CONDOR HOSPITALITY TRUST, INC.
DelistedCIK 929545fmd_1VQA2R7CA8VXVQZFSN5EV55YAWFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Dec 31, 2021, 48 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – | – |
| Total revenues | – | – | – | – | – | 51 | 55 | 65 | 61 | 35 |
| Cost of revenue | – | – | – | – | – | 37 | 37 | 41 | 39 | 30 |
| Gross profit | – | – | – | – | – | 14 | 18 | 24 | 22 | 6 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | 0 | 0 |
| Depreciation and amortization | 7 | 6 | 6 | 6 | 5 | 5 | 7 | 9 | 10 | 11 |
| Gain on sale of real estate | 1 | 8 | 2 | 3 | 8 | 24 | 7 | 6 | (0) | (0) |
| Impairment of real estate | 5 | 0 | 2 | 1 | – | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | (8) | (12) | 6 | (11) | 11 | 4 | 3 | 9 | 5 | (8) |
| Operating income | 3 | 4 | (0) | 4 | 4 | 2 | 3 | 8 | 5 | (5) |
| Interest expense | 6 | 5 | 5 | 7 | 6 | 5 | 5 | 8 | 8 | 8 |
| Other non-operating income (expense) | – | – | 0 | 0 | 0 | 0 | (0) | (0) | (0) | (0) |
| Income before taxes | (7) | (1) | 2 | (19) | 10 | 23 | 2 | 6 | (4) | (19) |
| Income tax expense | – | 7 | 0 | 0 | – | 0 | (1) | 0 | 1 | (0) |
| Net income from continuing operations | (6) | (8) | 2 | (19) | 10 | 23 | 3 | 5 | (5) | (19) |
| Net income | (17) | (10) | (1) | (16) | 13 | 23 | 3 | 5 | (5) | (19) |
| Net income to common shareholders | (19) | (13) | (5) | (20) | 9 | 2 | (9) | 5 | (6) | (20) |