Hartman vREIT XXI, Inc.
CIK 1654948fmd_1FK7NFGZXEKBP201G3ZQ580FA7Finance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2015 to Dec 31, 2024, 35 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 1 | 1 | 1 | 7 | 12 | 12 | – | – | – |
| Total revenues | 1 | 1 | 2 | 7 | 13 | 13 | 13 | 16 | 15 |
| Cost of revenue | – | 0 | 0 | 0 | 1 | 1 | 1 | – | – |
| Net interest income | – | (0) | (0) | (1) | (1) | (1) | (3) | – | – |
| Gross profit | – | 1 | 1 | 7 | 12 | 12 | 13 | – | – |
| Provision for credit losses | – | – | – | – | – | – | 0 | 20 | 1 |
| Depreciation and amortization | 0 | 0 | 1 | 3 | 6 | 6 | 4 | – | – |
| Net interest income after provision | – | – | – | – | – | – | (3) | – | – |
| Total operating expenses | 0 | 2 | 2 | 9 | 15 | 15 | 15 | – | – |
| Impairment of real estate | – | 0 | 0 | 0 | 0 | 0 | – | – | – |
| Funds from operations (NAREIT definition, derived) | 0 | (1) | (0) | 2 | 4 | 3 | 2 | – | – |
| Operating income | – | (1) | (1) | (1) | (3) | (3) | (1) | (24) | (3) |
| Interest expense | (0) | 0 | 0 | 1 | 1 | 1 | 3 | 5 | 4 |
| Interest and investment income | (0) | – | 0 | 1 | 2 | 2 | 2 | 2 | 3 |
| Other non-operating income (expense) | – | – | – | – | – | – | (1) | (3) | 5 |
| Net income from continuing operations | (0) | (1) | (1) | (1) | – | – | – | – | – |
| Net income | (0) | (2) | (1) | (1) | (2) | (2) | (2) | (27) | 2 |
| Net income to common shareholders | – | (2) | (1) | (1) | (2) | (2) | (2) | (27) | 2 |