INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ Financial Summary

Complete Filing Data

INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ reported Operating Income Loss of -$383.0 thousand for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *$4.0M$4.7M$7.0M$3.9M$3.6M$4.2M$4.1M$8.2M$1.5M$2.1M$1.5M$1.6M$5.5M$1.5M$669.00$1.8M$920.00
Operating Income Loss-$383.0K-$412.0K-$1.5M-$1.6M-$1.6M-$1.6M-$1.6M-$1.8M-$1.3M-$1.3M-$1.4M-$1.5M-$2.3M-$1.4M-$1.4K-$1.4M-$1.3K
General And Administrative Expense$280.0K$304.0K$490.0K$451.0K$470.0K$450.0K$494.0K$494.0K$438.0K$396.0K$466.0K$573.0K$734.0K$334.0K$446.00$477.0K$394.00
Operating Expenses$1.6M$1.8M$1.3M$1.3M$1.4M$1.5M$2.3M$1.4M$1.4K$1.4M$1.3K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$5.3M$5.2M$10.4M$3.1M$3.2M$2.3M$2.5M$8.6M$2.5M$1.8M$1.8M$1.6K
Income Tax Expense Benefit$1.1M$1.2M$1.6M$1.0M$956.0K$1.1M$1.1M$1.1M$807.0K$946.0K$3.1M-$876.0K-$815.0K$52.0K-$546.00
Income Loss From Continuing Operations Per Basic Share$0.36$0.37$1.33$0.38$0.00$0.00$0.24
Income Loss From Continuing Operations Per Diluted Share$0.36$0.37$1.33$0.38$0.00$0.00$0.24
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest$1.5M$1.6M$5.5M$1.6M$981.00$1.8M
Nonoperating Income Expense$4.0M$10.9M$3.9M$3.2K$3.2M
Interest Expense-$674.0K-$1.2M-$1.3M-$1.2K-$1.1M-$1.7K
Other Nonoperating Income$1.2M$1.6M$237.0K$250.0K$5.8M
Income Loss From Discontinued Operations Net Of Tax$0.00-$16.0K-$106.0K-$1.4K$12.0K-$94.00
Interest Income Expense Nonoperating Net$5.4M$6.3M$10.1M$6.6M$5.0M$5.4M
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party$282.0K$247.0K$260.0K$284.0K$234.0K
General And Administrative From Related Parties$213.0K$240.0K$237.0K$234.0K$155.0K
Property Operating Expenses From Affiliates And Related Parties$51.00$61.00$8.00$15.00
General And Administrative From Affilites And Related Parties$234.00$155.00$206.00$278.00
Real Estate Revenue Net$0.00$0.00$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$2.3M$2.5M$8.6M$2.5M$1.8M$1.8M
Property Operating Expenses From Related Parties$0.00$10.0K$46.0K$51.0K$61.0K
Revenues

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010
Net Income *$976.0K$1.0M$994.0K$989.0K$1.1M$1.2M$1.2M$1.2M$2.5M$1.6M$1.8M$1.1M$1.3M$1.2M$848.0K$626.0K$715.0K$712.0K$819.0K$1.4M$1.3M$761.0K$1.3M$841.0K$1.1M$1.0M$1.1M$970.0K$813.0K$6.0M$707.0K$702.0K-$850.0K$612.0K$1.0M$737.0K-$282.0K$727.0K$743.0K$893.0K-$338.0K$680.0K$603.0K$554.0K-$318.0K$623.0K$695.0K$559.0K$3.6M$625.0K$646.0K$695.0K$356.00$998.0K$507.00-$515.00-$1.5M-$307.00-$32.00
