Postal realty trust, inc. (PSTL)
Income statement / Quarterly
Dec'19Sep'19Jun'19May'19Mar'19Sep'18Jun'18Mar'18
Revenues:
Rental income

-

2,387

1,856

-

-

-

-

-

Tenant reimbursements

-

342

273

-

-

-

-

-

Fee and other income

-

278

276

-

-

-

-

-

Total revenues

-

3,008

2,405

-

-

-

-

-

Operating expenses:
Real estate taxes

-

353

288

-

-

-

-

-

Property operating expenses

-

332

248

-

-

-

-

-

General and administrative

-

1,207

777

-

-

-

-

-

Equity-based compensation

-

394

190

-

-

-

-

-

Depreciation and amortization

-

1,066

767

-

-

-

-

-

Total operating expenses

-

3,354

2,273

-

-

-

-

-

Income from operations

-

-346

132

-

-

-

-

-

Interest expense, net:
Contractual interest expense

-

48

228

-

-

-

-

-

Write-off and amortization of deferred financing fees

-

4

1

-

-

-

-

-

Loss on early extinguishment of Predecessor debt

-

-

-185

-

-

-

-

-

Interest income

-

1

1

-

-

-

-

-

Total interest expense, net

-

-52

-414

-

-

-

-

-

(Loss) income before income tax (expense) benefit

-

-398

-281

-

-

-

-

-

Income tax (expense) benefit

-

-6

6

-

-

-

-

-

Net (loss) income

-1,022

-392

-287

210

257

-

-

94

Net income attributable to non-controlling interest in properties

-

-

1

-

-

-

-

-

Net income attributable to Predecessor

-

-

-209

-

-

-

-

-

Net loss attributable to Operating Partnership unitholders' non-controlling interests

-

84

106

-

-

-

-

-

Weighted average common shares outstanding:
Net income (loss) attributable to common stockholders

-

-307

-391

-

-

-

-

-

Net income (loss) per share (basic and diluted)

-

-0.06

-0.08

-

-

-

-

-

Basic and Diluted

-

5,164

5,164

-

-

-

-

-

Predecessor [Member]
Rental income

-

-

-

756

-

1,417

1,404

-

Tenant reimbursements

-

-

-

111

-

220

232

-

Fee and other income

-

-

-

141

-

255

286

-

Total revenues

-

-

-

1,009

-

1,894

1,923

-

Real estate taxes

-

-

-

117

-

227

239

-

Property operating expenses

-

-

-

115

-

203

215

-

General and administrative

-

-

-

106

-

282

292

-

Depreciation and amortization

-

-

-

245

-

457

449

-

Total operating expenses

-

-

-

584

-

1,171

1,196

-

Income from operations

-

-

-

424

-

722

726

-

Contractual interest expense

-

-

-

-212

-

361

367

-

Write-off and amortization of deferred financing fees

-

-

-

1

-

3

3

-

Interest income

-

-

-

-

-

1

1

-

Total interest expense, net

-

-

-

-

-

-363

-369

-

(Loss) income before income tax (expense) benefit

-

-

-

210

-

358

356

-

Income tax (expense) benefit

-

-

-

-

-

-143

35

-

Net (loss) income

-

-

-

210

-

502

321

-

Net income attributable to non-controlling interest in properties

-

-

-

-

-

2

2

-

Net income attributable to Predecessor

-

-

-

-

-

499

318

-

Nationwide Postal and Affiliates Predecessor
Rent income

-

-

-

-

1,492

-

-

1,378

Tenant reimbursements

-

-

-

-

236

-

-

215

Fee and other income

-

-

-

-

286

-

-

319

Total revenues

-

-

-

-

2,016

-

-

1,913

Real estate taxes

-

-

-

-

249

-

-

222

Property operating expenses

-

-

-

-

251

-

-

226

General and administrative

-

-

-

-

376

-

-

504

Depreciation and amortization

-

-

-

-

480

-

-

456

Total operating expenses

-

-

-

-

1,358

-

-

1,409

Income from operations

-

-

-

-

657

-

-

503

Interest expense, net

-

-

-

-

-360

-

-

-384

Income before income tax expense

-

-

-

-

296

-

-

118

Income tax expense

-

-

-

-

39

-

-

24

Net income

-

-

-

-

257

-

-

94

Less: Net income attributable to the noncontrolling interest

-

-

-

-

2

-

-

3

Net income attributable to Nationwide Postal and Affiliates Predecessor

-

-

-

-

254

-

-

90