City Office REIT, Inc. (CIO)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Rental and other revenues | 42,343 | 42,258 | 42,371 | 42,342 |
| Property operating expenses | 16,314 | 16,272 | 17,783 | 17,492 |
| Impairment of real estate | 102,229 | - | - | - |
| General and administrative | 4,327 | 3,728 | 3,790 | 3,820 |
| Depreciation and amortization | 16,063 | 15,125 | 14,642 | 14,723 |
| Total operating expenses | 138,933 | 35,125 | 36,215 | 36,035 |
| Operating (loss)/income | -96,590 | 7,133 | 6,156 | 6,307 |
| Contractual interest expense | 8,339 | 8,278 | 8,274 | 8,129 |
| Amortization of deferred financing costs and debt fair value | 380 | 354 | 369 | 343 |
| Interest expense, net | 8,719 | 8,632 | 8,643 | 8,472 |
| Net loss on disposition of real estate property | - | - | - | -1,462 |
| Net loss | -105,309 | -1,499 | -2,487 | -3,627 |
| Net income attributable tonon-controllinginterests in properties | 57 | 171 | 152 | 125 |
| Net loss attributable to the company | -105,366 | -1,670 | -2,639 | -3,752 |
| Preferred stock distributions | 1,855 | 1,855 | 1,855 | 1,855 |
| Net loss attributable to common stockholders | -107,221 | -3,525 | -4,494 | -5,607 |
| Basic | -2.66 | -0.09 | -0.11 | -0.14 |
| Denominator for basic eps | 40,358,000 | 40,306,000 | 40,154,000 | 40,154,000 |
| Denominator for dilutive eps | 40,358,000 | 40,306,000 | 40,154,000 | 40,154,000 |
| Diluted | -2.66 | -0.09 | -0.11 | -0.14 |