Operating Income Loss-$101.0K-$90.0K-$97.0K-$95.0K-$106.0K-$97.0K-$114.0K-$95.0K-$30.0K-$437.0K-$456.0K-$537.0K-$428.0K-$397.0K-$341.0K-$460.0K-$353.0K-$345.0K-$356.0K-$524.0K-$405.0K-$339.0K-$431.0K-$414.0K-$358.0K-$368.0K-$448.0K-$414.0K-$462.0K-$634.0K-$374.0K-$340.0K-$324.0K-$312.0K-$360.0K-$352.0K-$289.0K-$343.0K-$342.0K-$318.0K-$320.0K-$345.0K-$352.0K-$401.0K-$385.0K-$380.0K-$363.0K-$390.0K-$505.0K-$477.0K-$406.00-$285.00-$426.00-$383.00-$319.0K-$396.0K-$324.00-$294.00
General And Administrative Expense$63.0K$74.0K$68.0K$71.0K$93.0K$66.0K$91.0K$76.0K$218.0K$114.0K$68.0K$192.0K$88.0K$100.0K$188.0K$94.0K$128.0K$139.0K$99.0K$175.0K$133.0K$83.0K$153.0K$123.0K$93.0K$119.0K$130.0K$114.0K$128.0K$93.0K$62.0K$122.0K$174.0K$143.0K$118.0K$162.0K$192.0K$213.0K$132.00$42.00$207.00$154.00$94.0K$182.0K$94.00$70.00
Operating Expenses$431.0K$414.0K$358.0K$368.0K$448.0K$414.0K$462.0K$634.0K$374.0K$340.0K$324.0K$312.0K$360.0K$352.0K$289.0K$343.0K$342.0K$318.0K$320.0K$345.0K$352.0K$401.0K$385.0K$380.0K$363.0K$390.0K-$958.0K-$505.0K-$477.0K-$406.0K$285.00$426.00$383.00$319.0K$396.0K$324.00$294.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$903.0K$1.0M$1.7M$1.7M$963.0K$1.6M$1.1M$1.3M$1.3M$1.4M$1.2M$1.1M$7.9M$707.0K$702.0K$781.0K$612.0K$1.0M$737.0K$814.0K$752.0K$743.0K$893.0K$469.0K$680.0K$603.0K$554.0K$628.0K$623.0K$695.0K$559.0K$399.0K$998.0K-$30.0K-$88.0K-$69.00
Income Tax Expense Benefit$274.0K$264.0K$263.0K$319.0K$309.0K$313.0K$436.0K$488.0K$279.0K$236.0K$244.0K$166.0K$191.0K$218.0K$359.0K$336.0K$224.0K$274.0K$289.0K$258.0K$1.9M$1.1M$25.0K$807.0K$0.00$946.0K$0.00$3.1M$0.00$6.0K-$15.0K$0.00-$2.00-$170.0K-$503.0K$1.00$13.00
Income Loss From Continuing Operations Per Basic Share$0.18$0.21-$0.08$0.16$0.14$0.13-$0.08$0.15$0.17$0.13$0.86$0.15$0.15$0.17$0.09$0.24$0.12-$0.05-$0.14-$0.07-$0.01
Income Loss From Continuing Operations Per Diluted Share$0.18$0.21-$0.08$0.16$0.14$0.13-$0.08$0.15$0.17$0.13$0.86$0.15$0.15$0.17$0.09$0.24$0.12-$0.05-$0.14-$0.07-$0.01
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest-$338.0K$680.0K$603.0K$554.0K-$318.0K$623.0K$695.0K$559.0K$3.6M$625.0K$646.0K$707.0K$383.00$998.00$0.12-$200.0K-$591.0K-$309.00-$56.00
Nonoperating Income Expense$2.0M$1.5M$1.7M$1.8M$1.6M$1.2M$1.1M$955.0K$1.0M$1.1M$949.0K$1.1M$1.1M$1.1K$682.00$1.4K$897.00$289.0K$308.0K$14.00
Interest Expense-$165.0K$176.0K-$178.0K-$184.0K$297.0K-$294.0K-$288.00-$276.00-$277.00-$276.00-$282.0K-$365.0K-$280.00-$279.00
Other Nonoperating Income$162.0K$1.0M$742.0K$147.0K$250.0K$3.0K
Income Loss From Discontinued Operations Net Of Tax$0.00$0.00-$4.0K$0.00$0.00-$12.0K-$41.00$0.00-$5.00-$10.0K-$934.0K$2.00$24.00
Interest Income Expense Nonoperating Net$1.4M$1.4M$1.3M$1.6M$1.6M$1.6M$2.5M$2.8M$1.9M$1.8M$1.4M$1.3M
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party$127.0K$10.0K$89.0K$65.0K$48.0K$107.0K$72.0K$61.0K$60.0K$87.0K$67.0K$69.0K
General And Administrative From Related Parties$63.0K$57.0K$54.0K$47.0K$47.0K$43.0K$45.0K$59.0K$68.0K$61.0K$57.0K$64.0K
