| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
REVENUE | ||||||||
Total Revenue | ||||||||
9,252 | 8,268 | 7,023 | 6,828 | 6,925 | 6,589 | 0 | 0 | 0 |
OPERATING EXPENSES | ||||||||
Retail center property operating expenses | ||||||||
1,221 | 1,134 | 1,031 | 997 | 0 | - | 0 | 0 | - |
Flex center property operating expenses | ||||||||
0 | - | - | - | - | - | - | - | - |
Hotel property operating expenses | ||||||||
3,537 | 3,156 | 2,555 | 2,574 | 0 | - | 0 | 0 | - |
Share based compensation expenses | ||||||||
0 | - | 0 | - | - | - | - | - | - |
Legal, accounting and other professional fees | ||||||||
1,138 | 1,089 | 970 | 898 | 1,066 | 924 | 0 | 0 | 0 |
Corporate general and administrative expenses | ||||||||
281 | 261 | 290 | 231 | 173 | 119 | 0 | 0 | 0 |
Loss on disposition of furniture, fixtures and equipment | ||||||||
- | - | - | 0 | - | - | - | - | - |
Depreciation and amortization | ||||||||
3,225 | 2,773 | 2,319 | 2,263 | 2,215 | 2,043 | 0 | 0 | 0 |
Total Operating Expenses | ||||||||
11,126 | 9,517 | 8,322 | 7,934 | 8,117 | 7,654 | 0 | 0 | 0 |
Operating Loss | ||||||||
-1,874 | -1,248 | -2,282 | -2,089 | -1,191 | -1,064 | 0 | 0 | 0 |
Interest expense | ||||||||
2,884 | 2,472 | 2,109 | 2,046 | 1,998 | 1,917 | 0 | 0 | 0 |
Net Loss from Operations | ||||||||
-4,758 | -3,720 | -4,392 | -4,135 | -3,190 | -2,982 | 0 | 0 | 0 |
Other loss | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Other income | ||||||||
- | - | 0 | 0 | - | - | 0 | 0 | - |
(Decrease) increase in fair value - interest rate caps | ||||||||
- | - | 0 | 0 | - | - | 0 | 0 | 0 |
Net Loss | ||||||||
-4,797 | -3,804 | -3,507 | -3,310 | 0 | - | 0 | 0 | - |
Less: Net loss attributable to Operating Partnership noncontrolling interests | ||||||||
-67 | -54 | -70 | -76 | -62 | -66 | 0 | 0 | 0 |
Net Loss Attributable to Medalist Common Shareholders | ||||||||
-4,053 | -3,015 | -3,770 | -3,537 | -2,979 | -2,743 | 0 | 0 | 0 |
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 | ||||||||
3,869 | 3,495 | 3,111 | 2,953 | 2,738 | 2,372 | 0 | 0 | 0 |
Total Operating Expenses | ||||||||
- | - | - | - | - | - | - | - | 0 |
Retail center property tenant reimbursements | ||||||||
Total Revenue | ||||||||
793 | 691 | 625 | 579 | 611 | 541 | 0 | 0 | 0 |
Flex center property revenues | ||||||||
Total Revenue | ||||||||
0 | - | - | - | - | - | - | - | - |
Total Revenue | ||||||||
0 | - | - | - | - | - | - | - | - |
Flex center property tenant reimbursements | ||||||||
Total Revenue | ||||||||
0 | - | - | - | - | - | - | - | - |
Total Revenue | ||||||||
0 | - | - | - | - | - | - | - | - |
Hotel property room revenues | ||||||||
Total Revenue | ||||||||
3,981 | 3,723 | 3,225 | 3,243 | 3,532 | 3,636 | 0 | 0 | 0 |
Total Operating Expenses | ||||||||
- | - | - | - | - | - | - | - | 0 |
Hotel property other revenues | ||||||||
Total Revenue | ||||||||
228 | 175 | 61 | 52 | 41 | 39 | 0 | 0 | 0 |
Hampton Inn Property | ||||||||
Interest expense | ||||||||
886 | 895 | 953 | 947 | 935 | 891 | 0 | 0 | 0 |
Less: Net loss attributable to noncontrolling interests | ||||||||
-678 | -726 | -746 | -701 | -258 | -166 | 0 | 0 | 0 |
Hanover Square Property | ||||||||
Interest expense | ||||||||
435 | 439 | 444 | 443 | 399 | 288 | 0 | 0 | 0 |
Less: Net loss attributable to noncontrolling interests | ||||||||
1 | -8 | -14 | -17 | -19 | -15 | 0 | 0 | 0 |