Cto realty growth inc. (CTO)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues
Total Real Estate Income

-

-

-

-

-

-

-

-

-

-

1,378

Income Properties

-

-

-

-

-

-

12,828

8,463

7,679

8,688

8,601

Interest Income from Commercial Loan Investments

-

-

-

-

-

-

1,712

-

-

-

-

Real Estate Operations

-

-

-

-

-

-

6,177

3,098

501

-926

2,633

Golf Operations

-

-

-

-

-

-

5,074

4,506

4,660

4,473

-

Agriculture and Other Income

-

-

-

-

-

-

276

164

124

-

-

Total Properties Income

-

-

-

-

-

-

-

-

-

-

6,446

Golf Operations

-

-

-

-

-

-

-

-

-

-

4,723

Other Income

-

-

-

-

-

-

-

-

-

40

-

Total Golf Operations

-

-

-

-

-

-

-

-

-

-

-1,920

Total Revenues

44,941

43,657

38,650

65,884

42,997

36,056

26,069

16,232

12,966

12,276

5,904

Direct Cost of Revenues
Total Direct Cost of Revenues

7,104

8,761

8,338

20,252

-

-

-

-

-

-

-

Income Properties

-

-

-

-

-

-

1,333

676

526

513

2,155

Real Estate Operations

-

-

-

-

-

-

3,885

705

752

743

1,255

Golf Operations

-

-

-

-

-

-

5,487

5,393

5,993

5,951

6,643

Agriculture and Other Income

-

-

-

-

-

-

148

198

651

-

-

Other Income

-

-

-

-

-

-

-

-

-

420

-

Total Direct Cost of Revenues

-

-

-

-

13,768

12,536

10,855

6,973

7,924

-

-

Total Direct Cost of Revenues

-

-

-

-

-

-

-

-

-

7,629

-

General and Administrative Expenses

9,818

9,785

10,252

10,297

8,753

7,017

5,433

6,624

5,440

3,473

5,744

Impairment Charges

-

-

-

2,180

-

-

-

-

-

-

-

Impairment Charges

-

-

-

-

510

421

616

-

6,618

0

-

Depreciation and Amortization

15,797

15,761

12,314

7,929

5,212

3,490

2,885

2,010

2,197

2,271

-

Total Operating Expenses

32,720

34,308

30,905

-

-

-

-

-

-

-

-

Gain on Disposition of Assets

-

-

-

-

-

-

0

239

246

-46

-

Total Operating Expenses

-

-

-

40,660

22,728

23,464

19,790

15,369

21,935

13,421

-

Gain on Disposition of Assets

21,977

22,035

0

12,758

5,516

1

-

-

-

-

-

Profit on Sales of Other Real Estate Interests

-

-

-

-

-

-

-

-

-

-

35

Interest and Other Income

-

-

-

-

-

-

-

-

-

-

195

Total Operating Income

34,198

31,385

7,744

37,982

20,269

12,592

6,279

863

-8,968

-1,144

6,136

Investment and Other Income (Loss)

344

52

37

-529

208

61

0

-

-

-

-

Interest Expense

-12,466

-10,423

-8,523

-8,753

-

-

-

-

-

-

-

Interest Income

-

-

-

-

-

-

-

1

-

-

-

Interest Expense

-

-

-

-

6,919

2,439

1,826

648

-

689

-

Loss on Early Extinguishment of Debt

-

-

-

-

-

-

-

245

-

0

-

Interest Income

-

-

-

-

-

-

-

-

160

203

-

Interest Expense

-

-

-

-

-

-

-

-

722

-

-

Income (Loss) from Continuing Operations Before Income Tax Expense

22,077

21,014

-740

28,699

13,558

10,214

4,453

-29

-9,531

-1,631

-

Income (Loss) from Continuing Operations Before Income Taxes

-

-

-

-

-

-

-

-

-

-

391

Income Tax Benefit (Expense) from Continuing Operations

5,472

6,025

-22,481

12,092

5,269

3,830

1,891

-28

-3,732

551

114

Income (Loss) from Continuing Operations

16,605

14,988

21,741

16,606

-

-

2,561

-0

-5,798

-1,080

276

Income from Discontinued Operations (Net of Income Tax)—See Note 23

98,367

22,178

19,978

-407

-

-

1,121

599

1,092

477

524

Net Income

-

-

-

16,199

8,289

6,383

3,683

-

-

-

-

Less: Net Loss Attributable to Noncontrolling Interest in Consolidated VIE

-

-

-

-51

-57

-

0

-

-

-

-

Net Income (Loss)

114,972

37,167

41,719

16,251

8,347

6,383

3,683

599

-4,706

-602

800

Per Share Information—See Note 13:
Basic and Diluted
Net Income (Loss) from Continuing Operations

-

-

-

-

-

-

-

-

-1.01

-0.19

0.05

Income from Discontinued Operations (Net of Tax)

-

-

-

-

-

-

-

-

0.19

0.08

0.09

Basic and Diluted Net Income (Loss) per Share

-

-

-

-

-

-

-

-

-0.82

-0.11

0.14

Basic
Net Income from Continuing Operations (in dollars per share)

3.32

2.72

3.92

2.93

-

-

0.44

-

-

-

-

Net Income from Discontinued Operations (Net of Income Tax) (in dollars per share)

19.71

4.04

3.61

-0.07

-

-

0.20

0.10

-

-

-

Basic Net Income per Share (in dollars per share)

23.03

6.76

7.53

2.86

1.44

1.11

0.64

0.10

-

-

-

Diluted
Net Income from Continuing Operations (in dollars per share)

3.32

2.71

3.90

2.92

-

-

0.44

-

-

-

-

Net Income from Discontinued Operations (Net of Income Tax) -Diluted (in dollars per share)

19.68

4.01

3.58

-0.07

-

-

0.20

0.10

-

-

-

Diluted Net Income per Share (in dollars per share)

23.00

6.72

7.48

2.85

1.43

1.10

0.64

0.10

-

-

-

Dividends Declared and Paid (in dollars per share)

0.44

0.27

0.18

0.12

0.08

-

-

-

-

-

-

Dividends Paid (in dollars per share)

-

-

-

-

0.08

0.07

0.06

0.04

0.04

0.04

-

Income Properties
Total Revenues

41,955

40,075

31,406

25,092

-

-

-

-

-

-

-

Total Direct Cost of Revenues

7,000

8,170

6,917

5,204

-

-

-

-

-

-

-

Depreciation and Amortization

15,774

15,728

12,272

7,872

-

-

-

-

-

-

-

Management Fee Income
Total Revenues

304

-

-

-

-

-

-

-

-

-

-

Interest Income from Commercial Loan Investments
Total Revenues

1,829

615

2,052

2,588

-

-

-

-

-

-

-

Real Estate Operations
Total Revenues

852

2,966

5,190

38,203

-

-

-

-

-

-

-

Total Direct Cost of Revenues

104

591

1,420

15,048

-

-

-

-

-

-

-

Agriculture and Other Income
Depreciation and Amortization

-

-

-

56

-

-

-

-

-

-

-