Lightstone Value Plus REIT V, Inc.
CIK 1387061fmd_19V8ADZ1PEC66DCMGECDAK10X3Finance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 46 | 38 | 27 | 37 | 40 | 43 | 47 | 50 | 50 | 51 |
| Total interest income | – | – | – | – | – | – | – | – | – | – |
| Property operating expenses | 9 | 9 | 10 | – | – | – | – | – | – | – |
| Net interest income | – | – | – | – | – | – | 0 | 3 | 3 | 1 |
| Cost of revenue | – | 9 | 0 | – | – | – | – | 4 | 4 | 4 |
| Real estate taxes | 5 | 4 | 4 | 5 | 5 | 6 | 7 | 7 | 7 | 7 |
| Gross profit | – | 28 | 27 | – | – | – | – | 46 | 46 | 47 |
| Depreciation and amortization | 11 | 10 | 10 | 13 | 12 | 15 | 18 | 13 | 15 | 17 |
| Gain on sale of real estate | 11 | 22 | 1 | 0 | 5 | 83 | – | 41 | 0 | 18 |
| Impairment of real estate | 0 | 4 | 0 | 0 | – | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | 5 | 17 | 4 | 6 | 7 | 9 | 9 | 5 | 4 | 4 |
| Operating income | – | – | (4) | (0) | 3 | 1 | – | – | – | – |
| Interest expense | 6 | 6 | 6 | 9 | 10 | 11 | 14 | 14 | 15 | 18 |
| Other non-operating income (expense) | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 0 | 0 | – |
| Income before taxes | (6) | 6 | (6) | – | – | – | – | – | – | – |
| Income tax expense | (0) | (2) | 0 | – | – | – | 1 | 1 | 1 | 0 |
| Net income from continuing operations | 5 | 29 | (6) | – | – | – | – | – | – | – |
| Net income | 5 | 25 | (5) | (7) | (0) | 77 | (9) | 33 | (11) | 5 |
| Net income to common shareholders | – | – | – | – | 1 | 77 | – | – | – | – |