Property Operating Expenses From Affiliates And Related Parties$13.0K$10.0K$14.00$13.0K$10.0K$13.00$11.00$14.00$29.00$6.0K$0.00
General And Administrative From Affilites And Related Parties$61.0K$57.0K$64.00$60.0K$75.0K$43.00$34.00$117.00$83.00$52.0K$61.0K
Real Estate Revenue Net$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$469.0K$680.0K$603.0K$554.0K$628.0K$623.0K$695.0K$559.0K$6.6M$625.0K$646.0K$713.0K$998.00$514.00-$310.00
Property Operating Expenses From Related Parties$0.00$0.00$0.00$11.0K$8.0K$7.0K$13.0K$10.0K$14.0K
Revenues$0.00$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity$125.9M$121.9M$118.1M$112.0M$108.1M$104.5M$100.2M$96.1M$87.9M$86.4M$84.3M$82.8M$81.2M$75.7M$74.2M$73.5K
Cash And Cash Equivalents At Carrying Value$6.0K$9.0K$71.0K$6.0K$2.0K$12.0K$5.0K$4.0K$2.0K$1.0K$2.0K$7.0K$3.0K$2.0K$1.0K$20.00$2.0K$52.00
Treasury Stock Value$1.7M$1.7M$947.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K-$39.0K-$39.00-$39.0K-$39.00
Retained Earnings Accumulated Deficit$65.7M$61.7M$57.0M$50.0M$46.1M$42.5M$38.3M$34.1M$25.9M$24.4M$22.3M$20.8M$19.3M$13.8K$12.2M$11.6K
Liabilities And Stockholders Equity$125.9M$121.9M$118.1M$112.0M$108.1M$104.5M$100.3M$96.1M$87.9M$86.4M$84.3M$93.1M$93.8M$104.4K$108.0M$117.1K
Common Stock Value$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.00$42.0K$42.00
Assets$125.9M$121.9M$118.1M$112.0M$108.1M$104.5M$100.3M$96.1M$87.9M$86.4M$84.3M$93.1M$93.8M$108.0M$117.1K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$6.0K$9.0K$71.0K$6.0K$2.0K$12.0K$5.0K$4.0K$2.0K
Treasury Stock Shares5.3K5.3K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K
Liabilities$14.0K$26.0K$10.0K$23.0K$6.0K$10.3M$12.6M$28.7K$33.8M$43.6K
Cash And Cash Equivalents Period Increase Decrease$1.0K$2.0K$1.0K-$1.0K-$5.0K$4.0K$1.0K$1.0K-$19.00$18.0K-$50.00
Other Assets$1.5M$2.3M$2.4M$1.3M$1.2M$1.3K$1.5M
Origination Of Notes Receivable From Related Parties$4.3M$4.1M$11.9M$3.5M-$7.0M$1.3M-$14.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$3.0K-$62.0K$65.0K$4.0K-$10.0K$7.0K$1.0K$2.0K
Additional Paid In Capital Common Stock$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M
Accounts Payable And Other Accrued Liabilities$26.0K$10.0K$23.0K$6.0K$37.0K
Assets Current$114.8M$110.8M$106.9M$100.8M$96.9M$91.3M$86.2M
Notes Receivable Related Parties$14.0M$14.0M$23.7M$26.7M$27.5M
Repayments Of Notes Payable-$2.1M$27.7M$0.00-$682.00-$585.0K-$5.2K
Direct Costs Of Leased And Rented Property Or Equipment$61.0K$50.0K$87.0K
Accounts And Notes Receivable Net$14.0M$14.0M$14.0M$23.7M$24.9M$25.6M
Allowance For Doubtful Accounts Premiums And Other Receivables-$1.8M-$1.8K-$1.8M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010
