SANTA FE FINANCIAL CORP
company.status.inactiveCIK 86759fmd_0305T781FANNQSX1JQCA93M8RQFinance, Insurance and Real Estate · Real EstateTemplate: Real estate
Coverage: Jul 01, 2010 to Dec 31, 2020, 42 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 37 | 43 | 47 | 52 | 57 | 59 | 55 | 57 | 60 | 43 |
| Cost of revenue | – | – | – | – | – | – | 0 | 0 | 0 | – |
| Gross profit | – | – | – | – | – | – | 54 | 57 | 60 | – |
| Depreciation and amortization | (4) | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| Gain on sale of real estate | – | – | 0 | (1) | (0) | (0) | 0 | 0 | (0) | – |
| Total operating expenses | (34) | 35 | 40 | 50 | 48 | 48 | 42 | – | 46 | 39 |
| Funds from operations (NAREIT definition, derived) | 0 | 1 | 2 | (1) | 0 | (2) | 2 | 4 | 6 | (1) |
| Operating income | 3 | 6 | 5 | (1) | 6 | 2 | 9 | 19 | 12 | 2 |
| Interest expense | 3 | 3 | 3 | 5 | 8 | 8 | 8 | 8 | 8 | 7 |
| Interest and investment income | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | 4 | (5) | (4) | (10) | (10) | (12) | (10) | (9) | (9) | (8) |
| Income before taxes | 7 | 1 | 1 | (11) | (4) | (9) | (1) | 9 | 3 | (6) |
| Income tax expense | 2 | 0 | 0 | (4) | (1) | (3) | 0 | 6 | (1) | (2) |
| Net income from continuing operations | 5 | 8 | 7 | 1 | (3) | (7) | (1) | 3 | 4 | (4) |
| Net income | 4 | (1) | (0) | (5) | (2) | (5) | (1) | 1 | 3 | (3) |