Strategic Student & Senior Housing Trust, Inc. Financial Summary

Complete Filing Data

Strategic Student & Senior Housing Trust, Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $7.69 million 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 Strategic Student & Senior Housing Trust, Inc. 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Net Income *-$5.8M$17.8M-$11.1M$725.4K-$9.3M-$15.1M-$18.6M-$15.7M-$7.1M
Revenue *$37.7M$34.9M$32.6M$30.1M$34.3M$33.5M$33.8M$23.4M$3.7M
Net Income Loss Attributable To Noncontrolling Interest-$10.0K$35.9K-$21.7K$3.0K-$22.7K-$32.7K-$42.1K-$39.3K-$1.1M
Net Income Loss Available To Common Stockholders Basic-$5.8M$17.8M-$11.1M-$534.2K-$10.5M-$16.2M-$19.6M-$16.0M-$6.2M
Other Nonoperating Income Expense$89.2K$50.2K$147.6K$606.6K$1.2M$750.6K-$15.7K-$73.6K-$8.1K
Operating Income Loss$981.7K-$262.6K-$1.1M$11.3M-$2.5M-$5.5M-$7.6M-$8.2M-$5.1M
Interest Expense Debt Excluding Amortization$5.2M$5.3M$5.4M$5.4M$9.5M$9.8M$10.2M$6.7M$1.1M
General And Administrative Expense$2.5M$2.2M$2.4M$1.7M$1.3M$1.5M$2.3M$1.8M$579.0K
Amortization Of Intangible Assets$626.3K$3.8M$7.3M$8.0M$2.5M
Cost Of Revenue$13.8M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017
Net Income *-$1.3M-$1.1M-$1.4M$25.4M-$3.3M-$2.6M-$2.5M-$2.4M-$2.5M-$2.6M-$2.2M$8.1M-$3.3M-$904.5K-$3.6M-$4.3M-$4.0M-$3.8M-$5.2M-$4.4M-$4.5M-$4.4M-$4.1M-$2.7M-$3.0M-$1.6M
Revenue *$9.6M$9.3M$9.0M$8.9M$8.6M$8.4M$9.6M$9.2M$9.1M$8.7M$8.6M$8.2M$8.7M$8.5M$8.2M$8.2M$8.4M$8.7M$8.3M$8.5M$8.4M$6.0M$5.4M$3.6M$1.3M$54.4K
Net Income Loss Attributable To Noncontrolling Interest-$2.6K-$2.1K-$2.8K$50.8K-$6.5K-$5.1K-$5.6K-$5.7K-$5.4K-$2.1K-$3.5K$14.0K-$7.1K-$2.2K-$7.9K-$8.4K-$8.5K-$8.1K-$12.2K-$10.3K-$9.5K-$10.4K-$9.7K-$7.3K-$351.9K-$785.5K
Net Income Loss Available To Common Stockholders Basic-$1.3M-$1.1M-$1.4M$25.4M-$3.3M-$2.6M-$2.8M-$2.8M-$2.8M-$2.9M-$2.5M$7.8M-$3.6M-$1.2M-$3.8M-$4.6M-$4.2M-$4.1M-$5.4M-$4.6M-$4.7M-$4.5M-$4.1M-$2.7M-$2.8M-$785.5K
Other Nonoperating Income Expense-$17.7K$135.7K-$30.3K-$2.4K-$36.4K-$34.9K$50.5K$58.9K$954.00$37.1K$12.0K$569.5K-$18.4K-$41.7K-$21.4K-$9.5K$1.8K-$53.0K$6.6K-$27.6K$18.8K-$31.2K-$40.5K$7.7K-$2.8K-$6.6K
Operating Income Loss$459.9K$455.2K$312.6K$236.0K-$316.0K-$135.7K-$195.1K-$305.6K-$192.0K-$441.3K-$113.4K$11.6M-$747.7K-$337.1K-$1.1M-$1.7M-$1.4M-$1.1M-$2.5M-$1.6M-$1.7M-$2.4M-$2.4M-$1.8M-$2.0M-$1.5M
Interest Expense Debt Excluding Amortization$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$2.2M$2.1M$2.0M$2.0M$2.4M$2.4M$2.4M$2.4M$2.4M$2.6M$2.5M$2.5M$2.6M$1.8M$1.4M$903.2K$496.6K$20.0K
