Property operating expenses (including 92 and 88 for the three months ended june30, 2026 and 2025, respectively, and 190 and 174 for the six months ended june30, 2026 and 2025, respectively, from related parties)
8,176
7,333
7,823
7,550
Depreciation and amortization
3,697
3,630
3,696
2,936
General and administrative (including 1,044 and 1,057 for the three months ended june30, 2026 and 2025, respectively, and 2,047 and 2,059 for the six months ended june30, 2026 and 2025, respectively, from related parties)
1,498
1,486
1,714
1,719
Advisory fee to related party
2,044
2,083
2,808
2,203
Total operating expenses
15,415
14,532
16,041
14,408
Net operating loss
-2,549
-2,191
-3,030
-1,573
Interest income (including 1,393 and 1,892 for the three months ended june30, 2026 and 2025, respectively, and 3,163 and 3,791 for the six months ended june30, 2026 and 2025, respectively, from related parties)
2,810
3,824
3,175
4,099
Interest expense
2,803
2,968
1,537
1,691
Gain on foreign currency transactions
-
-
0*
-
Loss on early extinguishment of debt
-
-
-284*
-
Equity in loss from unconsolidated joint ventures
412
0
143
116
Gain (loss) on real estate transactions
-
-
14,395
755
Gain on sale or write down of assets, net
814
385
-
-
Income tax benefit
-71
-434
1,470
1,386
Net (loss) income
-1,245
-516
11,392
320
Net loss (income) attributable to noncontrolling interests
-235
35
1,610
191
Net (loss) income attributable to common shares
-1,010
-551
9,782
129
Basic EPS
-0.06
-0.03
0.606
0.01
Diluted EPS
-0.06
-0.03
0.606
0.01
Basic Average Shares
16,152,043
16,152,043
16,152,043
16,152,043
Diluted Average Shares
16,152,043
16,152,043
16,152,043
16,152,043
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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