Trinity Place Holdings Inc.
TPHS · OTCMCIK 724742fmd_19QQMF3BTYBZ7JJ378NNQJER1MFinance, Insurance and Real Estate · Operators of Nonresidential BuildingsTemplate: Real estate
Coverage: Mar 01, 2009 to Dec 31, 2024, 60 periods
| Line item | FY2011 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 445 | 2 | 2 | 4 | 5 | 2 | 27 | 43 | 34 | 4 |
| Rental revenue | – | 1 | 2 | 4 | 5 | 2 | 3 | 6 | 6 | 1 |
| Cost of revenue | 271 | – | – | – | – | – | – | – | – | – |
| Net interest income | – | 0 | 0 | 0 | 0 | – | – | – | – | – |
| Gross profit | 174 | – | – | – | – | – | – | – | – | – |
| Real estate taxes | – | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 2 | 0 |
| Depreciation and amortization | 15 | 0 | 1 | 2 | 4 | 4 | 4 | 4 | 4 | 1 |
| Selling, general and administrative | 124 | – | – | – | – | – | – | – | – | – |
| Gain on sale of real estate | – | 0 | 4 | 0 | 10 | 24 | 0 | – | – | – |
| Total operating expenses | 224 | 9 | 11 | 11 | 18 | 19 | 38 | 52 | 43 | 9 |
| Funds from operations (NAREIT definition, derived) | (18) | (7) | (5) | (5) | (11) | (16) | (17) | (17) | (35) | 6 |
| Operating income | (50) | (7) | (9) | (7) | (4) | 7 | (11) | (9) | (10) | (5) |
| Interest expense | 1 | – | – | 0 | – | – | – | – | – | – |
| Income before taxes | (52) | (7) | (5) | (8) | (5) | 5 | (21) | (20) | (39) | 6 |
| Income tax expense | (19) | 0 | (3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | (33) | (7) | (2) | (8) | (5) | 4 | (21) | (21) | (39) | 6 |
| Net income | (33) | (7) | (2) | (8) | (5) | 4 | (21) | (21) | (39) | 6 |