General And Administrative Expense$462.0K$541.7K$525.4K$433.0K$713.1K$432.9K$545.4K$748.9K$501.8K$414.2K$405.8K$374.0K$348.0K$323.6K$307.2K$437.1K$364.0K$465.5K$633.0K$574.3K$608.2K$490.9K$502.3K$337.1K$201.6K$90.0K
Amortization Of Intangible Assets$626.3K$954.9K$954.9K$954.9K$1.8M$1.8M$1.8M$1.8M$2.5M$2.0M$885.4K$31.2K
Cost Of Revenue$5.0M$5.0M$3.0M$1.7M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Stockholders Equity *$8.8M$14.5M-$109.9K$10.9M$12.0M$22.5M$36.5M$53.3M$61.2M$2.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$4.2M$12.0M$8.3M$12.5M$9.9M$9.5M$11.1M$11.3M$10.4M$2.0K
Temporary Equity Dividends Adjustment$1.5M$1.4M$1.3M$1.3M$1.2M$1.1M$990.6K$317.5K$239.9K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$7.7M$3.7M-$4.3M$2.7M$431.6K-$1.6M-$206.0K$900.6K$10.4M
Assets$152.9M$158.0M$201.3M$210.5M$250.3M$259.5M$273.1M$115.1M
Temporary Equity Carrying Amount Attributable To Parent$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$4.7M$2.7M$303.8K
Secured Debt$102.4M$104.1M$131.4M$162.8M$181.1M$206.8M$208.4M$203.7M$52.3M
Retained Earnings Accumulated Deficit-$68.1M-$62.3M-$80.1M-$69.1M-$68.5M-$58.0M-$41.8M-$22.3M-$6.2M
Liabilities And Stockholders Equity$152.9M$158.0M$201.3M$210.5M$250.3M$259.5M$273.1M$278.0M$115.1M
Liabilities$129.7M$129.1M$187.1M$185.1M$223.9M$222.7M$222.7M$212.9M$54.6M
Dividends Payable Current And Noncurrent$9.8M$8.3M$6.9M$5.5M$4.3M$3.1M$2.0M$908.0K$463.8K
Cash And Cash Equivalents At Carrying Value$3.0M$10.7M$5.6M$10.3M$7.8M$7.6M$7.5M$8.2M$10.4M
Additional Paid In Capital Common Stock$97.8M$97.7M$97.7M$97.7M$97.7M$97.7M$93.6M$83.5M$68.8M
Accounts Payable And Other Accrued Liabilities$3.1M$2.4M$2.7M$3.7M$3.5M$3.7M$4.2M$4.0M$1.6M
Restricted Cash$1.2M$1.3M$2.7M$2.2M$2.0M$1.8M$3.6M$3.1M
Other Assets$1.3M$2.2M$1.3M$1.6M$1.8M$3.2M$3.9M$3.7M$4.0M
Temporary Equity Accretion To Redemption Value Adjustment$7.8K$15.5K$46.6K$30.8K$66.6K
Repayments Of Secured Debt$1.8M$1.7M$1.7M$937.9K$646.6K$507.1K
Repayments Of Debt$600.0K$17.7M$50.0K$3.1M$4.6M$12.3M$39.9M
Dividends Common Stock$3.2M$522.6K$2.0M$7.3M$6.6M$1.4M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$6.2K$1.0K$4.0K$15.8K$15.8K$4.1K
Temporary Equity Issue Period Increase Or Decrease-$626.6K-$2.4M-$2.4M-$303.8K
Non Cash Transactions Additions To Real Estate In Accounts Payable And Accrued Liabilities$26.5K$371.3K$5.3K$40.6K$291.4K$1.1M
Non Cash Transactions Distribution Payable$1.2M$1.8M$1.6M$908.0K$463.8K
Noncash Transactions Offering Costs Included In Accounts Payable And Accrued Liabilities Or Due To Affiliates$348.2K$810.8K$821.5K$135.0K
