Lightstone Value Plus REIT I, Inc.
CIK 1296884fmd_16J5EDP3AX8X8PSAZK49TBDE1VFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 37 | 30 | 15 | 14 | 11 | 10 | – | – | – | – |
| Total revenues | 52 | 41 | 16 | 15 | 11 | 10 | 15 | 61 | 65 | 66 |
| Property operating expenses | 27 | 20 | 7 | – | – | – | – | – | – | – |
| Real estate taxes | 3 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 3 | 3 |
| Realized investment gains (losses) | – | – | – | – | 0 | 0 | 0 | – | – | – |
| Depreciation and amortization | 11 | 10 | 5 | 5 | 4 | 6 | 3 | 7 | 7 | 7 |
| Gain on sale of real estate | (1) | (0) | (0) | (1) | (0) | 6 | 1 | 1 | 19 | (0) |
| Funds from operations (NAREIT definition, derived) | 46 | 30 | 22 | 30 | (0) | 19 | (25) | (9) | (28) | 0 |
| Operating income | 5 | 0 | 0 | 2 | (0) | (14) | – | – | – | – |
| Interest expense | 14 | 14 | 6 | 2 | 3 | 3 | 5 | 26 | 26 | 23 |
| Interest and investment income | 20 | 21 | 19 | 17 | 13 | 14 | 9 | 6 | 2 | 3 |
| Other non-operating income (expense) | 1 | (0) | 0 | 0 | 0 | – | 0 | (2) | (1) | (0) |
| Income tax expense | – | – | – | – | – | – | 0 | 3 | 1 | – |
| Net income from continuing operations | 35 | 21 | 13 | 14 | (1) | – | – | – | – | – |
| Net income | 34 | 20 | 16 | 24 | (4) | 19 | (28) | (15) | (16) | (7) |