For the quarter ending 2025-09-30.
| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Total revenues | - | 16,802 | 12,706 | 12,523 |
| The amount of preferred returns on unconsolidated real estate joint ventures | - | - | - | 2,846 |
| Income from preferred equity investments | - | 2,306 | 2,721 | - |
| Other expense, net | - | -15 | 166 | -300 |
| Interest income | - | 1,182 | 1,585 | 1,138 |
| Interest expense, net | - | 5,627 | 5,248 | 4,058 |
| Loss on extinguishment of debt costs | - | -5 | -118 | - |
| Gain on sale and (impairment) of real estate investments, net | - | 858 | 9,304 | -707 |
| Gain on sale of available-for-sale investments, net | - | 1,450 | - | - |
| Recovery of (provision for) credit losses, net | - | 2 | -48 | -71 |
| Total other income (expense) | - | 151 | 8,362 | -1,152 |
| Property operating | - | 8,177 | 6,434 | 5,952 |
| General and administrative | - | 2,665 | 2,451 | 2,437 |
| Depreciation and amortization | - | 7,189 | 4,883 | 4,821 |
| Acquisition and other transaction costs | - | 135 | 17 | - |
| Property management and asset management fees | - | 1,336 | 1,181 | 1,159 |
| Management fees to related party | - | 2,606 | 2,377 | 2,173 |
| Weather-related losses, net | - | 45 | 178 | - |
| Total expenses | - | 22,153 | 17,521 | 16,542 |
| Loss before income taxes | - | -5,200 | - | - |
| Income tax expense | - | 626 | - | - |
| Net loss | - | -5,826 | 3,547 | -5,171 |
| Operating partnership units | - | -5,567 | 2,010 | -3,536 |
| Partially-owned properties | - | -1,302 | -796 | -746 |
| Net income (loss) attributable to noncontrolling interest | -10,344 | -6,869 | 1,214 | -4,282 |
| Preferred stock dividends | - | 2,254 | 1,412 | 562 |
| Preferred stock accretion | - | 1,273 | - | 181 |
| Net loss attributable to common stockholders | - | -2,484 | 921 | -1,632 |
| Unrealized gain on available-for-sale investments, net | - | 612 | - | - |
| Other comprehensive income (loss), available-for-sale securities adjustment, net of tax, portion attributable to noncontrolling interest | -1,059 | 424 | - | - |
| Other comprehensive income attributable to common stockholders | - | 188 | - | - |
| Comprehensive loss attributable to common stockholders | - | -2,296 | - | - |
| Comprehensive income (loss), net of tax, attributable to noncontrolling interest | -11,403 | - | - | - |
| Earnings per share, basic | -0.94 | -0.66 | 0.24 | -0.42 |
| Earnings per share, diluted | -0.94 | -0.66 | 0.24 | -0.42 |
| Weighted average number of shares outstanding, basic | 3,898,102 | 3,895,913 | 3,859,226 | 3,852,179 |
| Weighted average number of shares outstanding, diluted | 3,898,102 | 3,895,913 | 3,871,201 | 3,852,179 |
Bluerock Homes Trust, Inc. (BHM)
Bluerock Homes Trust, Inc. (BHM)