| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
REVENUE | ||||||||
Total Revenue | ||||||||
2,522 | 3,109 | 1,907 | 1,713 | 1,538 | 1,864 | 1,712 | 1,810 | 1,202 |
OPERATING EXPENSES | ||||||||
Retail center property operating expenses | ||||||||
355 | 329 | 285 | 250 | 269 | - | 226 | 251 | - |
Flex center property operating expenses | ||||||||
52 | - | - | - | - | - | - | - | - |
Hotel property operating expenses | ||||||||
962 | 1,239 | 718 | 616 | 581 | - | 637 | 738 | - |
Share based compensation expenses | ||||||||
569 | - | 61 | - | - | - | - | - | - |
Legal, accounting and other professional fees | ||||||||
402 | 261 | 283 | 190 | 353 | 142 | 212 | 357 | 212 |
Corporate general and administrative expenses | ||||||||
75 | 54 | 68 | 83 | 55 | 83 | 8 | 25 | 2 |
Loss on disposition of furniture, fixtures and equipment | ||||||||
- | - | - | -983 | - | - | - | - | - |
Depreciation and amortization | ||||||||
1,017 | 1,018 | 627 | 562 | 566 | 563 | 571 | 513 | 393 |
Total Operating Expenses | ||||||||
3,436 | 3,942 | 2,045 | 1,702 | 1,826 | 2,747 | 1,656 | 1,886 | 1,364 |
Operating Loss | ||||||||
-914 | 151 | -137 | -973 | -288 | -882 | 55 | -75 | -161 |
Interest expense | ||||||||
918 | 882 | 573 | 510 | 506 | 519 | 510 | 463 | 424 |
Net Loss from Operations | ||||||||
-1,832 | -731 | -710 | -1,484 | -794 | -1,402 | -454 | -539 | -585 |
Other loss | ||||||||
-0 | - | - | - | -46 | - | - | - | - |
Other income | ||||||||
- | - | 30 | 15 | - | - | 0 | 0 | - |
(Decrease) increase in fair value - interest rate caps | ||||||||
- | - | -25 | -54 | - | - | 16 | 29 | 74 |
Net Loss | ||||||||
-1,833 | -734 | -706 | -1,522 | -840 | - | -438 | -509 | - |
Less: Net loss attributable to Operating Partnership noncontrolling interests | ||||||||
-28 | -8 | -5 | -23 | -16 | -24 | -12 | -10 | -19 |
Net Loss Attributable to Medalist Common Shareholders | ||||||||
-1,724 | -663 | -606 | -1,058 | -686 | -1,418 | -373 | -500 | -450 |
Loss per share from operations - basic and diluted | ||||||||
-0.38 | -0.08 | -0.13 | -0.31 | -0.30 | -0.68 | -0.19 | -0.25 | -0.27 |
Weighted-average number of shares - basic and diluted | ||||||||
4,553 | 4,500 | 4,497 | 3,413 | 2,321 | 2,198 | 1,995 | 1,989 | 1,687 |
Dividends paid per common share | ||||||||
0.12 | - | 0.17 | 0.17 | 0.00 | - | 0.17 | 0.17 | 0.00 |
Retail center property revenues | ||||||||
Total Revenue | ||||||||
1,124 | 1,118 | 873 | 753 | 750 | 733 | 715 | 539 | 384 |
Total Operating Expenses | ||||||||
- | - | - | - | - | - | - | - | 192 |
Retail center property tenant reimbursements | ||||||||
Total Revenue | ||||||||
245 | 240 | 171 | 135 | 143 | 175 | 124 | 168 | 72 |
Flex center property revenues | ||||||||
Total Revenue | ||||||||
139 | - | - | - | - | - | - | - | - |
Total Revenue | ||||||||
139 | - | - | - | - | - | - | - | - |
Flex center property tenant reimbursements | ||||||||
Total Revenue | ||||||||
55 | - | - | - | - | - | - | - | - |
Total Revenue | ||||||||
55 | - | - | - | - | - | - | - | - |
Hotel property room revenues | ||||||||
Total Revenue | ||||||||
888 | 1,446 | 846 | 800 | 630 | 949 | 863 | 1,089 | 733 |
Total Operating Expenses | ||||||||
- | - | - | - | - | - | - | - | 563 |
Hotel property other revenues | ||||||||
Total Revenue | ||||||||
68 | 120 | 16 | 23 | 14 | 6 | 8 | 12 | 12 |
Hampton Inn Property | ||||||||
Interest expense | ||||||||
213 | 275 | 196 | 200 | 222 | 334 | 190 | 188 | 177 |
Less: Net loss attributable to noncontrolling interests | ||||||||
-84 | -62 | -92 | -437 | -132 | -83 | -47 | 5 | -40 |
Hanover Square Property | ||||||||
Interest expense | ||||||||
106 | 116 | 106 | 106 | 110 | 121 | 104 | 62 | 0 |
Less: Net loss attributable to noncontrolling interests | ||||||||
4 | 0 | -1 | -2 | -4 | -5 | -5 | -4 | 0 |