Jernigan Capital, Inc. Income Statement

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Financial Statements

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

	FY2019 12 months to Dec 31, 2019	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
Revenues:
Interest income from investments
Revenues
Rental and other property-related income from real estate owned
Other revenues
Total revenues
Costs and expenses:
General and administrative expenses reimbursable to Manager
General and administrative expenses
Investment expenses
Fees to Manager
Property operating expenses of real estate owned
Depreciation and amortization of real estate owned
Restructuring costs
Deferred termination fee to Manager
Other expenses
Total costs and expenses

Operating income
Other income (expense):
Equity in earnings from unconsolidated real estate venture
Realized gain on investments
Net unrealized gains
Interest expense
Loss on modification of debt
Other interest income
Total other income
Net income
Basic and diluted net loss per share of common stock (in dollars per share)
Basic and diluted weighted average shares of common stock outstanding (in shares)
Net income attributable to preferred stockholders
Net income attributable to common stockholders
Net income per share - basic
Net income per share - diluted
Dividends declared per share of common stock

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