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Net loss
attributable to nadg nnn...
-$3,829K
Less net loss
attributable to...
$1,734K
Contractual rental amounts
billed
$61,199K
Reimbursable income
-$7,698K
Adjustment to recognize
contractual rental amounts...
$621K
Variable rental amounts
earned
$350K
Net loss
-$5,563K
Rental revenues
$66,526K
Interest income on
mortgage loans
$350K
Other income
$239K
Above/below market lease
amortization, net
$3,342K
Operating loss
-$5,563K
Total revenues
$67,115K
Total operating
expenses
$55,783K
Total other expenses
$16,895K
Gain on sale of real
estate
$11,926K
Depreciation and
amortization
$33,107K
General and
administrative expenses
$12,935K
Property operating
expenses
$9,741K
Interest expense
$18,016K
Impairment loss
$10,455K
Income taxes
$350K
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Income Statement
source: myfinsight.com
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