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other revenues-base
rent-Base Rent
$16,777K
other
revenues-tenant...
$4,766K
other revenues-other
services-Other Services
$449K
above (below) market
lease amortization,...
-$360K
percentage rent - variable
lease...
$212K
straight-line rents
$116K
other revenues-lease
termination fees-Lease...
$3K
total
$22,683K
Total revenue
$22,476K
Gain on disposal of
properties, net
$4,885K
credit adjustments on
operating lease...
$207K
Operating income
$10,508K
Net changes in fair
value of derivative...
-$7,566K
Total operating
expenses
$16,853K
Interest income
$207K
Gain on preferred
stock redemptions
$111K
Net income (gain)
before income taxes
$9,748K
Interest expense
$7,960K
Other expense
$684K
Property operations
$6,851K
Depreciation and
amortization
$5,089K
Corporate general&
administrative
$3,323K
Impairment charges
$1,590K
Net income (gain)
$9,746K
Income tax expense
$2K
Net income (gain)
attributable to wheeler reit
$8,639K
Deemed contribution
related to issuance of...
$1,033K
Less net income
attributable to...
$1,107K
Deemed contribution
related to preferred...
$642K
Net income (loss)
attributable to wheeler reit...
$7,147K
Preferred stock dividends
- undeclared
$1,719K
Deemed distribution
related to...
$1,448K
Back
Back
Income Statement
Wheeler Real Estate Investment Trust, Inc. (WHLRP)
Wheeler Real Estate Investment Trust, Inc. (WHLRP)
source: myfinsight.com