Non Cash Transitions Distributions Payable To Preferred Unit Holders In Operating Partnership$1.5M$1.4M$1.3M$1.3M$1.2M$1.8M
Common Stock Issued For Dividend Re Investment Plan$626.6K$2.4M$2.4M$303.8K
Finite Lived Intangible Assets Net$626.3K$4.4M$11.7M$3.7M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017
Stockholders Equity *$10.8M$12.0M$13.1M$19.4M-$6.0M-$2.7M$2.6M$5.4M$8.2M$14.4M$17.3M$19.8M$13.9M$17.4M$18.6M$25.8M$30.3M$33.5M$38.6M$42.6M$48.4M$59.7M$66.0M$71.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$11.6M$11.5M$12.0M$16.6M$10.1M$7.7M$9.8M$10.3M$10.9M$15.7M$17.1M$16.6M$9.2M$9.5M$9.6M$12.4M$12.4M$9.9M$11.6M$11.2M$12.0M$9.2M$8.4M$9.7M$7.4M$128.0K
Temporary Equity Dividends Adjustment$383.4K$373.9K$364.7K$362.1K$352.8K$347.6K$340.7K$331.7K$322.9K$319.3K$310.6K$302.0K$298.0K$289.5K$281.1K$273.1K$265.2K$259.6K$251.7K$243.8K$238.2K$88.9K$3.7K$132.0K$4.2K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$17.1K-$570.2K-$1.6M$6.7M$141.2K-$1.2M$683.7K-$706.7K
Assets$154.9M$156.1M$157.0M$163.2M$201.0M$199.5M$204.0M$205.8M$207.8M$213.5M$215.6M$217.3M$252.6M$254.8M$256.9M$265.4M$268.0M$268.8M$276.5M$275.5M$268.8M$273.1M$277.4M$187.5M$191.5M
Temporary Equity Carrying Amount Attributable To Parent$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.4M$5.3M$4.2M$3.6M$3.2M$2.1M$1.5M$835.1K
Secured Debt$102.8M$103.3M$103.7M$104.5M$130.2M$160.2M$161.4M$161.8M$162.3M$163.4M$163.6M$163.8M$204.8M$204.8M$206.8M$208.1M$208.1M$206.1M$208.8M$207.2M$205.6M$202.1M$116.1M$116.6M
Retained Earnings Accumulated Deficit-$66.1M-$64.8M-$63.7M-$60.6M-$86.0M-$82.7M-$77.4M-$74.6M-$71.9M-$66.1M-$63.2M-$60.7M-$66.6M-$63.1M-$61.9M-$54.7M-$50.2M-$45.9M-$37.1M-$31.6M-$27.0M-$17.6M-$13.0M-$9.0M
Liabilities And Stockholders Equity$154.9M$156.1M$157.0M$163.2M$201.0M$199.5M$204.0M$205.8M$207.8M$213.5M$215.6M$217.3M$252.6M$254.8M$256.9M$265.4M$268.0M$268.8M$276.5M$275.5M$276.9M$277.4M$187.5M$191.5M
Liabilities$129.7M$129.6M$129.5M$129.4M$192.6M$187.8M$187.0M$186.0M$185.3M$184.7M$183.9M$183.1M$224.3M$223.0M$223.9M$225.2M$223.2M$220.9M$224.6M$220.1M$216.2M$210.2M$120.4M$120.3M
Dividends Payable Current And Noncurrent$9.4M$9.0M$8.7M$7.9M$7.6M$7.2M$6.5M$6.2M$5.8M$5.2M$4.9M$4.6M$4.0M$3.7M$3.4M$2.8M$2.5M$2.2M$1.7M$1.4M$1.2M$653.4K$558.7K$551.1K
Cash And Cash Equivalents At Carrying Value$9.8M$9.6M$10.6M$13.8M$7.9M$5.8M$6.6M$7.3M$8.3M$12.5M$14.3M$14.2M$6.6M$6.9M$7.5M$10.6M$11.1M$8.8M$7.5M$7.4M$8.5M$8.4M$8.0M$9.4M
Additional Paid In Capital Common Stock$97.8M$97.8M$97.7M$97.7M$97.7M$97.7M$97.7M$97.7M$97.7M$97.7M$97.7M$97.7M$97.7M$97.7M$97.7M$97.7M$97.7M$96.6M$89.0M$85.7M$85.1M$83.5M$83.5M$83.1M
