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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
$7,131K
EPS
$0.09
Unit: Thousand (K) dollars
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Page 1
Annual
123
Page 1
Income Statement
2024-12-31
Tax expense
218
Other income
1,305
Rental revenues
798
Sales of residential condominium units
1,439
Total revenues
3,542
Real estate taxes
363
Pension related costs
97
General and administrative
5,370
Depreciation and amortization
771
Cost of sales - residential condominium units
1,437
Property operating expenses
480
Total operating expenses
8,518
Operating loss
-4,976
Interest expense, net
-3,883
Interest expense - amortization of deferred finance costs
334
Equity in net (loss) gain from unconsolidated joint ventures
-5,962
Gain on contribution to joint venture
20,976
Income (loss) before taxes
5,821
Net income (loss) attributable to common stockholders
5,603
Unrealized gain (loss) on pension liability
1,528
Comprehensive income (loss) attributable to common stockholders
7,131
Basic EPS
0.09
Diluted EPS
0.09
Basic Average Shares
62,636,000
Diluted Average Shares
62,636,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
Gain on contribution
to joint venture
$20,976K
Sales of residential
condominium units
$1,439K
Other income
$1,305K
Rental revenues
$798K
Income (loss) before
taxes
$5,821K
Equity in net (loss)
gain from...
-$5,962K
Operating loss
-$4,976K
Interest expense, net
-$3,883K
Interest expense -
amortization of deferred...
$334K
Total revenues
$3,542K
Net income (loss)
attributable to common...
$5,603K
Unrealized gain (loss) on
pension liability
$1,528K
Tax expense
$218K
Total operating
expenses
$8,518K
Comprehensive income (loss)
attributable to common...
$7,131K
General and
administrative
$5,370K
Cost of sales -
residential condominium...
$1,437K
Depreciation and
amortization
$771K
Property operating
expenses
$480K
Real estate taxes
$363K
Pension related costs
$97K
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Trinity Place Holdings Inc. (TPHS)
Trinity Place Holdings Inc. (TPHS)