Stockholders Equity$124.9M$123.9M$122.9M$120.8M$119.8M$118.7M$116.5M$114.9M$113.0M$110.7M$109.5M$108.7M$107.3M$106.6M$105.8M$103.1M$102.3M$101.1M$99.2M$98.2M$97.1M$95.3M$89.3M$88.6M$88.7M$88.1M$87.1M$86.7M$85.9M$85.2M$84.6M$84.0M$83.4M$83.1M$82.5M$81.8K$77.7K$77.1K$76.4K$76.1M$75.7M$74.7K$71.2K
Cash And Cash Equivalents At Carrying Value$6.0K$111.0K$156.0K$14.0K$16.0K$36.0K$12.0K$2.0K$6.0K$11.0K$1.0K$5.0K$13.0K$2.0K$44.0K$14.0K$1.0K$7.0K$4.0K$1.0K$0.00$2.0K$4.0K$0.00$4.0K$1.0K$1.0K$1.0K$2.0K$2.0K$3.0K$3.0K$3.0K$3.0K$3.0K$13.0K$2.00$11.0K$11.0K$12.00$2.0K$42.0K$35.00$4.00
Treasury Stock Value$1.7M$1.7M$1.7M$1.7M$1.5M$1.5M$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K$39.0K-$39.0K-$39.0K-$39.0K-$39.00-$39.00-$39.00-$39.00-$39.0K-$39.0K-$39.00-$39.00
Retained Earnings Accumulated Deficit$64.7M$63.7M$62.7M$60.6M$59.4M$58.2M$54.6M$52.9M$51.1M$48.8M$47.6M$46.7M$45.4M$44.7M$43.9M$40.4M$39.1M$37.2M$36.2M$35.1M$33.3M$27.3M$26.6M$26.8M$26.2M$25.2M$24.7M$24.0M$23.2M$22.7M$22.0M$21.4M$21.2M$20.5M$19.8K$15.7K$15.1K$14.5K$14.1M$13.7M$12.8K$9.2K
Liabilities And Stockholders Equity$124.9M$123.9M$122.9M$120.8M$119.8M$118.7M$116.5M$114.9M$113.1M$110.7M$109.5M$108.7M$107.4M$106.6M$105.8M$102.4M$101.1M$99.2M$98.2M$97.1M$95.3M$89.3M$88.6M$88.7M$88.1M$87.1M$86.7M$86.0M$85.2M$94.2M$93.7M$93.5M$93.4M$92.8M$94.3K$111.3K$110.9K$110.1K$109.7M$109.5M$108.5K$106.6K
Common Stock Value$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.00$42.00$42.00$42.00$42.0K$42.0K$42.00$42.00
Assets$124.9M$123.9M$122.9M$120.8M$119.8M$118.7M$116.5M$114.9M$113.1M$110.7M$109.5M$108.7M$107.4M$106.6M$105.8M$102.4M$101.1M$99.2M$98.2M$97.1M$95.3M$89.3M$88.6M$88.7M$88.1M$87.1M$86.7M$86.0M$85.2M$94.2M$93.7M$93.5M$93.4M$92.8M$94.3K$111.3K$110.9K$110.1K$109.5K$109.7M$109.5M$108.5K$106.6K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$6.0K$111.0K$156.0K$14.0K$16.0K$36.0K$12.0K$2.0K$6.0K$11.0K$1.0K$5.0K$13.0K$2.0K$58.0K$44.0K$14.0K$1.0K$7.0K$4.0K$1.0K
Treasury Stock Shares5.3K5.3K5.3K5.3K5.3K5.3K5.3K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K5.5K
Liabilities$11.0K$9.0K$2.0K$12.0K$8.0K$24.0K$31.0K$3.0K$14.0K$12.0K$5.0K$10.0K$33.0K$6.0K$23.0K$5.0K$9.6M$9.7M$10.1M$10.3M$10.3M$12.5K$33.6K$33.9K$33.7K$33.6M$33.8M$33.8K$35.4K
Cash And Cash Equivalents Period Increase Decrease$3.0K-$1.0K-$4.0K$0.00$0.00$11.00$15.00
Other Assets$793.0K$1.5M$2.0M$2.0M$2.3M$2.3M$2.3M$2.4M$1.1M$1.1M$1.2M$1.3M$1.3M$1.2K$2.2K$1.9K$1.3K$1.5M$1.5M$1.5K
Origination Of Notes Receivable From Related Parties$3.8M$1.3M$1.4M$1.2M$1.5M$2.7M$1.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$147.0K-$35.0K$3.0K-$12.0K$9.0K
Additional Paid In Capital Common Stock$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M
Accounts Payable And Other Accrued Liabilities$11.0K$9.0K$2.0K$12.0K$8.0K$14.0K$24.0K$31.0K$3.0K$14.0K$12.0K$5.0K$10.0K$33.0K$6.0K$23.0K$5.0K$21.0K$17.0K
Assets Current$113.9M$112.8M$111.8M$109.7M$108.7M$107.5M$105.3M$103.7M$101.9M$99.6M$98.4M$97.5M$95.8M$94.8M$94.3M