Accounts Payable And Other Accrued Liabilities$3.0M$2.4M$2.7M$2.9M$2.8M$3.9M$4.2M$3.7M$3.6M$3.7M$3.5M$3.2M$4.6M$4.2M$4.0M$5.4M$4.3M$3.7M$6.6M$5.1M$4.0M$4.8M$3.3M$2.4M
Restricted Cash$1.8M$1.9M$1.4M$2.7M$2.2M$1.9M$3.2M$2.9M$2.6M$3.1M$2.8M$2.4M$2.7M$2.5M$2.1M$1.8M$1.4M$1.1M$4.1M$3.8M$3.5M$842.1K$396.0K$247.9K
Other Assets$1.7M$1.6M$1.3M$1.2M$1.4M$1.5M$1.4M$1.3M$2.3M$3.0M$3.1M$3.1M$3.4M$3.3M$3.7M$3.8M$3.3M$3.5M$4.2M$4.8M$3.8M
Temporary Equity Accretion To Redemption Value Adjustment$3.9K$3.9K$3.9K$3.9K$3.9K$11.6K$11.6K$11.6K$7.3K$637.00$33.2K$1.9K
Repayments Of Secured Debt$471.3K$435.1K$428.8K$382.5K$123.2K$49.1K
Repayments Of Debt$150.0K$150.0K$17.0M$2.1M$6.0M
Dividends Common Stock$2.3K$2.0M$1.8M$1.8M$1.7M$1.7M$1.7M$1.5M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$4.0K$4.0K$5.2K$2.7K$4.0K$3.9K$3.9K
Temporary Equity Issue Period Increase Or Decrease-$1.1K-$625.5K-$595.6K-$588.0K-$565.7K-$617.0K-$635.4K-$531.3K
Non Cash Transactions Additions To Real Estate In Accounts Payable And Accrued Liabilities$136.0K$42.3K$12.4K$63.9K$805.3K
Non Cash Transactions Distribution Payable$281.1K$935.5K$837.7K$551.1K
Noncash Transactions Offering Costs Included In Accounts Payable And Accrued Liabilities Or Due To Affiliates$478.8K$241.4K$498.0K
Non Cash Transitions Distributions Payable To Preferred Unit Holders In Operating Partnership$364.7K$347.6K$322.9K$302.0K
Common Stock Issued For Dividend Re Investment Plan$625.5K$565.7K$531.3K
Finite Lived Intangible Assets Net$1.6M$2.5M$3.5M$6.2M$8.1M$9.9M$13.4M$5.7M$8.2M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Net Cash Provided By Used In Operating Activities$3.2M-$5.3M$939.8K-$88.3K$718.6K-$394.2K$1.7M$845.7K-$1.3M
Net Cash Provided By Used In Investing Activities-$9.0M$69.5M-$2.9M$45.5M$574.5K-$1.0M-$11.4M-$172.8M-$106.4M
Net Cash Provided By Used In Financing Activities-$1.8M-$60.5M-$2.3M-$42.7M-$861.5K-$194.4K$9.5M$172.8M$118.1M
Increase Decrease In Other Operating Assets-$902.2K$1.0M-$368.6K$183.2K-$207.1K-$167.1K$226.1K$811.9K$134.7K
Increase Decrease In Due To Affiliates$131.8K-$1.6M$2.1M$910.1K$2.6M$1.9M$3.3M$1.5M$165.1K
Increase Decrease In Accounts Payable And Accrued Liabilities$699.1K-$352.5K$333.8K$616.8K-$133.8K-$411.4K$1.1M$1.1M$1.1M
Payments For Capital Improvements$3.6M$1.2M$2.4M$3.8M$1.1M$1.5M$11.4M$1.9M$34.5K
Payments Of Debt Issuance Costs$92.5K$164.9K$480.2K$223.0K$2.2M$1.5M
Payments Of Dividends Common Stock$3.2M$522.6K$1.3M$4.8M$4.1M$616.4K
