Revenue: | |
Hotel Operating Revenues | 120.52M |
Interest Income from Development Loans | |
Other Revenues | 92K |
Total Revenues | 120.61M |
Operating Expenses: | |
Hotel Operating Expenses | 66.78M |
Hotel Ground Rent | |
Real Estate and Personal Property Taxes and Property Insurance | 7.31M |
General and Administrative | 5.4M |
Stock Based Compensation | |
Acquisition and Terminated Transaction Costs | 170K |
Loss from Impairment of Assets | |
Depreciation and Amortization | 18.7M |
Total Operating Expenses | |
Operating Income | 21.36M |
Interest Income | |
Interest Expense | -10.43M |
Other Expense | -125K |
Loss on Debt Extinguishment | 15K |
Income (Loss) before Income (Loss) Income from Unconsolidated Joint Venture Investments and Discontinued Operations | 10.48M |
Loss from Unconsolidated Joint Ventures | |
Gain from Remeasurement of Investment in Unconsolidated Joint Venture | |
Income from Unconsolidated Joint Venture Investments | |
Income (Loss) from Continuing Operations | 8.21M |
Discontinued Operations (Note 12): | |
Income (Loss) from Discontinued Operations | |
Net Income (Loss) | 8.21M |
Income (Loss) Allocated to Noncontrolling Interests | -211K |
Preferred Distributions | -4.42M |
Net Income (Loss) applicable to Common Shareholders | 3.58M |
BASIC | |
Income (Loss) from Continuing Operations applicable to Common Shareholders (in dollars per share) | |
Income (Loss) from Discontinued Operations applicable to Common Shareholders (in dollars per share) | |
Net Income (Loss) applicable to Common Shareholders (in dollars per share) | 0.08 |
DILUTED | |
Income (Loss) from Continuing Operations applicable to Common Shareholders(in dollars per share) | |
Income (Loss) from Discontinued Operations applicable to Common Shareholders(in dollars per share) | |
Net Income (Loss) applicable to Common Shareholders (in dollars per share) | 0.08 |
Weighted Average Common Shares Outstanding: | |
Basic (in shares) | 42.31M |
Diluted (in shares) | 42.75M |