| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|
Revenues from operations: | |||||||||
Rental income | |||||||||
50,330 | 55,592 | 54,291 | 58,875 | 61,570 | 65,673 | 67,202 | - | - | - |
Minimum rents | |||||||||
- | - | - | - | - | - | - | - | - | 58,241 |
Percentage and overage rents | |||||||||
- | - | - | - | - | - | - | - | - | 611 |
Recoveries from tenants | |||||||||
- | - | - | - | - | - | - | - | - | 19,624 |
Business interruption income | |||||||||
- | - | 5,675 | 2,000 | - | 2,000 | 2,404 | - | - | - |
Other income | |||||||||
39 | 147 | 894 | 10 | 41 | 19 | 49 | - | - | 2,740 |
Total revenue from operations | |||||||||
50,369 | 55,739 | 60,860 | 60,885 | 61,611 | 67,692 | 69,655 | - | - | 81,216 |
Rental operation expenses: | |||||||||
Operating and maintenance | |||||||||
11,062 | 10,882 | 9,819 | 10,401 | 10,502 | 11,279 | 10,376 | - | - | 12,568 |
Real estate taxes | |||||||||
5,719 | 6,114 | 6,900 | 7,169 | 7,510 | 8,535 | 9,062 | - | - | 9,517 |
Property and asset management fees | |||||||||
4,876 | 5,118 | 5,104 | 5,819 | 5,816 | 6,523 | 6,552 | - | - | - |
Management fees | |||||||||
- | - | - | - | - | - | - | - | - | 3,420 |
Impairment charges | |||||||||
15,910 | 47,080 | 19,790 | 7,110 | 6,090 | 1,970 | 4,420 | - | - | - |
Hurricane property insurance loss, net | |||||||||
0 | 3,158 | 72,602 | 3,814 | -183 | -211 | -155 | - | - | - |
General and administrative | |||||||||
1,077 | 899 | 1,111 | 1,058 | 885 | 1,138 | 1,009 | - | - | 4,546 |
Depreciation and amortization | |||||||||
16,470 | 19,189 | 17,676 | 18,378 | 19,355 | 20,333 | 22,138 | - | - | 30,351 |
Total rental operation expenses | |||||||||
55,114 | 86,124 | -12,202 | 46,121 | 50,341 | 49,989 | 53,712 | - | - | 60,402 |
Other income (expense): | |||||||||
Interest expense, net | |||||||||
7,292 | 8,473 | 9,381 | 10,846 | 13,974 | 15,199 | 17,050 | - | - | 21,640 |
Debt extinguishment costs | |||||||||
-3,965 | -21 | -1,949 | -2,927 | -14,482 | -3,718 | -2,713 | - | - | - |
Transaction costs | |||||||||
- | - | 19 | - | - | 7 | 179 | - | - | - |
Other income (expense), net | |||||||||
334 | 0 | 0 | 18 | -868 | -3,035 | 445 | - | - | -1 |
Loss from continuing operations | |||||||||
- | - | - | - | - | - | - | - | - | -975 |
Gain on disposition of real estate, net | |||||||||
2,674 | -166 | 10,483 | 12,946 | 18,219 | 6,978 | 9,835 | - | - | - |
Total other income (expense) | |||||||||
-8,249 | -8,660 | -866 | -827 | -11,105 | -14,981 | -9,662 | - | - | -21,641 |
(Loss) income before tax expense | |||||||||
-12,994 | -39,045 | 72,196 | 13,937 | 165 | 2,722 | 6,281 | - | - | -827 |
Tax expense | |||||||||
73 | 81 | -72 | 320 | 175 | -177 | 328 | - | - | 148 |
Net loss | |||||||||
-13,067 | -39,126 | 72,268 | 13,617 | -10 | 2,899 | 5,953 | - | - | -975 |
Comprehensive loss | |||||||||
-13,067 | -39,126 | 72,268 | 13,617 | -10 | 2,899 | 5,953 | - | - | -975 |
Per share data: | |||||||||
Basic and diluted | |||||||||
-0.66 | -2.05 | 3.79 | 0.72 | 0.00 | 0.16 | 0.32 | - | - | - |
RVI Predecessor [Member] | |||||||||
Rental income | |||||||||
- | - | - | - | - | - | - | 75,760 | 74,065 | - |
Business interruption income | |||||||||
- | - | - | - | - | - | - | 3,100 | 2,000 | - |
Other income | |||||||||
- | - | - | - | - | - | - | 114 | 195 | - |
Total revenue from operations | |||||||||
- | - | - | - | - | - | - | 78,974 | 76,260 | - |
Operating and maintenance | |||||||||
- | - | - | - | - | - | - | 12,531 | 12,008 | - |
Real estate taxes | |||||||||
- | - | - | - | - | - | - | 9,677 | 9,894 | - |
Property and asset management fees | |||||||||
- | - | - | - | - | - | - | 3,462 | 3,357 | - |
Impairment charges | |||||||||
- | - | - | - | - | - | - | 15,060 | 33,620 | - |
Hurricane property insurance (income) loss, net | |||||||||
- | - | - | - | - | - | - | -187 | 750 | - |
General and administrative | |||||||||
- | - | - | - | - | - | - | 4,484 | 3,154 | - |
Depreciation and amortization | |||||||||
- | - | - | - | - | - | - | 24,072 | 26,072 | - |
Total rental operation expenses | |||||||||
- | - | - | - | - | - | - | 69,473 | 88,855 | - |
Interest expense | |||||||||
- | - | - | - | - | - | - | 18,144 | 19,440 | - |
Debt extinguishment costs | |||||||||
- | - | - | - | - | - | - | -1,970 | -107,066 | - |
Transaction costs | |||||||||
- | - | - | - | - | - | - | 28,240 | 5,085 | - |
Other income (expense), net | |||||||||
- | - | - | - | - | - | - | - | -3 | - |
Gain on disposition of real estate, net | |||||||||
- | - | - | - | - | - | - | 13,096 | - | - |
Total other income (expense) | |||||||||
- | - | - | - | - | - | - | -35,258 | -131,594 | - |
Income (loss) before tax expense | |||||||||
- | - | - | - | - | - | - | -25,757 | -144,189 | - |
Tax expense | |||||||||
- | - | - | - | - | - | - | 4,082 | 128 | - |
Net income (loss) | |||||||||
- | - | - | - | - | - | - | -29,839 | -144,317 | - |
Comprehensive income (loss) | |||||||||
- | - | - | - | - | - | - | -29,839 | -144,317 | - |