| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Rental | $107.2M-10.8% | $120.1M-17.4% | $145.4M-11.2% | $163.7M-21.1% | $207.6M-15.0% | $244.2M-8.0% | $265.5M | — | $267.3M |
| Total revenues | $107.2M-10.8% | $120.1M-17.6% | $145.7M-12.0% | $165.6M-20.9% | $209.4M-14.8% | $245.8M-8.6% | $269.1M+0.1% | $268.9M | — |
| Real estate operating expenses | $42.0M-6.7% | $45.0M-11.2% | $50.7M-4.0% | $52.8M-13.2% | $60.9M-9.1% | $66.9M-7.4% | $72.3M+2.3% | $70.7M-0.7% | $71.2M |
| Real estate taxes and insurance | $18.2M-19.8% | $22.7M-16.5% | $27.2M-21.4% | $34.6M-15.7% | $41.1M-15.1% | $48.4M+1.1% | $47.9M+4.4% | $45.9M+0.0% | $45.8M |
| Depreciation and amortization | $42.6M-4.8% | $44.8M-18.2% | $54.7M-14.2% | $63.8M-18.8% | $78.5M-11.3% | $88.6M-2.6% | $90.9M-3.5% | $94.2M-6.9% | $101.3M |
| General and administrative | $12.4M-10.5% | $13.9M-1.0% | $14.0M+1.0% | $13.9M-12.7% | $15.9M+6.0% | $15.0M+3.6% | $14.5M+10.7% | $13.1M-3.0% | $13.5M |
| Interest | $24.7M-6.5% | $26.4M+8.7% | $24.3M+6.6% | $22.8M-29.3% | $32.3M-10.4% | $36.0M-2.0% | $36.8M-4.2% | $38.4M+18.5% | $32.4M |
| Total expenses | $140.0M-8.4% | $152.8M-10.6% | $171.0M-9.0% | $187.9M-17.8% | $228.7M-10.3% | $254.9M-2.8% | $262.3M+0.0% | $262.2M-0.7% | $264.2M |
| Loss on extinguishment of debt | -$12K+98.8% | -$1.0M-883.0% | -$106K-35.9% | -$78K+91.3% | -$901K | — | — | — | — |
| Gain on consolidation of Sponsored REIT | $394K | — | — | — | — | — | — | — | — |
| Loss on sale of properties and impairment of assets held for sale, net | -$12.9M+38.0% | -$20.8M+10.9% | -$23.4M-183.7% | $27.9M-75.3% | $113.1M | — | — | — | — |
| Interest income | $986K-52.8% | $2.1M+268.6% | $567K | — | — | — | — | — | — |
| Loss before taxes | -$44.8M+14.7% | -$52.5M-9.8% | -$47.8M-3785.0% | $1.3M | — | — | — | — | — |
| Tax expense | $189K-12.5% | $216K-22.6% | $279K+36.8% | $204K-68.0% | $638K+155.2% | $250K-7.1% | $269K-25.3% | $360K-10.0% | $400K |
| Net loss | -$45.0M+14.7% | -$52.7M-9.6% | -$48.1M-4497.6% | $1.1M-98.8% | $92.7M+184.3% | $32.6M+403.7% | $6.5M-50.5% | $13.1M+182.0% | -$15.9M |
| Weighted average number of shares outstanding, basic (in shares) | 103.64B+0.1% | 103.51B+0.1% | 103.36B+0.0% | 103.34B-3.1% | 106.67B-0.6% | 107.30B+99965.3% | 107.2M | — | — |
| Weighted average number of shares outstanding, diluted (in shares) | 103.64B+0.1% | 103.51B+0.1% | 103.36B+0.0% | 103.34B-3.1% | 106.67B-0.6% | 107.30B+99965.3% | 107.2M | — | — |
| Net loss per share, basic (in dollars per share) | -$430.00+15.7% | -$510.00-8.5% | -$470.00-4800.0% | $10.00-98.9% | $870.00+190.0% | $300.00+400.0% | $60.00 | — | — |
| Net loss per share, diluted (in dollars per share) | -$430.00+15.7% | -$510.00-8.5% | -$470.00-4800.0% | $10.00-98.9% | $870.00+190.0% | $300.00+400.0% | $60.00 | — | — |
| Rental | |||||||||
| Other | |||||||||
| Other | $32K-87.7% | $261K | — | — | — | $1.6M-54.2% | $3.5M-30.5% | $5.1M-98.1% | $272.6M |
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.