| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Rental revenues (including $579, $652 and $882 for 2025, 2024 and 2023, respectively, from related parties) | $46.4M+3.6% | $44.8M-4.8% | $47.0M+38.0% | $34.1M-9.9% | $37.8M-27.2% | $51.9M+12.3% | $46.2M-59.4% | $113.9M |
| Other income | $3.6M+42.8% | $2.6M-26.5% | $3.5M+0.4% | $3.5M-18.1% | $4.2M-40.6% | $7.1M-44.2% | $12.8M-64.6% | $36.0M |
| Total revenue | $50.0M+5.7% | $47.3M-6.3% | $50.5M+34.5% | $37.5M-10.7% | $42.0M-28.8% | $59.0M+0.1% | $59.0M-60.7% | $149.9M |
| Property operating expenses (including $353, $346 and $366 for 2025, 2024 and 2023, respectively, from related parties) | $27.9M+3.0% | $27.1M-3.0% | $27.9M+52.1% | $18.3M-12.1% | $20.9M-14.4% | $24.4M-5.2% | $25.7M-56.9% | $59.6M |
| Depreciation and amortization | $12.6M+2.5% | $12.3M-10.0% | $13.6M+40.9% | $9.7M-18.4% | $11.9M-19.6% | $14.8M+10.3% | $13.4M-41.0% | $22.7M |
| General and administrative (including $4,262, $3,871 and $4,006 for 2025, 2024 and 2023, respectively, from related parties) | $6.5M+1.0% | $6.4M-36.1% | $10.0M-0.2% | $10.0M-37.1% | $15.9M+50.2% | $10.6M-4.3% | $11.1M-12.7% | $12.7M |
| Advisory fee to related party | $9.5M+15.8% | $8.2M-19.3% | $10.2M+16.4% | $8.8M-37.4% | $14.0M+48.6% | $9.4M+2.1% | $9.2M-23.9% | $12.1M |
| Total operating expenses | $56.4M+4.6% | $54.0M-12.6% | $61.7M+31.9% | $46.8M-25.3% | $62.7M+6.0% | $59.1M-0.4% | $59.4M-44.5% | $107.1M |
| Net operating loss | -$6.4M+3.2% | -$6.6M+40.9% | -$11.2M-21.3% | -$9.3M+55.1% | -$20.6M-18308.9% | -$112K+71.3% | -$390K-100.9% | $42.9M |
| Interest income (including $7,478, $8,985 and $13,259 for 2025, 2024 and 2023, respectively, from related parties) | $14.6M-26.7% | $20.0M-25.6% | $26.8M+1.1% | $26.6M+49.5% | $17.8M-23.1% | $23.1M-11.0% | $26.0M+19.9% | $21.6M |
| Interest expense | -$6.8M+12.9% | -$7.8M+17.5% | -$9.5M+45.8% | -$17.5M+25.2% | -$23.4M+33.1% | -$35.0M+12.2% | -$39.9M+39.7% | -$66.1M |
| Gain on foreign currency transactions | $0 | $0-100.0% | $993K-95.1% | $20.1M+425.0% | -$6.2M+53.8% | -$13.4M+11.5% | -$15.1M-221.8% | $12.4M |
| Loss on early extinguishment of debt | -$284K | $0+100.0% | -$1.7M+39.0% | -$2.8M-93.3% | -$1.5M | $0+100.0% | -$5.2M | $0 |
| Equity in income from unconsolidated joint ventures | $119K-91.8% | $1.4M-55.3% | $3.2M-99.3% | $469.3M+3106.7% | $14.6M+3961.2% | -$379K+83.6% | -$2.3M-252.9% | $1.5M |
| Gain (loss) on real estate transactions | $20.0M+183.3% | -$24.0M-1147.5% | -$1.9M-102.2% | $87.1M | — | — | — | — |
| Income tax provision | -$2.7M-173.9% | $3.6M+347.7% | -$1.5M+98.5% | -$98.1M-9294.8% | $1.1M+625.9% | $147K | $0+100.0% | -$1.2M |
| Net income (loss) | $18.5M+237.9% | -$13.4M-355.9% | $5.3M-98.9% | $475.3M+7275.0% | $6.4M-42.8% | $11.3M+151.8% | -$21.7M-111.9% | $182.7M |
| Net income attributable to noncontrolling interest | -$2.8M-124.4% | -$1.3M+1.5% | -$1.3M+98.7% | -$102.0M-3191.4% | -$3.1M-38.5% | -$2.2M-138.7% | $5.8M+164.3% | -$9.0M |
| Net income (loss) applicable to the Company | $15.7M+206.8% | -$14.7M-470.5% | $4.0M-98.9% | $373.3M+11054.7% | $3.3M | — | -$16.0M-109.2% | $173.7M |
| Basic (in dollars per share) | $0.97+206.6% | -$0.91-464.0% | $0.25-98.9% | $23.11+10904.8% | $0.21-62.5% | $0.56+156.0% | -$1.00-109.3% | $10.81 |
| Diluted (in dollars per share) | $0.97+206.6% | -$0.91-464.0% | $0.25-98.9% | $23.11+10904.8% | $0.21-62.5% | $0.56+156.0% | -$1.00-109.7% | $10.35 |
| Basic (in shares) | 16.15B+0.0% | 16.15B+0.0% | 16.15B+0.0% | 16.15B+0.0% | 16.15B+0.7% | 16.05B+0.3% | 16.00B+0.1% | 15.98B |
| Diluted (in shares) | 16.15B+0.0% | 16.15B+0.0% | 16.15B+0.0% | 16.15B+0.0% | 16.15B+0.7% | 16.05B+0.3% | 16.00B-4.2% | 16.70B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.