Proceeds From Issuance Of Common Stock$3.3M$11.6M$18.1M$75.5M
Payments Of Distribution To Unitholder In Operating Partnership$6.2K$1.0K$4.0K$15.8K$14.5K
Payments Of Stock Issuance Costs$265.9K$1.6M$1.9M$6.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018
Net Cash Provided By Used In Operating Activities$885.6K$516.4K$394.1K-$843.8K$461.7K-$460.3K$815.0K$484.0K
Net Cash Provided By Used In Investing Activities-$397.2K-$331.7K-$1.4M$48.4M-$197.4K-$403.7K-$2.6M-$78.9M
Net Cash Provided By Used In Financing Activities-$471.3K-$754.9K-$578.8K-$40.9M-$123.2K-$288.5K$2.5M$77.7M
Increase Decrease In Other Operating Assets-$81.5K$15.4K-$145.7K$47.3K-$103.4K-$171.6K-$188.4K$322.0K
Increase Decrease In Due To Affiliates$152.7K$678.8K$432.8K-$253.5K$618.2K$495.3K$959.1K-$165.1K
Increase Decrease In Accounts Payable And Accrued Liabilities$291.1K$198.3K$426.5K$70.5K$359.8K-$552.8K$146.0K$632.7K
Payments For Capital Improvements$397.2K$272.5K$1.4M$302.7K$197.4K$403.7K$2.6M$92.2K
Payments Of Debt Issuance Costs$169.9K$260.1K$70.5K$876.5K
Payments Of Dividends Common Stock$1.3M$1.2M$867.8K
Proceeds From Issuance Of Common Stock$3.3M$1.9M$15.5M
Payments Of Distribution To Unitholder In Operating Partnership$4.0K$2.7K
Payments Of Stock Issuance Costs$91.0K$173.1K$1.4M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Preferred Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.00
Earnings Per Share Basic And Diluted

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q1 2017
Preferred Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Earnings Per Share Basic And Diluted$-0.28

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$15.8K$15.5K$14.2K$14.2K$24.3K$25.0K$20.9K$9.8K
Depreciation$5.6M$5.4M$5.7M$5.6M$8.7M$8.6M$8.1M$5.9M$1.3M
Costs And Expenses$36.8M$35.2M$33.6M$30.9M$36.7M$39.0M$41.4M$31.6M$8.8M
Amortization Of Financing Costs$142.1K$142.1K$142.1K$142.1K$468.7K$559.2K$728.6K$773.4K$824.9K
Affiliate Costs$2.0M$2.0M$1.9M$2.8M$2.8M$2.8M$1.5M$135.2K
Real Estate Investment Property At Cost$181.5M$178.4M$177.1M$228.0M$226.0M$270.0M$268.7M$256.0M$98.3M
Real Estate Investment Property Accumulated Depreciation$40.3M$34.7M$29.4M$33.5M$26.1M$23.9M$15.2M$7.2M$1.3M
Development In Process$693.7K$229.0K$303.5K$1.8M$81.6K$103.4K$198.2K$2.3M$0.00$0.00
Real Estate Investment Property Net$142.0M$143.9M$191.8M$196.3M$238.6M$246.2M$253.7M$251.2M$97.0M
Partners Capital Attributable To Noncontrolling Interest-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$994.0K-$938.8K
Land Improvements$2.7M$2.7M$2.7M$3.6M$3.6M$4.3M$4.3M$3.7M$1.5M
