| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Rental and other revenues | 37,275 | 42,343 | 42,258 | 42,371 |
| Property operating expenses | 15,615 | 16,314 | 16,272 | 17,783 |
| General and administrative | 3,780 | 4,327 | 3,728 | 3,790 |
| Depreciation and amortization | 10,573 | 16,063 | 15,125 | 14,642 |
| Impairment of real estate | 0 | 102,229 | - | - |
| Merger and transaction-related costs | 3,093 | - | - | - |
| Total operating expenses | 33,061 | 138,933 | 35,125 | 36,215 |
| Operating income/(loss) | 4,214 | -96,590 | 7,133 | 6,156 |
| Contractual interest expense | 6,836 | 8,339 | 8,278 | 8,274 |
| Amortization of deferred financing costs and debt fair value | 776 | 380 | 354 | 369 |
| Interest expense, net | 7,612 | 8,719 | 8,632 | 8,643 |
| Net loss on disposition of real estate property | -378 | 0 | - | - |
| Net loss | -3,776 | -105,309 | -1,499 | -2,487 |
| Net income attributable tonon-controllinginterests in properties | 38 | 57 | 171 | 152 |
| Net loss attributable to the company | -3,814 | -105,366 | -1,670 | -2,639 |
| Preferred stock distributions | 1,855 | 1,855 | 1,855 | 1,855 |
| Net loss attributable to common stockholders | -5,669 | -107,221 | -3,525 | -4,494 |
| Basic | -0.14 | -2.66 | -0.09 | -0.11 |
| Denominator for basic eps | 40,363,000 | 40,358,000 | 40,306,000 | 40,154,000 |
| Denominator for dilutive eps | 40,363,000 | 40,358,000 | 40,306,000 | 40,154,000 |
| Diluted | -0.14 | -2.66 | -0.09 | -0.11 |
City Office REIT, Inc. (CIO)
City Office REIT, Inc. (CIO)