Thomas Properties Group, Inc. (TPGI) Income Statement

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Rental	8.17M
Tenant Reimbursements	5.42M
Parking and other
Investment advisory, management, leasing and development services	998K
Investment advisory, management, leasing and development services — unconsolidated real estate entities	4.11M
Reimbursement of property personnel costs	846K
Condominium sales	3.63M
Total revenues	23.95M
Property operating and maintenance	6.42M
Real estate and other taxes	2M
Investment advisory, management, leasing and development services	2.97M
Reimbursable property personnel costs	846K
Cost of condominium sales	2.99M
Interest	3.35M
Depreciation and amortization	3.74M
General and administrative	7.6M
Total expenses	29.91M
Interest income	66K
Equity in net loss of unconsolidated real estate entities	-1.85M
Loss before income taxes and noncontrolling interests	110.45M
Provision for income taxes	-7.99M
Net loss	102.46M
Unitholders in the Operating Partnership
Partners in consolidated real estate entities
Net Income (Loss) Attributable to Noncontrolling Interest	22.18M
TPGI share of net loss	80.28M
Loss per share - basic and diluted	1.71
Weighted average common shares outstanding—basic	46.61M
Weighted average common shares outstanding—diluted	46.88M

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