Lightstone Value Plus REIT II, Inc.
CIK 1436975fmd_1NNE762E8RYQCWWZ7A0SZ35F0ZFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Jun 30, 2026, 66 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 83 | 73 | 80 | 75 | 31 | 48 | – | – | – | – |
| Total revenues | – | 73 | 80 | 75 | 31 | 48 | 55 | 54 | 49 | 48 |
| Total interest income | – | – | – | – | – | 0 | 0 | – | – | – |
| Property operating expenses | 53 | 48 | 53 | – | – | – | – | – | – | – |
| Net interest income | – | – | – | – | – | (6) | (6) | – | – | – |
| Real estate taxes | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 |
| Depreciation and amortization | 10 | 10 | 12 | 11 | 11 | 10 | 8 | 7 | 6 | 5 |
| Gain on sale of real estate | – | – | – | – | – | – | 9 | 0 | 0 | – |
| Impairment of real estate | – | – | – | – | – | – | – | 5 | – | – |
| Operating income | 13 | 7 | 7 | 6 | (14) | (3) | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | 16 | 46 | 9 | 17 | (11) | 5 | 8 | (0) | 1 | (1) |
| Interest expense | 8 | 7 | 10 | 9 | 6 | 6 | 7 | 10 | 9 | 8 |
| Interest and investment income | 1 | 1 | 1 | 1 | 1 | 0 | – | – | – | – |
| Other non-operating income (expense) | 0 | (0) | (0) | (0) | 0 | (0) | (0) | 0 | 2 | 1 |
| Income tax expense | – | – | – | – | – | – | 0 | 2 | 0 | – |
| Net income | 6 | 36 | (2) | 6 | (21) | (5) | 9 | (12) | (5) | (6) |