Land$12.0M$12.0M$12.0M$16.9M$16.9M$20.7M$20.7M$20.7M$8.7M
Furniture And Fixtures Gross$12.0M$10.2M$9.1M$10.4M$9.3M$11.5M$10.9M$10.0M$5.0M
Buildings And Improvements Gross$154.8M$153.4M$153.3M$197.1M$196.3M$233.6M$232.9M$221.7M$83.0M
Accumulated Distributions In Excess Of Net Income$20.9M$20.9M$17.7M$17.7M$17.2M$17.2M$15.2M$8.0M$1.4M
Preferred Units Preferred Partners Capital Accounts$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.1M$10.1M
Restricted Stock Expense$15.8K$15.5K$14.2K$14.2K$24.3K$25.0K$20.9K$9.8K
Real Estate Investment Property Net Excluding Construction In Process$141.3M$143.7M$147.7M$194.5M$200.0M$246.1M$253.5M$248.9M$97.0M
Stock Issued During Period Value Restricted Stock Award Gross$3.00$2.00$2.00$3.00$2.00$3.00$3.00$8.00
Depreciation And Amortization$7.1M$7.4M$9.3M$12.5M$15.4M$13.9M$3.8M
Interest Paid Net$5.2M$8.1M$9.0M$8.2M$9.5M
Stock Issued During Period Value Dividend Reinvestment Plan$626.6K$2.4M$2.4M$303.8K
Due To Related Parties Current And Noncurrent$11.7M$9.0M$8.1M$4.2M$247.0K
Stock Issued During Period Value New Issues$3.3M$11.7M$18.3M$75.3M
Reimbursement Of Offering Costs By Advisor$839.5K$522.1K
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs$2.2M$3.6M$6.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$3.9K$4.1K$3.9K$3.9K$3.8K$3.9K$3.9K$3.5K$2.8K$3.9K$3.5K$3.0K$6.6K$6.2K$5.6K$7.3K$6.2K$5.9K$5.2K$5.4K$4.4K$4.4K$968.00
Depreciation$1.4M$1.4M$1.4M$1.3M$1.3M$1.3M$1.4M$1.4M$1.8M$1.8M$1.8M$1.8M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.0M$2.0M$2.0M$1.6M$1.4M$1.0M$433.9K$14.0K
Costs And Expenses$9.1M$8.9M$8.7M$8.7M$8.9M$8.5M$8.5M$8.4M$9.3M$9.2M$8.7M$8.6M$9.5M$8.8M$9.3M$9.9M$9.8M$9.8M$10.7M$10.1M$10.1M$8.4M$7.8M$5.3M$3.3M$1.6M
Amortization Of Financing Costs$35.5K$35.5K$35.5K$35.5K$35.5K$35.5K$35.5K$35.5K$80.2K$95.1K$95.1K$95.1K$116.3K$118.0K$123.3K$135.6K$142.2K$120.0K$207.9K$185.8K$197.6K$216.0K$245.8K$78.5K$464.8K$15.2K
Affiliate Costs$507.0K$502.9K$625.8K$499.2K$495.0K$615.9K$613.7K$608.5K$600.4K$713.8K$706.5K$702.8K$705.8K$709.8K$714.3K$695.8K$691.0K$690.9K$485.6K$269.0K$111.7K$47.8K$1.5K
Real Estate Investment Property At Cost$179.5M$179.2M$178.7M$177.8M$177.7M$232.2M$231.6M$230.6M$228.3M$227.2M$226.5M$226.3M$270.7M$270.4M$270.2M$269.5M$269.1M$269.0M$257.2M$256.8M$256.5M$255.7M$172.1M$172.1M
Real Estate Investment Property Accumulated Depreciation$38.9M$37.5M$36.1M$33.4M$32.0M$42.2M$38.8M$37.0M$35.3M$31.6M$29.7M$27.9M$30.5M$28.3M$26.1M$21.7M$19.6M$17.4M$13.1M$11.1M$9.1M$5.2M$3.6M$2.3M
Development In Process$1.6M$1.2M$288.2K$379.2K$338.3K$431.6K$217.8K$568.9K$2.5M$911.8K$506.6K$76.0K$191.5K$161.6K$79.0K$235.4K$159.9K$129.3K$10.7M$7.3M$4.2M
