Net Lease Office Properties (NLOP)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
---|---|---|---|---|
Lease income fixed | - | 20,507 | - | - |
Lease income variable | - | 6,885 | - | - |
Lease income fixed | - | - | 22,781 [2] | 27,182 [2] |
Lease income variable | - | - | 7,194 [2] | 7,967 [2] |
Revenues | 29,174 | 29,213 | 31,481 | 39,029 |
Other gains and (losses) | 697 | 443 | 395 | 332 |
Interest expense | 4,400 | 5,746 | 11,744 | 27,798 |
(loss) gain on sale of real estate, net | -3,251 | -1,008 | -644 | 37,723 |
Total other income and expenses | -6,954 | -6,311 | -11,993 | 10,257 |
Property expenses, excluding reimbursable tenant costs | 2,244 | 2,455 | 3,035 | 2,652 |
Impairment charges real estate | 81,817 | 920 | 34,164 | 8,222 |
General and administrative | 2,144 | 1,807 | 1,823 | 1,880 |
Depreciation and amortization | 9,687 | 9,725 | 12,375 | 15,122 |
Other expenses | - | - | - | - |
Reimbursable tenant costs | 6,537 | 6,140 | 6,415 | 7,189 |
Asset management fees | 1,209 | 1,260 | 1,465 | 1,599 |
Total operating expenses | 103,638 | 22,307 | 59,277 | 36,664 |
(loss) income before income taxes | -81,418 | 595 | -39,789 | 12,622 |
Provision for income taxes | 100 | 82 | 485 | 149 |
Net (loss) income | -81,518 | 513 | -40,274 | 12,473 |
Net income attributable to noncontrolling interests | 22 | 21 | 21 | 22 |
Net (loss) income attributable to nlop | -81,540 | 492 | -40,295 | 12,451 |
Basic (in shares) | 14,814,075 | 14,814,075 | 14,785,020 | 14,785,118 |
Basic (loss) earnings per share (per share) | -5.5 | 0.03 | -2.73 | 0.84 |
Diluted (in shares) | 14,814,075 | 14,814,075 | 14,785,020 | 14,807,960 |
Diluted (loss) earnings per share (per share) | -5.5 | 0.03 | -2.73 | 0.84 |