Condor hospitality trust, inc. (CDOR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue
Room rentals and other hotel services

61,052

65,057

55,453

50,647

-

-

-

-

-

-

-

Room rentals and other hotel services

-

-

-

-

58,714

58,799

53,782

55,733

55,127

54,497

72,493

Operating Expenses
Hotel and property operations

38,769

41,008

37,134

37,092

-

-

-

-

-

-

-

Hotel and property operations

-

-

-

-

43,367

44,391

42,044

41,235

41,426

40,582

53,966

Depreciation and amortization

9,568

9,475

6,898

5,190

5,400

6,437

6,258

6,293

6,599

7,375

10,427

General and administrative

5,700

6,217

6,552

5,792

5,493

4,192

3,923

3,908

3,884

3,365

3,813

Acquisition and terminated transactions

38

205

1,250

550

684

-

713

240

124

78

-

Equity transaction and strategic alternatives

2,110

-

343

-

-

-

-

-

-

-

-

Equity transactions

-

-

-

-

246

76

1,050

0

0

-

-

Termination cost

-

-

-

-

-

-

-

-

540

-

-

Total operating expenses

56,185

56,905

52,177

48,624

55,190

55,096

53,988

51,676

52,573

51,400

68,206

Operating income (loss)

4,867

8,152

3,276

2,023

3,524

3,703

-206

4,057

2,554

3,097

4,287

Net gain (loss) on disposition of assets

-36

5,570

6,807

23,132

4,798

-1

-47

-

-

-

-

Equity in earnings of joint venture

190

-218

190

-244

-

-

-

-

-

-

-

Net loss on derivatives and convertible debt

-1,071

317

436

6,377

11,578

-

-

-

-

-

-

Net gain (loss) on derivatives and convertible debt

-

-

-

-

-

-14,430

-

-

-

-

-

Gain on dispositions of assets

-

-

-

-

-

-

-

-9

1,133

-26

-109

Unrealized derivative gain (loss)

-

-

-

-

-

-

10,028

-

-

-

-

Other income (expense), net

-104

-83

-111

55

114

116

34

-

-

-

-

Interest expense

7,976

8,326

5,174

4,710

5,522

-

-

-

-

-

-

Unrealized derivative gain

-

-

-

-

-

-

-

-247

-

-

-

Other income

-

-

-

-

-

-

-

103

107

122

134

Interest expense

-

-

-

-

-

7,116

5,399

5,054

5,860

-

8,811

Loss on debt extinguishment

-

-

-

-

-

-158

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

6,104

-

Loss on debt extinguishment

-

-

-967

-2,187

-213

-

-458

-138

-70

-

-

Impairment recovery (loss), net

-

-93

2,151

1,477

-

-

-

-

-

-

-

Impairment loss, net

-

-

-

-

3,829

1,269

2,438

-

-

-

-

Impairment loss

-

-

-

-

-

-

-

97

4,523

2,147

7,399

Earnings (loss) before income taxes

-4,130

5,505

2,306

22,969

10,450

-19,155

1,514

-1,385

-6,659

-5,058

-11,898

Income tax benefit (expense)

937

335

-595

125

-

-

0

-

-

-

-

Income tax expense

-

-

-

-

-

-

-

6,552

-

-

-295

Income tax (benefit) expense

-

-

-

-

-

-

-

-

-160

-31

-

Earnings from continuing operations

-

-

-

22,844

10,450

-19,155

1,514

-7,937

-6,499

-5,027

-11,603

Gain from discontinued operations, net of tax

-

-

-

678

3,872

2,896

-2,867

-2,283

-10,978

-5,575

-15,922

Net earnings (loss)

-5,067

5,170

2,901

23,522

14,322

-16,259

-1,353

-10,220

-17,477

-10,602

-27,525

Loss attributable to noncontrolling interest

-19

-195

20

727

1,197

-23

-2

-10

-32

-17

-130

Net earnings (loss) attributable to controlling interests

-5,048

5,365

2,881

22,795

13,125

-16,236

-1,351

-10,210

-17,445

-10,585

-27,395

Dividends declared and undeclared on preferred stock

578

578

12,243

20,748

3,632

-

-

-

-

-

-

Dividends declared and undeclared and in kind dividends deemed on preferred stock

-

-

-

-

-

3,452

3,349

-

-

-

1,474

Preferred stock dividend declared and undeclared

-

-

-

-

-

-

-

-

1,474

1,474

-

Net earnings (loss) attributable to common shareholders

-

-

-

-

-

-19,688

-4,700

-13,379

-18,919

-12,059

-28,869

Net loss attributable to common shareholders

-5,626

4,787

-9,362

2,047

9,493

-

-

-

-

-

-

Earnings (Loss) per Share
Continuing operations - Basic and Diluted

-

-

-

-

-

-

-

-3.85

-2.77

-2.30

-0.60

Discontinued operations - Basic and Diluted

-

-

-

-

-

-

-

-0.79

-3.82

-1.98

-0.73

Total - Basic and Diluted Earnings per Share

-

-

-

-

-

-

-

-4.64

-6.59

-4.28

-1.33

Continuing operations - Basic

-

-

-

1.82

8.06

-5.79

-0.64

-

-

-

-

Discontinued operations - Basic

-

-

-

0.85

4.55

0.74

-0.99

-

-

-

-

Total - Basic Earnings (Loss) per Share

-0.48

0.40

-1.00

2.67

12.61

-5.05

-1.63

-

-

-

-

Continuing operations - Diluted

-

-

-

0.78

-0.98

-5.79

-0.64

-

-

-

-

Discontinued operations - Diluted

-

-

-

0.13

0.98

0.74

-0.99

-

-

-

-

Total - Diluted Earnings (Loss) per Share

-0.48

0.40

-1.00

0.91

-

-5.05

-1.63

-

-

-

-

Earnings (loss) from continuing operations, net of tax

-

-

-

-

-

-

-

-11,096

-7,988

-6,518

-13,112

Gain from discontinued operations, net of tax

-

-

-

-

-

-

-

-2,283

-10,931

-5,541

-15,757

Net earnings (loss) attributable to common shareholders

-

-

-

-

-

-19,688

-

-13,379

-18,919

-12,059

-28,869