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Income Statement
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Balance Sheet
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Income Overview
Net Income
-$8,299K
EPS
-$3.04
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue from tenants
-
7,348
-13,428*
12,269
Asset and property management fees to related parties
-
1,552
1,865*
1,929
Property operating
-
4,602
5,514*
6,640
Impairment of real estate investments
-
-
-15,279*
0
Equity-based compensation
-
91
91*
90
General and administrative
-
2,313
2,380*
1,755
Depreciation and amortization
-
2,520
2,870*
3,086
Total operating expenses
-
11,078
-2,561*
13,500
Operating loss before gain on disposition of real estate investments
-
-3,730
-
-1,231
Operating loss before gain (loss) on disposition of real estate investments
-
-
-10,867*
-
Loss on disposition of real estate investments
-
2,254
1,432*
44,268
Operating gain
-1,936
-1,476
-9,435*
43,037
Interest expense
4,086
4,048
2,046*
4,124
Interest expense associated with property in receivership
2,280
2,254
865*
3,151
Other income
3
3
12*
-8
Total other expense
-6,363
-6,299
-2,899*
-7,283
Net loss before income tax
-8,299
-
-12,335*
-
U.s. federal
-
-
0*
-
U.s. state
-
-
0*
-
Total current provision
-
-
0*
-
U.s. federal
-
-
-1,109*
-
U.s. state
-
-
-542*
-
Total deferred provision
-
-
-1,651*
-
Change in valuation allowance
-
-
-1,651*
-
Income tax expense
0
-
0*
-
Net loss
-8,299
-7,775
-12,335*
35,754
Change in unrealized gain/(loss) on derivative
-
-
0*
0
Other comprehensive income (loss)
-
-
-
0
Comprehensive loss
-
-
-12,335
35,754
Basic EPS
-3.04
-3.04
-4.849
13.6
Diluted EPS
-3.04
-3.04
-4.997
13.6
Basic Average Shares
2,733,561
2,556,769
2,543,782
2,554,502
Diluted Average Shares
2,733,561
2,556,769
2,468,581
2,629,703
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net loss
-$8,299K
(80.08%↑ Y/Y)
Net loss before
income tax
-$8,299K
Total other expense
-$6,363K
(18.90%↑ Y/Y)
Operating gain
-$1,936K
(94.27%↑ Y/Y)
Other income
$3K
(-25.00%↓ Y/Y)
Interest expense
$4,086K
(-47.95%↓ Y/Y)
Interest expense
associated with property in...
$2,280K
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American Strategic Investment Co. (NYC)
American Strategic Investment Co. (NYC)