short term loans

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 2013 Y2014 Y2015 Y2016 Y2017 Q2 YTD
Source Document12/31/201512/31/201612/31/201612/31/20166/30/2017
(in units)     
Interest income on loans 3,020,8845,382,0198,277,0048,922,1425,188,405
Rental and other income from real estate properties 11,223,26012,268,21412,791,0967,977,4002,126,206
Income from investment in limited liability company 160,805169,999175,451179,44990,084
Other income 4,4061900NA
Total revenues 14,409,35517,820,25121,243,55117,078,9917,404,695
Management fees to Manager 1,664,0761,726,9452,051,1343,286,4701,954,194
Servicing fees to Manager 151,643156,995186,467298,770177,654
General and administrative expense 1,657,4671,661,2101,278,9941,568,8901,029,686
Rental and other expenses on real estate properties 8,150,9448,158,0388,510,1107,045,8482,639,320
Depreciation and amortization 2,485,5872,255,5772,052,1811,258,305613,742
Interest expense 513,7501,161,8221,938,1132,859,294648,975
Bad debt expense from uncollectible rent 19,3743,396152,80514,678NA
Provision for loan losses (7,822,112)(1,869,733)(1,026,909)1,284,896175,280
Impairment losses on real estate properties 666,240179,0401,589,4343,227,807281,626
Total expenses 7,486,96913,433,29016,732,32920,844,9587,520,477
Operating loss 6,922,3864,386,9614,511,222(3,765,967)(115,782)
Gain on sales of real estate, net 2,942,8613,243,35921,818,55324,497,76313,877,534
Gain on foreclosure of loans 952,357464,75400NA
Net income (loss) before income taxes 10,817,6048,095,07426,329,77520,731,79613,761,752
Income tax (expense) benefit 00(93,335)7,248,977(814,127)
Net income 10,817,6048,095,07426,236,44027,980,77312,947,625
Less - Net loss attributable to non-controlling interests (2,084,707)(165,445)(2,667,324)(3,571,003)0
Net income attributable to common stockholders 8,732,8977,929,62923,569,11624,409,77012,947,625
Per common share data 
Basic and diluted earnings per common share 0.780.742.222.381.26
Basic and diluted weighted average number of common shares outstanding 11,127,82010,768,37010,594,80710,247,47710,247,477
Dividends declared per share of common stock

Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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