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Net loss
attributable to presidio...
-$1,862,027
Office Industrial
Properties
$2,979,369
Model Home Properties
$1,035,923
Retail Properties
$93,574
Office Industrial
Properties-Operating Segments
$64,450
Corporate Non Segment
$15,723
Model Home
Properties-Operating Segments
$7,103
Net loss
attributable to presidio...
-$1,290,848
Less series d
preferred stock dividends
$571,179
Rental income
$4,108,866
Fees and other income
$87,276
Net loss
-$1,285,213
Less income
attributable to...
$5,635
Total revenue
$4,196,142
Total costs and
expenses
$4,303,177
Total other income
(expense), net
-$1,178,178
Gain on sales of real
estate, net
$300,975
Income tax expense
(benefit)
-$14,871
Interest and other
income, net
$5,263
Rental operating costs
$1,534,563
General and
administrative
$1,450,061
Depreciation and
amortization
$1,235,640
Impairment of goodwill and
real estate assets
$82,913
Interest expense -
mortgage notes-Mortgage...
$1,499,075
Net loss in conduit
pharmaceuticals marketable...
-$212
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Income Statement
source: myfinsight.com
Presidio Property Trust, Inc. (SQFTP)
Presidio Property Trust, Inc. (SQFTP)