ALC Income Statement

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CONDENSED CONSOLIDATED STATEMENTS OF INCOME [Abstract]
Revenues 54.81M
Expenses:
Residence operations (exclusive of depreciation and amortization and residence lease expense shown below) 42.68M
General and administrative 7.68M
Residence lease expense 2.77M
Depreciation and amortization 7.49M
Total operating expenses 64.37M
Income from operations -9.57M
Other (expense) income:
Other-than-temporary investments impairment
Interest expense:
Debt
Change in fair value of derivatives and amortization
Write-off of deferred financing costs
Interest income 1K
Gain on sale of securities
Income before income taxes -11.68M
Income tax expense 3.47M
Net income -8.21M
Weighted average common shares:
Basic (in shares) 22.97M
Diluted (in shares) 22.97M
Per share data:
Basic earnings per common share (in dollars per share) -0.36
Diluted earnings per common share (in dollars per share) -0.36
Dividend paid per common share (in dollars per share) 0

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