Quarterly report pursuant to Section 13 or 15(d)

VEREIT OFFICE ASSETS, COMBINED AND CONSOLIDATED STATEMENT OF OPERATIONS

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VEREIT OFFICE ASSETS, COMBINED AND CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Total revenues $ 52,849 $ 12,587 $ 106,055 $ 25,615
Operating expenses:        
Property operating (including reimbursable) 15,156 1,483 30,470 2,951
General and administrative 3,291 515 6,808 1,071
Impairments 7,758 0 9,360 0
Other (expenses) income:        
Other income, net 48 0 87 0
Gain (loss) on extinguishment of debt, net 0 0 (468) 0
Equity in income of unconsolidated joint venture (54) 0 (95) 0
Total other (expenses) income, net (7,873) (338) (15,190) (803)
Income before taxes (15,406) 4,296 (25,122) 8,847
Provision for income taxes (164) 0 (330) 0
Net (loss) income (15,570) 4,296 (25,452) 8,847
Net loss attributable to non-controlling interest (1) 0 (25) 0
Net (loss) income attributable to common stockholders (15,571) 4,296 (25,477) 8,847
VEREIT Office Assets        
Total revenues   41,412   81,334
Operating expenses:        
Property operating (including reimbursable)   10,924   20,814
General and administrative   1,911   3,575
Depreciation and amortization   14,487   29,444
Impairments   445   21,624
Total operating expenses   27,767   75,457
Other (expenses) income:        
Other income, net   47   52
Interest expense   (1,784)   (3,816)
Gain (loss) on extinguishment of debt, net   37   (80)
Equity in income of unconsolidated joint venture   208   410
Total other (expenses) income, net   (1,492)   (3,434)
Income before taxes   12,153   2,443
Provision for income taxes   (157)   (313)
Net (loss) income   11,996   2,130
Net loss attributable to non-controlling interest   29   31
Net (loss) income attributable to common stockholders   12,025   2,161
Rental revenue (including reimbursable)        
Total revenues 52,659 12,587 105,676 25,615
Rental revenue (including reimbursable) | VEREIT Office Assets        
Total revenues   41,111   80,894
Fee income from unconsolidated joint venture        
Total revenues $ 190 0 $ 379 0
Fee income from unconsolidated joint venture | VEREIT Office Assets        
Total revenues   $ 301   $ 440