| Jul'19 | Jul'18 | Jul'17 | Jul'16 | Jul'15 | Jul'14 | Jul'13 | Jul'12 | Jul'11 | Jul'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
Rental income (Notes 1 and 6) | |||||||||
20,424 | 19,300 | 18,517 | 17,416 | 17,732 | 16,935 | 15,891 | 16,530 | 14,856 | 14,524 |
Recovery of real estate taxes | |||||||||
53 | - | 10 | 0 | 10 | 0 | 0 | - | - | - |
Revenue to temporarily vacate lease (Note 12) | |||||||||
- | - | 1,020 | 1,166 | 1,166 | 145 | 0 | 0 | - | - |
Total revenues | |||||||||
20,478 | 19,300 | 19,549 | 18,582 | - | - | - | - | - | - |
Total revenues | |||||||||
- | - | - | - | 18,909 | 17,081 | 15,891 | 16,530 | 14,856 | 14,767 |
Expenses | |||||||||
Real estate operating expenses | |||||||||
11,230 | 11,074 | 10,212 | 10,080 | - | - | - | - | - | - |
Real estate operating expenses | |||||||||
- | - | - | - | 9,658 | 9,628 | 8,821 | 8,044 | 7,837 | 7,583 |
Administrative and general expenses | |||||||||
5,468 | 4,598 | 4,616 | 4,333 | 4,311 | 4,255 | 3,584 | 3,614 | 3,574 | 3,828 |
Depreciation (Note 5) | |||||||||
1,960 | 1,775 | 1,682 | 1,635 | 1,695 | 1,721 | 1,636 | 1,574 | 1,556 | 1,563 |
Loss on disposition of property and equipment | |||||||||
- | - | 0 | 0 | -27 | -4 | -316 | -4 | -7 | - |
Recovery of real estate taxes | |||||||||
- | - | - | - | - | - | - | - | - | 243 |
Loss on disposition of property and equipment | |||||||||
- | - | - | - | - | - | - | - | - | 0 |
Total expenses | |||||||||
18,660 | 17,448 | 16,511 | 16,049 | 15,692 | 15,610 | 14,358 | 13,238 | 12,976 | 12,974 |
Income (loss) from operations before investment income, interest expense and income taxes | |||||||||
1,817 | 1,852 | 3,037 | 2,533 | 3,216 | 1,471 | 1,533 | 3,291 | 1,879 | 1,792 |
Investment income and interest expense: | |||||||||
Investment income (Note 3) | |||||||||
209 | 110 | 94 | 25 | 51 | 232 | - | - | - | - |
Change in fair value of marketable securities (Notes 1 and 3) | |||||||||
278 | - | - | - | - | - | - | - | - | - |
Investment income (Note 3) | |||||||||
- | - | - | - | - | - | 74 | 32 | 103 | 71 |
Interest expense (Notes 6 and 10) | |||||||||
200 | 233 | 225 | 245 | 346 | 423 | 426 | 522 | 652 | 723 |
Total investment income and interest expense | |||||||||
287 | -122 | -131 | -219 | -295 | -190 | - | - | - | - |
Interest Income (Expense), Net | |||||||||
- | - | - | - | - | - | -351 | -490 | -549 | -652 |
Income (loss) from operations before income taxes | |||||||||
2,104 | 1,730 | 2,906 | 2,313 | 2,921 | 1,280 | 1,181 | 2,801 | 1,330 | 1,140 |
Income taxes provided (benefit) | |||||||||
590 | -1,244 | 981 | 796 | 713 | 541 | 518 | 1,531 | 572 | 480 |
(Loss) from discontinued operations - net of taxes | |||||||||
- | - | - | - | - | - | - | - | -227 | -228 |
Net income (loss) | |||||||||
1,514 | 2,974 | 1,925 | 1,517 | 2,208 | 739 | 663 | 1,270 | 530 | 432 |
Net income | |||||||||
- | - | - | - | - | - | - | - | 758 | 660 |
Reclassification of unrealized gain on investments to retained earnings (Note 1) | |||||||||
487 | - | - | - | - | - | - | - | - | - |
Income per common share from continuing operations | |||||||||
- | - | - | - | - | - | - | - | 0.37 | 0.33 |
(Loss) per common share from discontinued operations | |||||||||
- | - | - | - | - | - | - | - | -0.11 | -0.12 |
Income (loss) per common share (Note 2) | |||||||||
0.75 | 1.48 | 0.96 | 0.75 | 1.10 | 0.37 | 0.33 | 0.63 | 0.26 | 0.21 |
Dividends per share | |||||||||
- | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Average common shares outstanding | |||||||||
2,015 | 2,015 | 2,015 | 2,015 | 2,015 | 2,015 | 2,015 | 2,015 | 2,015 | 2,015 |