Notes Receivable Related Parties$14.0M$13.6M$14.0M$13.6M$14.0M$13.6M$13.6M$14.0M$13.6M$15.4M$16.9M$24.7M$24.8M$25.6M$24.9M$26.1M$26.9M
Repayments Of Notes Payable-$215.0K$0.00$0.00-$54.00-$154.00
Direct Costs Of Leased And Rented Property Or Equipment$0.00$0.00$320.0K$56.0K$8.0K$7.0K$385.0K$380.0K$363.0K$390.0K$958.0K$505.0K$477.0K$406.0K
Accounts And Notes Receivable Net$13.6M$13.6M$14.0M$13.6M$13.6M$15.1M$22.9M$22.9M$23.8M$23.0M$24.3M$25.0M
Allowance For Doubtful Accounts Premiums And Other Receivables-$1.8M-$1.8M-$1.8M-$1.8M-$1.8K-$1.8K-$1.8K-$1.8K-$1.8M-$1.8M-$1.8K-$1.8K-$1.8K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *-$802.0K-$908.0K-$10.2M-$2.1M-$15.4M$0.00-$3.1K-$591.0K-$5.2K
Investing Cash Flow *$74.0K$27.0K$3.0M-$4.3M-$4.1M-$1.6M-$2.8M-$3.5M$10.0M-$2.5M$14.2M-$3.4M$2.1K$392.0K$3.6K
Operating Cash Flow *-$77.0K$713.0K$973.0K$4.0K-$3.0M$7.0K$1.0K$1.6M$2.8M$3.5M$274.0K$4.6M$1.2M$3.4M$903.00$217.0K$1.6K
Increase Decrease In Accounts Receivable Related Parties$4.1M$3.9M$6.4M$3.8M$5.8M$4.3M$4.1M-$549.0K-$1.2M$1.4M-$6.4M-$3.6M-$1.9M
Increase Decrease In Other Operating Liabilities-$2.0K-$12.0K$16.0K-$13.0K$17.0K-$31.0K-$179.0K$67.0K-$278.00$60.00-$609.00
Increase Decrease In Accrued Interest Receivable Net-$1.2M$1.4M-$3.2M$3.7M$1.6M-$2.7K-$2.0M$2.3K
Increase Decrease In Other Operating Assets-$725.0K-$740.0K-$133.0K-$191.0K$32.0K-$58.0K$690.00$148.00-$1.2K
Increase Decrease In Notes Receivable Related Parties-$47.0K-$2.0K-$383.0K$85.0K-$213.0K-$100.0K
Increase Decrease In Interest Payable Net$0.00-$793.0K-$80.0K$1.9K$109.0K$0.00
Proceeds From Sale And Collection Of Notes Receivable$0.00$0.00$3.0M$2.6K$2.4M-$440.00
Increase Decrease In Accounts Payable-$4.0K-$8.0K-$2.0K-$12.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Financing Cash Flow *-$587.0K-$215.0K$0.00$0.00-$54.00-$154.00
Investing Cash Flow *$3.0M-$1.3M-$1.4M-$1.2M-$1.5M-$2.7M-$1.7M-$4.6M-$871.00-$2.6K-$1.5K
Operating Cash Flow *$147.0K$552.0K$3.0K-$3.0M$1.3M$1.4M$1.2M$1.5M$2.7M$1.9M$4.6M$871.00$2.7K$1.6K
Increase Decrease In Accounts Receivable Related Parties$920.0K$731.0K$1.4M$877.0K$3.8M-$457.0K-$462.0K-$462.0K-$743.0K
Increase Decrease In Other Operating Liabilities-$10.0K-$14.0K-$23.0K-$5.0K$10.0K-$1.0K$59.0K-$32.00$20.00-$5.00
Increase Decrease In Accrued Interest Receivable Net-$743.0K-$1.8M-$1.3M$4.1M$263.00$2.1K$2.0K
Increase Decrease In Other Operating Assets-$12.0K$0.00-$9.00
Increase Decrease In Notes Receivable Related Parties-$73.0K-$102.0K-$345.0K-$261.0K-$474.0K
Increase Decrease In Interest Payable Net$0.00-$83.0K-$56.00$0.00-$16.00
Proceeds From Sale And Collection Of Notes Receivable$0.00$0.00$3.0K$626.00
