Net Lease Office Properties (NLOP)
NYSE: NLOP · Real Estate Investment Trusts · New York, NY · filing with the SEC since 2022
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Feb 25, 2026 | Feb 27, 2025 | Mar 6, 2024 | · | · |
| Revenue | 118,915 | 142,247 | 174,965 | 156,214 | 147,906 |
| For lenders | |||||
| Provision for credit losses | 4,815 | 0 | 0 | · | · |
| General and administrative | 7,309 | 7,502 | 13,610 | 11,871 | 10,307 |
| Total costs and expenses | 219,617 | 186,115 | 260,497 | 113,103 | 98,967 |
| Interest expense | 12,739 | 67,962 | 42,613 | 26,841 | 28,641 |
| Total non-operating income (expense) | -44,302 | -49,900 | -45,765 | -26,848 | -45,875 |
| Income before income taxes | -145,004 | -93,768 | -131,297 | 16,263 | 3,064 |
| Income tax expense | 158 | -2,382 | 425 | 486 | 1,646 |
| Net income including non-controlling interests | -145,162 | -91,386 | -131,722 | 15,777 | 1,418 |
| Net income to non-controlling interests | 100 | 85 | 24 | -2 | 0 |
| Net income | -145,262 | -91,471 | -131,746 | 15,779 | 1,418 |
| Net income to common shareholders | -145,262 | -91,471 | -131,746 | 15,779 | 1,418 |
| Earnings per share, basic | -9.81 | -6.18 | -9.00 | 1.08 | · |
| Earnings per share, diluted | -9.81 | -6.18 | -9.00 | 1.08 | · |
| Weighted average shares, basic | 14,814,075 | 14,789,514 | 14,631,265 | 14,620,919 | 14,620,919 |
| Weighted average shares, diluted | 14,814,075 | 14,789,514 | 14,631,265 | 14,620,919 | 14,620,919 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLeaseAndOtherLossesGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding