| Dec'19 | Dec'17 | Dec'16 | ||||
|---|---|---|---|---|---|---|
Revenues from operations: | ||||||
Rental income | ||||||
230,328 | 314,400 | - | ||||
Business interruption income | ||||||
7,675 | 8,500 | - | ||||
Other income | ||||||
1,092 | -21 | - | ||||
Total revenue from operations | ||||||
239,095 | 322,879 | - | ||||
Rental operation expenses: | ||||||
Operating and maintenance | ||||||
41,604 | 50,836 | - | ||||
Real estate taxes | ||||||
27,693 | 38,573 | - | ||||
Property and asset management fees | ||||||
21,857 | 13,135 | - | ||||
Impairment charges | ||||||
80,070 | 267,064 | - | ||||
Hurricane property insurance loss, net | ||||||
79,391 | -5,930 | - | ||||
General and administrative | ||||||
3,953 | 17,914 | - | ||||
Depreciation and amortization | ||||||
74,598 | 118,739 | - | ||||
Total rental operation expenses | ||||||
170,384 | 512,191 | - | ||||
Other income (expense): | ||||||
Interest expense, net | ||||||
42,674 | 90,264 | - | ||||
Debt extinguishment costs | ||||||
-19,379 | 0 | - | ||||
Transaction costs | ||||||
37 | 1,962 | - | ||||
Other income (expense), net | ||||||
-850 | 0 | - | ||||
Gain on disposition of real estate, net | ||||||
41,482 | 351 | - | ||||
Total other income (expense) | ||||||
-21,458 | -91,875 | - | ||||
(Loss) income before tax expense | ||||||
47,253 | -281,187 | - | ||||
Tax expense | ||||||
504 | 11,266 | - | ||||
Net loss | ||||||
46,749 | -292,453 | - | ||||
Comprehensive loss | ||||||
46,749 | -292,453 | - | ||||
Per share data: | ||||||
Basic and diluted | ||||||
2.46 | - | - | ||||
RVI Predecessor [Member] | ||||||
Minimum rents | ||||||
- | - | 221,437 | ||||
Percentage and overage rents | ||||||
- | - | 2,946 | ||||
Recoveries from tenants | ||||||
- | - | 79,981 | ||||
Other income | ||||||
- | - | 11,694 | ||||
Total revenue from operations | ||||||
- | - | 316,058 | ||||
Operating and maintenance | ||||||
- | - | 47,620 | ||||
Real estate taxes | ||||||
- | - | 38,351 | ||||
Property and asset management fees | ||||||
- | - | 13,468 | ||||
Impairment charges | ||||||
- | - | 43,477 | ||||
General and administrative | ||||||
- | - | 13,759 | ||||
Depreciation and amortization | ||||||
- | - | 121,760 | ||||
Total rental operation expenses | ||||||
- | - | 278,435 | ||||
Interest expense | ||||||
- | - | 96,806 | ||||
Other income (expense), net | ||||||
- | - | -373 | ||||
Gain on disposition of real estate, net | ||||||
- | - | 1,298 | ||||
Total other income (expense) | ||||||
- | - | -95,881 | ||||
Income (loss) before tax expense | ||||||
- | - | -58,258 | ||||
Tax expense | ||||||
- | - | 950 | ||||
Net income (loss) | ||||||
- | - | -59,208 | ||||
Comprehensive income (loss) | ||||||
- | - | -59,208 | ||||