Tenant and other receivables, net of allowance for doubtful accounts of 296 and 317, respectively
5,641
7,599
8,676
7,551
Deferred rent
2,540
2,264
2,067
2,002
Deferred costs and intangible assets, net
5,152
5,234
5,326
5,445
Prepaid expenses and other assets
6,601
12,841
11,146
12,172
Total assets
1,220,738
1,225,996
1,234,319
1,237,966
Notes payable, net of unamortized loan costs of 7,178 and 8,712, respectively
1,280,048
1,277,956
1,277,521
1,273,088
Accounts payable and accrued liabilities
25,255
22,460
18,092
14,008
Security deposits
10,007
9,692
9,519
9,439
Other liabilities
10,821
11,412
9,941
7,271
Total liabilities
1,326,131
1,321,520
1,315,073
1,303,806
Common stock, 0.01 par value 500,000,000 shares authorized, 16,157,566 and 16,146,546 shares issued and outstanding, at june 30, 2026, and december 31, 2025, respectively
160
160
160
160
Additional paid-in-capital
90,983
90,819
90,677
90,531
Accumulated deficit
-131,234
-127,316
-121,543
-115,723
Total stockholders equity (deficit)
-40,091
-36,337
-30,706
-25,032
Non-controlling interests
-65,302
-59,187
-50,048
-40,808
Total equity (deficit)
-105,393
-95,524
-80,754
-65,840
Total liabilities and equity (deficit)
1,220,738
1,225,996
1,234,319
1,237,966
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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