short term loans

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 2013 Y2014 Y2015 Y2016 Y2017 Q3 YTD
Source Document12/31/201512/31/201612/31/201612/31/20169/30/2017
(in units)     
Interest income on loans 3,020,8845,382,0198,277,0048,922,1428,151,798
Rental and other income from real estate properties 11,223,26012,268,21412,791,0967,977,4003,392,168
Income from investment in limited liability company 160,805169,999175,451179,449NA
Other income 4,4061900138,222
Total revenues 14,409,35517,820,25121,243,55117,078,99111,682,188
Management fees to Manager 1,664,0761,726,9452,051,1343,286,4702,781,474
Servicing fees to Manager 151,643156,995186,467298,770270,834
General and administrative expense 1,657,4671,661,2101,278,9941,568,8901,540,260
Rental and other expenses on real estate properties 8,150,9448,158,0388,510,1107,045,8483,890,536
Depreciation and amortization 2,485,5872,255,5772,052,1811,258,305916,668
Interest expense 513,7501,161,8221,938,1132,859,2941,120,917
Bad debt expense from uncollectible rent 19,3743,396152,80514,678NA
(Recovery of) provision for loan losses (7,822,112)(1,869,733)(1,026,909)1,284,896(221,700)
Impairment losses on real estate properties 666,240179,0401,589,4343,227,807649,457
Total expenses 7,486,96913,433,29016,732,32920,844,95810,948,446
Operating income (loss) 6,922,3864,386,9614,511,222(3,765,967)733,742
Gain on sales of real estate, net 2,942,8613,243,35921,818,55324,497,76314,460,030
Gain on foreclosure of loans 952,357464,75400NA
Net income before income taxes 10,817,6048,095,07426,329,77520,731,79615,193,772
Income tax (expense) benefit 00(93,335)7,248,977(2,089,827)
Net income 10,817,6048,095,07426,236,44027,980,77313,103,945
Less - Net income attributable to non-controlling interests (2,084,707)(165,445)(2,667,324)(3,571,003)0
Net income attributable to common stockholders 8,732,8977,929,62923,569,11624,409,77013,103,945
Per common share data 
Basic and diluted earnings per common share 0.780.742.222.381.28
Basic and diluted weighted average number of common shares outstanding 11,127,82010,768,37010,594,80710,247,47710,222,529
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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