Hmg courtland properties inc (HMG)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
REVENUES
Real estate rentals and related revenue

75

72

68

-

-

-

-

-

-

-

Real estate rentals and related revenue

-

-

-

66

64

76

64

64

676

1,840

Food & beverage sales

-

-

-

-

-

-

-

-

5,857

5,616

Marina revenues

-

-

-

-

-

-

-

-

1,064

1,709

Spa revenues

-

-

-

-

-

-

-

-

-

477

Total revenues

75

72

68

66

64

76

64

64

7,598

9,643

EXPENSES
Operating Expenses:
Rental and other properties

139

431

-

-

-

-

-

-

-

-

Rental and other properties

-

-

199

-

-

-

-

-

-

-

Rental and other properties

-

-

-

103

114

96

73

105

676

572

Spa expenses

-

-

-

-

-

-

-

-

-

431

Depreciation and amortization

-

-

-

-

-

-

-

-

-

1,012

Adviser's base fee

660

660

660

660

660

660

1,020

1,020

1,020

1,020

Adviser's base fee

660

660

660

660

-

-

1,020

1,020

1,020

1,020

General and administrative

180

219

255

348

251

271

324

341

370

387

Professional fees and expenses

203

193

181

189

656

279

173

111

295

364

Directors' fees and expenses

82

81

82

80

88

100

108

92

100

116

Food and beverage cost of sales

-

-

-

-

-

-

-

-

1,682

1,549

Food and beverage labor and related costs

-

-

-

-

-

-

-

-

1,316

1,399

Food and beverage other operating costs

-

-

-

-

-

-

-

-

2,063

1,909

Marina expenses

-

-

-

-

-

-

-

-

337

989

Depreciation expense

15

15

15

15

15

19

16

16

825

-

Goodwill impairment loss

-

-

-

-

-

-

-

-

-

2,100

Total operating expenses

-

-

-

-

-

-

-

-

8,687

11,851

Interest expense

56

88

68

74

104

91

88

102

805

1,057

Total expenses

1,337

1,690

1,463

1,471

1,890

1,518

1,805

1,789

9,493

12,909

Loss before other income and income taxes

-1,261

-1,617

-1,394

-1,405

-1,826

-1,441

-

-

-

-

Net realized and unrealized (losses) gains from investments in marketable securities

278

-403

260

250

-351

659

-

-

-

-

Equity gain (loss) in residential real estate partnership

4

-136

-223

-282

0

-

-

-

-

-

Net income from other investments

806

387

-

-

-

-

-

-

-

-

Loss before other income and income taxes

-

-

-

-

-

-

-1,741

-1,725

-1,894

-3,266

Loss before other income and income taxes

-

-

-

-

-

-

-

-1,725

-1,894

-3,266

Net realized and unrealized (losses) gains from investments in marketable securities

-

-

-

-

-

-

144

120

-

-

Net realized and unrealized gains (loss) from investments in marketable securities

-

-

-

-

-

-

-

-

-59

319

Income from other investments, net

-

-

591

378

321

120

248

400

68

324

Other than temporary impairment losses from other investments

-

-

-

69

0

11

50

27

86

140

Realized loss on partial settlement of interest rate swap agreement

-

-

-

-

-

-

-

-

-198

-

Interest, dividend and other income

483

386

472

590

778

899

231

143

202

330

Total other (loss) income

1,571

233

1,100

867

748

1,668

-

-

-

-

Total other income

-

-

-

-

-

-

574

637

-

-

Loss before income taxes and gain on sale of real estate

310

-1,384

-294

-538

-1,077

226

-1,166

-1,087

-1,968

-2,432

Benefit from income taxes

29

-38

10

-112

0

-8

0

-66

-152

-22

Income (loss) before gain on sale of real estate

280

-1,345

-304

-

-

-

-

-

-

-

Gain on sale of real estate, net of incentive fee

0

-5,473

0

-

-

-

-

-

-

-

Loss from continuing operations

-

-

-

-

-

-

1,166

1,021

1,816

-

Income from discontinued operations, net of tax and incentive fee

-

-

-

-

-

-

16,439

1,122

665

-

Net loss

280

4,128

-304

-425

-1,077

235

15,272

100

-1,151

-2,410

Noncontrolling interest in discontinued operations

-

-

-

-

-

-

93

91

87

-

Gain (loss) from noncontrolling interest

11

7

9

5

-17

2

96

94

-211

-1,075

Net loss attributable to the Company

269

4,121

-314

-431

-1,060

232

15,175

6

-940

-1,334

Weighted average common shares outstanding-basic and diluted

1,013

1,011

1,002

1,020

1,040

-

-

-

-

-

Noncontrolling interests

-

-

-

-

-

-

-3

-3

123

-

Continuing operations

-

-

-

-

-

-

-1,170

-1,024

-1,692

-

Discontinued operations

-

-

-

-

-

-

16,346

1,031

752

-

Net income attributable to the Company

269

4,121

-314

-431

-

-

15,175

6

-940

-1,334

Weighted average common shares outstanding-basic

-

-

-

-

-

1,049

1,004

1,001

-

-

Weighted average common shares outstanding-diluted

-

-

-

-

-

1,049

1,006

1,001

-

-

Net loss per common share: Basic and diluted
Discontinued operations-basic and diluted

-

-

-

-

-

-

-

-

0.74

-

Basic and diluted loss per share

0.27

4.07

-0.31

-0.42

-1.02

0.22

-

-

-0.94

-1.31

Continuing operations-basic

-

-

-

-

-

-

-1.16

-1.02

-

-

Continuing operations-diluted

-

-

-

-

-

-

-1.16

-1.02

-

-

Continuing operations basic and diluted

-

-

-

-

-

-

-

-

-1.68

-

Discontinued operations-basic

-

-

-

-

-

-

16.27

1.03

-

-

Discontinued operations-diluted

-

-

-

-

-

-

16.25

1.03

-

-

Basic income per share

-

-

-

-

-

-

15.11

0.01

-

-

Diluted income per share

-

-

-

-

-

-

15.08

0.01

-

-

Unrealized gain on interest rate swap agreement

-

-

-

-

-

-

982

-

-256

-

Total other comprehensive income

-

-

-

-

-

-

982

-

-

-

Unrealized gain on interest rate swap agreement

-

-

-

-

-

-

-

5

-

-159

Total other comprehensive income

-

-

-

-

-

-

-

5

-73

833

Total other comprehensive income (loss)

-

-

-

-

-

-

-

-

-256

-159

Comprehensive income

-

-

-

-

-

-

16,158

11

-1,196

-1,493

Weighted average common shares outstanding-Basic and diluted

-

-

-

-

-

-

-

-

-

1,019