Owens Realty Mortgage, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014
Revenues:
Interest and related income from loans
Rental and other income from real estate properties
Income from investment in limited liability company
Other income
Total revenues
Expenses:
Management fees to Manager
Servicing fees to Manager
General and administrative expense
Rental and other expenses on real estate properties
Depreciation and amortization
Interest expense
Bad debt expense from uncollectible rent
(Recovery of) provision for loan losses
Impairment losses on real estate properties
Total expenses
Operating income (loss)
Gain on sales of real estate, net
Gain on foreclosure of loans
Settlement expense
Net income before income tax expense
Income tax (expense) benefit
Net income
Less: Net income attributable to non-controlling interests
Net income attributable to common stockholders

Per common share data:
Basic and diluted earnings per common share (in dollars per share)
Basic and diluted weighted average number of common shares outstanding (in shares)
Dividends declared per share of common stock (in dollars per share)

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