Community healthcare trust inc (CHCT)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14
REVENUES
Rental income

17,428

16,292

15,718

13,361

12,898

16,373

10,225

10,220

9,635

14,107

8,012

7,338

6,618

5,811

4,985

4,530

3,673

3,050

2,585

729

0

0

0

0

Mortgage interest

-

-

-

-

-

0

0

0

0

248

255

258

261

267

270

561

536

304

0

0

0

-

-

-

Revenues

17,936

16,833

16,259

14,316

13,441

12,121

12,605

12,402

11,429

10,895

9,444

8,930

8,007

7,392

6,443

6,196

5,166

4,556

3,240

836

0

0

0

0

EXPENSES
Property operating

3,343

2,840

3,327

2,993

3,075

2,447

2,627

2,506

2,364

2,579

2,225

2,140

1,738

1,504

963

1,228

1,049

1,123

751

138

0

0

0

0

General and administrative

2,192

2,117

2,041

1,776

1,785

1,542

1,395

1,504

1,193

1,279

1,069

835

770

1,011

671

895

806

646

223

1,603

0

0

0

0

Depreciation and amortization

6,059

5,906

5,774

5,299

5,246

5,068

4,925

4,630

4,916

4,983

4,544

4,281

3,924

3,558

3,496

3,332

2,815

2,416

2,211

577

0

0

0

0

Bad debts

-

-

-

-

-

-

68

0

0

-

0

0

67

-

73

30

0

-

0

0

-

-

-

-

Expenses

11,594

10,863

11,142

10,068

10,106

8,989

9,015

8,640

8,473

8,774

7,838

7,256

6,499

5,970

5,203

5,485

4,670

4,256

3,185

2,318

0

0

0

0

INCOME FROM OPERATIONS

6,342

5,970

5,117

4,248

3,335

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

2,249

2,513

2,483

2,251

2,054

1,817

1,643

1,571

1,268

1,051

1,091

1,209

597

391

185

222

380

183

140

41

0

0

0

0

Interest and other income, net

7

186

13

69

169

-42

52

226

184

4

64

1

2

2

9

19

0

-

18

14

-

0

0

0

INCOME FROM CONTINUING OPERATIONS

-

-

2,647

2,066

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Income (Expense)

-

-

-

-

-

-

-1,591

-1,345

-1,084

-

-1,027

-1,208

-595

-

-176

-203

-380

-180

-122

-27

0

0

0

0

Net Income (Loss) Attributable to Parent

4,100

2,213

2,647

2,066

1,450

-1,885

1,999

2,417

1,872

1,552

579

466

913

1,033

1,064

508

116

120

-67

-1,509

0

0

0

0

COMPREHENSIVE INCOME (LOSS)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-67

-1,509

0

0

0

0

Earnings Per Share [Abstract]
Earnings Per Share, Basic

0.18

0.10

0.12

0.09

0.06

-0.12

0.10

0.12

0.09

0.06

0.02

0.04

0.07

0.10

0.08

0.04

0.02

0.12

-0.01

-0.42

0.00

0.00

0.00

0.00

Earnings Per Share, Diluted

0.18

0.10

0.12

0.09

0.06

-0.12

0.10

0.12

0.09

0.06

0.02

0.04

0.07

0.10

0.08

0.04

0.02

0.12

-0.01

-0.42

0.00

0.00

0.00

0.00

Weighted Average Number of Shares Outstanding, Basic

20,734

19,706

18,832

18,245

17,954

17,857

17,669

17,573

17,573

17,646

16,241

12,686

12,686

12,718

12,686

12,038

7,511

7,622

7,511

3,574

200

200

200

200

Weighted Average Number of Shares Outstanding, Diluted

20,734

19,706

18,832

18,245

17,954

17,857

17,669

17,573

17,573

17,383

16,241

12,815

12,819

12,899

12,750

12,064

7,562

7,622

7,511

3,574

200

200

200

200

DIVIDENDS DECLARED, PER COMMON SHARE, DURING THE PERIOD (in dollars per share)

-

-

-

-

-

-

0.40

0.40

0.39

-

0.39

0.39

0.38

-

0.38

0.38

0.37

-

0.14

0.00

0.00

-

0.00

0.00

Other operating interest
Other operating interest

508

541

541

955

543

479

679

592

354

160

19

0

0

-

0

-

-

-

-

-

-

-

-

-

Tenant reimbursements
Revenue

-

-

-

-

-

-

1,701

1,590

1,440

-

1,158

1,334

1,128

1,314

1,188

1,105

957

1,202

655

107

0

0

0

0