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| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 39 | 139 | 49 | 184 | 154 | 224 | 43 | 212 | 238 | 110 |
| Depreciation and amortization | 3 | 2 | 13 | 21 | 14 | 26 | 17 | 20 | 19 | 9 |
| Selling, general and administrative | 121 | 122 | 99 | 104 | 84 | 77 | 55 | 51 | 51 | 61 |
| Gain on sale of real estate | 0 | 0 | 7 | 0 | 0 | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | (30) | 75 | (28) | 30 | 14 | 33 | 2 | 75 | 88 | 80 |
| Interest expense | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – | – |
| Other non-operating income (expense) | – | 108 | 22 | 73 | 2 | 4 | 1 | 6 | 5 | 16 |
| Income before taxes | (105) | 24 | (59) | 25 | 3 | 13 | (36) | 109 | 205 | 212 |
| Income tax expense | (8) | 0 | 9 | 2 | 2 | (0) | (1) | (4) | 27 | 29 |
| Net income from continuing operations | (97) | 24 | (68) | 22 | 1 | 13 | (35) | 114 | 178 | 184 |
| Net income | (33) | 73 | (35) | 9 | (0) | 7 | (15) | 55 | 68 | 71 |
| Net income to common shareholders | (34) | 72 | (34) | 9 | (0) | 6 | (15) | 55 | 68 | 71 |