| Dec'19 | Dec'18 | |||||
|---|---|---|---|---|---|---|
REVENUE | ||||||
Total Revenue | ||||||
8,268 | 6,589 | |||||
OPERATING EXPENSES | ||||||
Retail center property operating expenses | ||||||
1,134 | 976 | |||||
Flex center property operating expenses | ||||||
55 | 0 | |||||
Hotel property operating expenses | ||||||
3,156 | 2,608 | |||||
Share based compensation expenses | ||||||
61 | 790 | |||||
Legal, accounting and other professional fees | ||||||
1,089 | 924 | |||||
Corporate general and administrative expenses | ||||||
261 | 119 | |||||
Loss on impairment | ||||||
0 | -191 | |||||
Loss on disposition of furniture, fixtures and equipment | ||||||
-983 | 0 | |||||
Depreciation and amortization | ||||||
2,773 | 2,043 | |||||
Total Operating Expenses | ||||||
9,517 | 7,654 | |||||
Operating Loss | ||||||
-1,248 | -1,064 | |||||
Interest expense | ||||||
2,472 | 1,917 | |||||
Net Loss from Operations | ||||||
-3,720 | -2,982 | |||||
Other loss | ||||||
-83 | 44 | |||||
Net Loss before Income Taxes | ||||||
-3,804 | -2,938 | |||||
Income tax expense | ||||||
0 | 53 | |||||
Net Loss | ||||||
-3,804 | -2,991 | |||||
Less: Net loss attributable to Operating Partnership noncontrolling interests | ||||||
-54 | -66 | |||||
Net Loss Attributable to Medalist Common Shareholders | ||||||
-3,015 | -2,743 | |||||
Loss per share from operations - basic and diluted | ||||||
-0.82 | -1.39 | |||||
Weighted-average number of shares - basic and diluted | ||||||
3,683 | 1,967 | |||||
Dividends paid per common share | ||||||
0.52 | 0.52 | |||||
Retail center property revenues | ||||||
Total Revenue | ||||||
3,495 | 2,372 | |||||
Retail center property tenant reimbursements | ||||||
Total Revenue | ||||||
691 | 541 | |||||
Flex center property revenues | ||||||
Total Revenue | ||||||
138 | 0 | |||||
Flex center property tenant reimbursements | ||||||
Total Revenue | ||||||
45 | 0 | |||||
Hotel property room revenues | ||||||
Total Revenue | ||||||
3,723 | 3,636 | |||||
Hotel property other revenues | ||||||
Total Revenue | ||||||
175 | 39 | |||||
Hampton Inn Property | ||||||
Interest expense | ||||||
895 | 891 | |||||
Less: Net loss attributable to noncontrolling interests | ||||||
-726 | -166 | |||||
Hanover Square Property | ||||||
Interest expense | ||||||
439 | 288 | |||||
Less: Net loss attributable to noncontrolling interests | ||||||
-8 | -15 | |||||