Increase Decrease In Accounts Payable$5.0K$3.0K$31.0K-$7.0K-$10.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Diluted EPS *$0.98$1.14$1.68$0.94$0.86$1.01$0.99$1.97$0.36$0.50$0.36$0.37$1.33$0.36$0.16$0.44$0.22
Earnings Per Share Basic$0.98$1.14$1.68$0.94$0.86$1.01$0.99$0.36$0.37$1.33$0.36$0.16$0.44$0.22
Weighted Average Number Of Diluted Shares Outstanding4.1M4.1M4.2M4.2M4.2M4.2M4.17B4.2M4.2M4.2M4.2M4.2M4.2M4.2M
Weighted Average Number Of Share Outstanding Basic And Diluted4.2M4.2M4.2M4.2M4.2M4.2M4.2M
Common Stock Shares Issued4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Common Stock Shares Outstanding4.1M4.1M4.1M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M
Weighted Average Number Of Shares Outstanding Basic4.1M4.1M4.2M4.2M4.2M4.2M4.17B4.2M4.2M4.2M4.2M4.2M4.2M
Weighted Average Number Of Shares Issued Basic4.2M4.2M4.2M4.2M4.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010
Diluted EPS *$0.25$0.25$0.24$0.24$0.27$0.29$0.28$0.29$0.60$0.39$0.44$0.25$0.30$0.29$0.20$0.15$0.17$0.17$0.20$0.32$0.33$0.18$0.30$0.20$0.25$0.25$0.26$0.23$0.19$1.44$0.17$0.17-$0.20$0.15$0.24$0.18-$0.07$0.18$0.18$0.21-$0.08$0.16$0.14$0.13-$0.08$0.15$0.17$0.13$0.86$0.15$0.15$0.17$0.08$0.24$0.12-$0.13-$0.36-$0.07
Earnings Per Share Basic$0.25$0.25$0.24$0.24$0.27$0.29$0.28$0.29$0.60$0.39$0.44$0.25$0.30$0.29$0.20$0.15$0.17$0.17$0.20$0.32$0.33$0.18$0.30$0.20$0.18$0.18$0.21$-0.08$0.16$0.14$0.13$-0.08$0.15$0.17$0.13$0.86$0.15$0.15$0.17$0.08$0.24$0.12$-0.13$-0.36$-0.07$0.00
Weighted Average Number Of Diluted Shares Outstanding4.1M4.1M4.1M4.1M4.1M4.1M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.17B4.2M4.2M
Weighted Average Number Of Share Outstanding Basic And Diluted4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M
Common Stock Shares Issued4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Common Stock Shares Outstanding4.1M4.1M4.1M4.1M4.1M4.1M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M
Weighted Average Number Of Shares Outstanding Basic4.1M4.1M4.1M4.1M4.1M4.1M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.17B4.2M4.17B4.17B4.2M4.17B4.2M4.2M
Weighted Average Number Of Shares Issued Basic4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M4.2M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Advisory Fee To Related Party$103.0K$108.0K$970.0K$1.2M$1.1M$1.1M$1.1M$685.0K$660.0K$639.0K$704.0K$692.0K$830.0K$815.0K$850.00$866.0K
Other Income$6.9M$6.8M$4.9M$4.5M$4.5M$3.7M$4.0M$10.9M$0.00$0.00
Interest Income Related Party$5.0M$5.4M$6.6M$4.9M$4.2M$4.5M$4.4M$4.7M$7.1M
Net Income Fee To Related Party1$371.0K$357.0K$631.0K$250.0K$257.0K$187.0K$203.0K$695.0K$180.0K
Costs And Expenses$383.0K$412.0K$1.5M$1.6M$1.6M$1.6M$1.6M$1.8M
Additional Paid In Capital$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0K$62.0M$62.0K
Real Estate Investment Property Net$22.7M$22.7M$22.7M$25.7M$24.5M$24.5K$24.5M
