INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ IOR Income Statement

Income opportunity realty investors inc /tx/ (IOR)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Rental and other property revenues
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	0	0
Expenses:
Property operating expenses
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	0	-10	56	8	7	-	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rental and other property revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	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)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11	0	-	0	9	0	0	0	0	0	-	-	-	-	-	-
Property operating expenses (including $11 and $6 for the three months and $54 and $8 for the nine months ended 2012 and 2011 respectively from related parties)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6	-	-	-	-
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)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	0	0	0
General and administrative (including $72 and $87 for the three months ended 2020 and 2019, respectively, to related parties)
139	87	99	175	133	135	83	153	123	96	93	119	130	61	114	128	93	108	62	122	174	311	143	118	0	520	0	213	0	-0	0	0	0	-275	94	182	0	0	0
Net income fee to related party
86	84	83	90	100	142	383	53	53	60	53	77	60	64	67	54	72	45	51	46	45	-	51	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income fee to related party
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	56	0	-	0	48	0	-	0	-	-	-	-	-	-	-	-
Advisory fee to related party
189	187	186	183	181	185	168	168	164	168	166	164	162	164	162	160	153	177	176	176	175	340	173	178	0	622	0	207	0	0	0	0	0	-	219	-	-	-	-
Provision on impairment of real estate assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Advisory fee to affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	211	0	0	0
Total operating expenses
414	358	368	448	414	462	634	374	340	324	312	360	352	289	343	342	318	320	345	352	401	-	380	-	-	-	0	-	-	0	0	0	0	-713	319	396	0	0	0
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	363	0	-	-	477	0	-	-	-	-	-	-	-	-	-	-
Net operating loss
-414	-358	-368	-448	-414	-462	-634	-374	-340	-324	-312	-360	-352	-289	-343	-342	-318	-320	-345	-352	-401	-774	-380	-363	-0	-1,868	-0	-477	-0	-0	-0	-0	-0	713	-319	-396	-0	-0	-0
Other income (expenses):
Other income (expenses):
Interest income from related parties
1,479	1,583	1,672	1,677	1,642	1,556	1,201	1,081	1,042	1,105	924	1,119	1,089	1,106	1,095	1,085	1,208	999	1,137	1,120	1,120	-	1,179	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before gain on sale of real estate land
-	-	-	-	-	-	-	-	-	-	612	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before gain on land sales and taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-0	-	-0
Other Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Other Income
-	-	-	147	-	-	-	-	-	-	-	250	-	-	-	0	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mortgage and loan interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	210	112	165	165	-	176	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income
-	1,673	-	-	-	1,556	-	-	1,042	1,105	924	1,369	1,089	1,103	1,095	1,085	1,211	789	1,025	955	955	-	1,003	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income from related parties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,236	1	-	1	1,417	1	1	0	1	1	-	-	-	-	-	-
Interest income (including $972 and $543 for the three months and $3,868 and $1,560 for the nine months ended 2012 and 2011 respectively from related parties)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	543	723	0	0	0
Mortgage and loan interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-178	-0	-	-0	-294	-0	-0	-0	-0	-0	646	-282	-365	-0	-0	-0
Earnings from unconsolidated subsidiaries and investees,,'
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-0	-0	-	-	-	-	-	-	-
Earnings from unconsolidated subsidiaries and investees""
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-	-	-	-	-	0
Earnings from unconsolidated subsidiaries and investees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	28	-50	0	-0	-
Total other income
1,479	-	1,672	1,824	1,642	-	1,201	1,081	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,058	0	-	1	1,123	1	0	0	1	0	-593	289	308	0	-	0
Income before taxes
-	1,315	1,304	1,376	-	1,094	567	707	702	781	612	1,009	737	-	-	-	893	-	680	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-30	-88	-	-0	-0
Gain on sale of real estate land
-	-	-	-	-	-	7,323	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before taxes
1,065	-	1,304	-	1,228	-	7,890	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income from continuing operations before tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	695	0	-	0	646	0	-	0	-	-	-	-	-	-	-	-
Income tax expense
224	-	274	289	258	-	1,902	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-0	-	-170	-503	0	0	0
Income tax expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-0	-	-	-	-	-	-	-	-	-	-
Income-tax expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-0	-	-	-	-	-	-	-	-
Net income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	695	0	4,886	0	646	0	0	0	0	0	792	-200	-591	-0	-0	-
