Bluerock Homes Trust, Inc. (BHM)
2025-06-30 | 2024-09-30 | 2024-06-30 | ||
---|---|---|---|---|
Total revenues | 16,802 | 12,706 | 12,523 | |
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 | |
The amount of preferred returns on unconsolidated real estate joint ventures | - | - | 2,846 | |
Other expense, net | -15 | 166 | -300 | |
Interest income | 1,182 | 1,585 | 1,138 | |
Interest expense, net | 5,627 | 5,248 | 4,058 | |
Income from preferred equity investments | 2,306 | 2,721 | - | |
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 | |
Loss before income taxes | -5,200 | - | - | |
Income tax expense | 626 | - | - | |
Net loss | -5,826 | 3,547 | -5,171 | |
Preferred stock accretion | 1,273 | - | 181 | |
Operating partnership units | -5,567 | 2,010 | -3,536 | |
Partially-owned properties | -1,302 | -796 | -746 | |
Net loss attributable to noncontrolling interests | -6,869 | 1,214 | -4,282 | |
Preferred stock dividends | 2,254 | 1,412 | 562 | |
Net loss attributable to common stockholders | -2,484 | 921 | -1,632 | |
Unrealized gain on available-for-sale investments, net | 612 | - | - | |
Less unrealized gain attributable to operating partnership units | 424 | - | - | |
Other comprehensive income attributable to common stockholders | 188 | - | - | |
Comprehensive loss attributable to common stockholders | -2,296 | 921 | -1,632 | |
Earnings per share, basic | -0.66 | 0.24 | -0.42 | |
Earnings per share, diluted | -0.66 | 0.24 | -0.42 | |
Weighted average number of shares outstanding, basic | 3,895,913 | 3,859,226 | 3,852,179 | |
Weighted average number of shares outstanding, diluted | 3,895,913 | 3,871,201 | 3,852,179 |