Real Estate Investment Property Net$142.2M$142.9M$142.9M$144.8M$189.3M$190.5M$193.0M$194.2M$195.4M$196.5M$197.3M$198.5M$240.4M$242.3M$244.2M$248.0M$249.7M$251.7M$254.8M$252.9M$251.5M$250.5M$168.5M$169.8M
Partners Capital Attributable To Noncontrolling Interest-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.1M-$1.0M-$1.0M-$1.0M-$978.1K-$963.7K-$950.0K
Land Improvements$2.7M$2.7M$2.7M$2.7M$2.7M$3.6M$3.6M$3.6M$3.6M$3.6M$3.6M$3.6M$4.3M$4.3M$4.3M$4.3M$4.3M$4.3M$3.7M$3.7M$3.7M$3.7M$2.6M$2.6M
Land$12.0M$12.0M$12.0M$12.0M$12.0M$16.9M$16.9M$16.9M$16.9M$16.9M$16.9M$16.9M$20.7M$20.7M$20.7M$20.7M$20.7M$20.7M$20.7M$20.7M$20.7M$20.7M$15.0M$15.0M
Furniture And Fixtures Gross$11.3M$11.0M$10.5M$9.8M$9.6M$12.5M$12.0M$11.4M$10.6M$9.9M$9.5M$9.4M$11.8M$11.7M$11.5M$11.3M$11.1M$11.0M$10.2M$10.1M$10.0M$9.6M$7.3M$7.3M
Buildings And Improvements Gross$153.4M$153.4M$153.4M$153.3M$153.3M$199.2M$199.1M$198.8M$197.2M$196.7M$196.5M$196.4M$234.0M$233.8M$233.7M$233.3M$233.0M$233.0M$222.6M$222.3M$222.1M$221.7M$147.3M$147.2M
Accumulated Distributions In Excess Of Net Income$20.9M$20.9M$20.9M$17.7M$17.7M$17.7M$17.7M$17.7M$17.7M$17.2M$17.2M$17.2M$17.2M$17.2M$17.2M$17.2M$17.2M$17.2M$13.3M$11.5M$9.7M$6.2M$4.5M$2.9M
Preferred Units Preferred Partners Capital Accounts$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.1M$10.1M$10.1M$10.1M$6.3M$610.6K
Restricted Stock Expense$3.9K$3.9K$2.8K$3.0K$5.6K$5.9K$4.4K
Real Estate Investment Property Net Excluding Construction In Process$140.6M$141.7M$142.6M$144.5M$145.6M$190.1M$192.8M$193.6M$193.0M$195.6M$196.7M$198.4M$240.2M$242.2M$244.1M$247.8M$249.5M$251.6M$244.1M$245.6M$247.3M
Stock Issued During Period Value Restricted Stock Award Gross$3.00$2.00$2.00$3.00$2.00$3.00$3.00$8.00
Depreciation And Amortization$1.8M$1.8M$2.8M$3.1M$3.8M$3.1M
Interest Paid Net$1.3M$2.3M$2.2M$2.0M$2.4M$2.6M$445.1K
Stock Issued During Period Value Dividend Reinvestment Plan$1.1K$625.5K$595.6K$588.0K$565.7K$617.0K$635.4K$531.3K
Due To Related Parties Current And Noncurrent$13.5M$13.1M$12.5M$11.9M$11.4M$11.0M$10.3M$9.7M$9.0M$8.3M$8.7M$7.6M$6.4M$5.4M$2.7M$382.5K$718.3K
Stock Issued During Period Value New Issues$3.3M$3.8M$1.1M$2.0M$752.0K$499.5K$15.7M
Reimbursement Of Offering Costs By Advisor$594.0K$245.6K$183.5K$1.5K$6.5K
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs$62.7K$559.0K$645.2K$533.9K$425.4K$755.3K$97.6K$1.4M

Most recent annual filing with the SEC: March 20, 2026

Data sourced from SEC EDGAR public filings as of August 4, 2026.