Due From Related Parties Current$90.5M$86.2M$39.2M$53.4K$52.2M$48.6K
Due From Related Parties$82.1M$49.6M$37.8M$34.3M$40.5M
Discontinued Operation Tax Effect Of Discontinued Operation$0.00-$8.0K$37.0K$168.00$0.00$51.00
Interest Income From Affiliates And Related Parties$7.1K$5.2K$4.4K$4.3M
Land$24.5M$24.5K$24.5M$24.5K
Earnings From Unconsolidated Subsidiaries And Investees$0.00$0.00$37.0K$52.00$3.0K-$18.00
Real Estate Investment Property At Cost$22.7M$22.7M$22.7M$25.7M$24.5K$29.6K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q4 2010
Advisory Fee To Related Party$27.0K$23.0K$27.0K$26.0K$21.0K$29.0K$346.0K$380.0K$319.0K$283.0K$273.0K$268.0K$257.0K$256.0K$336.0K$194.0K$191.0K$189.0K$186.0K$183.0K$181.0K$168.0K$168.0K$164.0K$166.0K$164.0K$162.0K$162.0K$160.0K$153.0K$176.0K$176.0K$175.0K$173.0K$178.0K$165.0K$209.0K$207.0K$204.00$206.00$205.00$198.00$219.0K
Other Income$1.2M$1.4M$2.2M$2.1M$1.3M$2.0M$1.5M$1.7M$1.7M$1.8M$1.6M$1.6M$1.2M$1.1M$1.0M$1.1M$924.0K$1.4M$1.1M$1.1M$1.1M$1.1M$1.2M$789.0K$1.0M$955.0K$955.0K$1.0M$1.0M$1.1M$949.0K
Interest Income Related Party$1.8M$1.4M$1.3M$1.2M$1.2M$1.2M$1.3M$1.3M$1.5M$1.7M$1.7M$1.6M$1.2M$1.1M$1.0M$924.0K$1.1M$1.1M$1.1M$1.1M$1.2M$1.1M$1.1M$1.1M$1.2M$1.2M
Net Income Fee To Related Party1$56.0K$55.0K$139.0K$51.0K$112.0K$86.0K$83.0K$90.0K$100.0K$383.0K$53.0K$53.0K$53.0K$77.0K$60.0K$67.0K$54.0K$72.0K$51.0K$46.0K$45.0K$51.0K$56.0K$45.0K
Costs And Expenses$90.0K$97.0K$95.0K$97.0K$114.0K$95.0K$437.0K$456.0K$537.0K$397.0K$341.0K$460.0K$345.0K$356.0K$524.0K$405.0K$339.0K$431.0K$414.0K$358.0K$368.0K$448.0K$414.0K$462.0K$634.0K$374.0K$340.0K
Additional Paid In Capital$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0M$62.0K$62.0K$62.0K$62.0K$62.0M$62.0M$62.0K$62.0K
Real Estate Investment Property Net$22.7M$22.7M$22.7M$22.7M$22.7M$22.7M$22.7M$22.7M$22.7M$25.7M$25.7M$24.5M$24.5M$24.5K$24.5K$24.5K$24.5K$24.5M$24.5M$24.5K$24.5K$29.6K
Due From Related Parties Current$99.2M$97.7M$97.2M$96.3M$95.8M$94.8M$94.3M$42.2M$40.5M$42.8M$41.4M$43.8K$58.0K$58.8K$59.4K$59.2M$58.2M$57.9K$53.3K
Due From Related Parties$88.3M$87.5M$86.2M$85.6M$84.2M$83.5M$81.7M$51.8M$50.8M$50.4M$48.3M$39.3M$38.8M$37.2M$37.0M$46.1M$41.9M
Discontinued Operation Tax Effect Of Discontinued Operation$0.00$0.00$0.00$0.00$6.00$14.00$0.00$2.00$170.0K$503.0K-$1.00
Interest Income From Affiliates And Related Parties$1.2M$1.2M$1.1K$1.4M$1.4M$1.4K$972.00$1.7K$1.2K$543.0K$723.0K
Land$25.7M$25.7M$24.5M$24.5M$24.5K$24.5K$24.5K$24.5K$24.5M$24.5M$24.5K$24.5K
Earnings From Unconsolidated Subsidiaries And Investees$0.00$0.00-$10.00$0.00
Real Estate Investment Property At Cost$22.7M$22.7M$22.7M$22.7M$22.7M$22.7M$22.7M$22.7M$22.7M$25.7M

Most recent annual filing with the SEC: March 12, 2026

Data sourced from SEC EDGAR public filings as of August 7, 2026.