GLADSTONE COMMERCIAL CORP (GOOD)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total operating revenues | 39,533 | 37,501 | 39,235 | 37,057 |
| Base management fee | 1,640 | 1,568 | 1,528 | 1,516 |
| Incentive fee | 709 | 640 | 1,146 | 1,245 |
| General and administrative | 1,400 | 885 | 970 | 1,046 |
| Depreciation and amortization | 14,249 | 13,243 | 13,343 | 16,015 |
| Impairment charge | 9 | - | 4,549 | - |
| Administration fee | 590 | 622 | 725 | 594 |
| Property operating expenses | 7,258 | 6,900 | 6,681 | 5,807 |
| Total operating expense before incentive fee waiver | 25,855 | 23,858 | 28,942 | 26,223 |
| Incentive fee waiver | 709 | - | 396 | 250 |
| Total operating expenses | 25,146 | 23,858 | 28,546 | 25,973 |
| Other (expense) income | -72 | 631 | 12 | 26 |
| Interest expense | 10,058 | 9,138 | 9,299 | 9,463 |
| Gain on debt extinguishment, net | - | - | - | - |
| Gain (loss) on sale of real estate, net | 377 | - | 10,319 | -47 |
| Total other expense, net | -9,753 | -8,507 | 1,032 | -9,484 |
| Net income | 4,634 | 5,136 | 11,721 | 1,600 |
| Net (income) loss (available) attributable to op units held by non-controlling op unitholders | 1 | 2 | 44 | -11 |
| Net income available to the company | 4,633 | 5,134 | 11,677 | 1,611 |
| Gain (loss) on extinguishment of series f preferred stock, net | 9 | -10 | -2 | 4 |
| Distributions attributable to senior common stock | 101 | 101 | 106 | 105 |
| Distributions attributable to series e, f, and g preferred stock | 3,085 | 3,108 | 3,106 | 3,116 |
| Net income (loss) available (attributable) to common stockholders | 1,456 | 1,915 | 8,467 | -1,614 |
| Basic (in shares) | 46,219,663 | 44,607,012 | 42,790,685 | 40,311,476 |
| Denominator for diluted weighted average shares of common stock (in shares) | 46,219,663 | 44,607,012 | 42,790,685 | 40,311,476 |
| Income (loss) available (attributable) to common stockholders, basic (in dollars per share) | 0.03 | 0.04 | 0.2 | -0.04 |
| Income (loss) available (attributable) to common stockholders, diluted (in dollars per share) | 0.03 | 0.04 | 0.2 | -0.04 |