Net loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Gain (loss) on the sale of real estate from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Gain (loss) on the sale of real estate from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Gain on the sale of real estate from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Loss on the sale of real estate from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-
Loss on the sale of real estate from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-475	-	-	-	-
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,437	0	-	-
Income tax benefit from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-8	0	0	0	0	0	0	0	-672	170	503	-0	-	-
Income tax benefit (expense) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-
Net loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-15	0	0	-0	-	-0	0	-	942	-10	-934	0	0	-
Net losses from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-0	-	-	-	-	-	-	-	-
Net income
841	1,058	1,030	1,087	970	813	5,988	707	702	-850	612	1,009	737	-307	752	743	893	-338	680	603	554	-	623	-	-	-	0	-	-	-	0	-	-	-	-	-	-0	-0	-0
Earnings per share - basic and diluted
Net income (in dollars per share)
0.20	0.25	0.25	0.26	0.23	0.19	1.44	0.17	0.17	-0.21	0.15	0.24	0.18	-0.07	0.18	0.18	0.21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average common shares used in computing earnings per share (in shares)
4,168	4,173	4,168	4,168	4,168	4,168	4,168	4,168	4,168	4,168	4,168	4,168	4,168	4,168	4,168	4,168	4,168	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-11	0	-0	-	-	-	-	-	-	-	-	-	-
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	695	0	-	1,319	646	0	-	-	-	-	-	-	-	-	-	-
Net loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-315	-	-	-	-
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-515	-1,525	-	-	-
Net income from continuing operations - basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.14	0.13	-	0.15	0.17	-	-	-	0.15	-	-	-	-	-	-	-0.05	-0.14	-0.07	-0.01	0.00
Net income from continuing operations.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Net income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-
Net income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	0	-	-	-	-	-	-
Net loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-0	-	-	-	-	-	-	-	-
Net Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-0	-	-	-	-	-	-
Loss from discontinued operations..
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Loss from discontinued operations Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.08	-0.22	0.00	0.01	-
Net income applicable to common shares- basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.16	0.14	0.13	-	0.15	0.17	-	-	0.15	0.15	-	-	0.08	0.24	0.12	-	-0.13	-0.36	-0.07	0.00	-
Net income from continuing operations.,
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	0	-	-	-	-	-	-
Earnings per share - basic -Net income (loss) applicable to common shares
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00
Net income from continuing operations - diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.14	0.13	-	0.15	-	-	-	-	-	-	-	-	-	-	-	-0.05	-0.14	-0.07	-0.01	0.00
Net income from continuing operations.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.17	-	-	-	0.15	-	-	-	-	-	-	-	-	-	-	-
Net income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	0.00	-	-	-	-	-	-	-0.08	-0.22	0.00	0.01	-
Net income from continuing operations,,
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Net income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Net loss from Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-0	0	-0	-	-	-	-	-	-
Income from continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
Loss from discontinued operations.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-
Net income applicable to common shares- diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.16	0.14	0.13	-	0.15	0.17	0.13	0.86	0.15	0.15	0.17	-0.08	0.08	0.24	0.12	0.72	-0.13	-0.36	-0.07	-	-
Net income from continuing operations.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Net income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-
Net income applicable to common shares
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.15	0.17	0.13	-	0.15	0.15	0.17	-0.08	0.08	0.24	0.12	0.72	-0.13	-0.36	-0.07	-	-
Weighted average common shares used in computing earnings per share (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,168	4,168	4,168	-	4,168	4,168	4,168	4,168	4,168	4,168	4,168	4,168	4,168	4,168	4,168	-	-	4,168	-	-	-
Earnings per share - diluted - Net income (loss) applicable to common shares
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00
Weighted average common shares used in computing earnings per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,168,214	-	4,168	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	4,168	4,168	4,168	4,168	4,168	4,168	4,168	4,168	4,168	-	4,168,214	-	4,168	4,168	4,168
Weighted average common share used in computing diluted earnings per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,168	-	-	-