Income Statement

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 2018 Y 2017Q12018Q12018Q2
Period Ended3/31/20173/31/20186/30/201812/31/2018
Revenues ($000)   
Interest Income1382772841,075
Rental Revenue28,26729,78529,473119,863
Operating RE Revenue0000
Partnership Income06745862,091
Property Management Revenue0000
Franchise Fees0000
Nonrecurring Revenue0000
Other Noninterest Income0 (20) 0 (20)
Expenses ($000)   
Interest Expense5,1535,9736,31325,177
Rental Operating Expense9,4148,8328,92237,431
Operating RE Expense0000
Real Estate Depreciation & Amortization5,9636,2076,22425,401
Provision for Loan Losses0000
Advisory Fees0000
Non-Real Estate Depreciation456769278
General & Administrative Expense5,7515,6474,82420,747
Property Acquisition Fees418000
Asset Writedowns0000
Other Nonrecurring Expense06801,8542,534
Other ExpenseNA000
Net Income ($000)   
Net Income before Gain on Sale of Real Estate1,6613,3102,13711,441
Gain on Sale of Real Estate (23) 69 (73) 10,887
Total Minority Interest Expense0000
Provision for Taxes8111059347
Trust Preferred Distributions0000
Net Income before Extra1,5573,2692,00521,981
Extraordinary Items0000
Net Income1,5573,2692,00521,981
Net Income Attributable to Noncontrolling Int1178851550
Net Income Attributable to Parent1,4403,1811,95421,431
Preferred Dividends0000
Issue Costs of Redeemed Preferred Stock0000
Net Income Avail to Common1,3493,1401,88721,130
Distributable IncomeNANANANA
Per Share Information ($)   
Diluted EPS after Extraordinary0.
FFO / Share0.
Distributable Income per ShareNANANANA
Regular Dividends Paid0.
Regular Dividends Declared0.
Total Dividends Paid0.
Common Dividends Declared per Share0.
Avg Diluted Shares Out (actual) 30,409,00040,088,00040,679,00040,612,000

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