Income opportunity realty investors inc /tx/ (IOR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Rental and other property revenues

-

-

-

-

-

-

-

-

-

0

0

Expenses:
Property operating expenses

-

-

-

-

61

50

87

-

-

-

-

Rental and other property revenues

-

-

-

-

-

-

-

0

0

-

-

Expenses:
Property operating expenses (including $13 and $13 for the three months and $37 and $36 for the nine months ended 2014 and 2013, respectively, from related parties)

-

-

-

-

-

-

-

0

0

-

-

Property operating expenses (including $61 and $8 and $15 for the year ended 2012 and 2011 and 2010 respectively from related parties)

-

-

-

-

-

-

-

-

-

52

-

Property operating expenses (including $14 and $0 for the three months and $43 and $2 for the six months ended 2012 and 2011 respectively from affiliates and related parties)

-

-

-

-

-

-

-

-

-

-

0

General and administrative (including $72 and $87 for the three months ended 2020 and 2019, respectively, to related parties)

494

494

438

396

466

573

734

0

0

477

0

Net income fee to related party

357

631

250

257

187

203

695

-

-

-

-

Net income fee to related party

-

-

-

-

-

-

-

0

0

-

-

Advisory fee to related party

737

685

660

639

704

692

830

0

0

866

-

Advisory fee to affiliates

-

-

-

-

-

-

-

-

-

-

0

Total operating expenses

1,588

1,810

1,348

1,292

1,418

1,518

2,346

1

1

1,395

1

Net operating loss

-1,588

-1,810

-1,348

-1,292

-1,418

-1,518

-2,346

-1

-1

-1,395

-1

Other income (expenses):
Other income (expenses):
Interest income from related parties

6,574

4,880

4,237

4,494

4,376

4,729

7,129

-

-

-

-

Income before gain on sale of real estate land

-

-

-

3,202

-

-

-

-

-

-

-

Income before gain on land sales and taxes

-

-

-

-

-

-

8,597

-

-

1,778

-

Net income fee to Advisor

-

-

-

-

-

-

-

-

-

-

-0

Other Income

-

-

-

-

-

-

-

-

-

-

2

Other Income

237

-

250

-

0

-

5,804

-

-

-

-

Mortgage and loan interest

-

-

-

-

652

706

1,160

-

-

-

-

Loan charges

-

-

-

-

-

-

830

-

-

-

-

Total other income

6,811

4,880

4,487

4,494

3,724

4,023

10,943

0

0

-

-

Income before gain on sale of real estate land

5,223

3,070

3,139

-

-

-

-

-

-

-

-

Gain on sale of real estate land

-

7,323

-

-

-

-

-

-

-

-

-

Interest income from related parties

-

-

-

-

-

-

-

5

4

4,292

-

Interest income from affiliates

-

-

-

-

-

-

-

-

-

-

4

Mortgage and loan interest

-

-

-

-

-

-

-

-1

-1

-1,116

-1

Loan Charges

-

-

-

-

-

-

-

0

0

-

-

Earnings from unconsolidated subsidiaries and investees,,'

-

-

-

-

-

-

-

0

0

-

-

Earnings from unconsolidated subsidiaries and investees

-

-

-

-

-

-

-

-

-

-3

-

Earnings from unconsolidated subsidiaries and investees

-

-

-

-

-

-

-

-

-

-

0

Total other income

-

-

-

-

-

-

-

3

3

3,173

-

Income before taxes

5,223

10,393

3,139

3,202

2,306

2,505

8,597

-

-

1,778

1

Income tax (expense) - current

1,078

1,391

1,098

1,121

-

-

-

-

-

-

-

Income tax expense - deferred

-

792

533

-

-

-

-

-

-

-

-

Income before gain on land sales, non-controlling interest, and taxes

-

-

-

-

-

-

-

2

1

-

-

Net income from continuing operations before tax

-

-

-

-

-

-

-

2

1

-

-

Income from continuing operations before tax

-

-

-

-

-

-

-

-

-

-

1

Income tax expense

-

-

-

-

-

946

3,063

-

-

52

-0

Income tax expense

-

-

-

-

-

-

-

-0

-0

-

-

Net income from continuing operations

-

-

-

-

-

-

5,534

1

0

1,830

-

Net loss from discontinued operations

-

-

-

-

-

-

-24

-

-

-

-

Gain on the sale of real estate from discontinued operations

-

-

-

-

-

-

-

0

0

-

-

Net income from continuing operations

-

-

-

-

-

-

-

-

-

-

1

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-0

Gain on sale of real estate from discontinued operations

-

-

-

-

-

-

-

-

-

-

0

Income tax benefit from discontinued operations

-

-

-

-

-

-

-8

0

0

-

0

Net loss from discontinued operations

-

-

-

-

-

-

-16

-0

-1

12

-0

Income tax expense - current

-

-

-

-

807

-

-

-

-

-

-

Net income

4,145

8,210

1,508

2,081

1,499

1,559

5,518

1

0

-

-

Earnings per share - basic and diluted
Net income (in dollars per share)

0.99

1.97

0.36

0.50

0.36

0.37

-

-

-

-

-

Weighted average common shares used in computing earnings per share (in shares)

4,173

4,168

4,168

4,168

4,168

4,168

-

-

-

-

-

Gain on sale of real estate from discontinued operations

-

-

-

-

-

-

-

-

-

0

-

Income tax expense (benefit) from discontinued operations

-

-

-

-

-

-

-

-

-

-4

-

Net income

-

-

-

-

-

-

-

-

-

1,838

-

Net income (loss)

-

-

-

-

-

-

-

-

-

-

0

Net income from continuing operations - basic

-

-

-

-

-

-

1.33

-

-

0.00

0.24

Net income from discontinued operations

-

-

-

-

-

-

-

-0

-0

-

-

Loss from discontinued operations Basic

-

-

-

-

-

-

-

-

-

0.00

-0.02

Net income applicable to common shares- basic

-

-

-

-

-

-

1.33

-

-

0.44

0.22

Net income from continuing operations.,

-

-

-

-

-

-

-

0

0

-

-

Net loss from discontinued operations.,

-

-

-

-

-

-

-

-0

-0

-

-

Net income applicable to common shares.,

-

-

-

-

-

-

-

0

0

-

-

Net income from continuing operations - diluted

-

-

-

-

-

-

1.33

-

-

0.00

0.24

Net income from discontinued operations

-

-

-

-

-

-

-

-

-

0.00

-0.02

Net income from continuing operations,,

-

-

-

-

-

-

-

0

0

-

-

Net loss from discontinued operations,,

-

-

-

-

-

-

-

-0

-0

-

-

Net income applicable to common shares- diluted

-

-

-

-

-

-

1.33

0.36

0.16

0.44

0.22

Net income from discontinued operations

-

-

-

-

-

-

-

-0

-0

-

-

Net income applicable to common shares

-

-

-

-

-

-

-

0.36

0.16

0.44

0.22

Weighted average common shares used in computing earnings per share (in shares)

-

-

-

-

-

-

4,168

4,168

4,168

-

-

Weighted average common shares used in computing earnings per share

-

-

-

-

-

-

-

-

-

4,168

4,168

Weighted average common shares used in computing diluted earnings per share (in shares)

-

-

-

-

-

-

4,168

4,168

4,168

4,168

4,168