AH Realty Trust, Inc.
For the period ended Mar 31, 2026. Filed May 7, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 7, 2026
AHRT$6.38-1.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Loss
(In thousands, except per share data) (Unaudited)
| Three Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Revenues | ||
| Rental revenues | $52,317 | $50,182 |
| Total revenues | 52,317 | 50,182 |
| Expenses | ||
| Rental expenses | 12,857 | 11,369 |
| Real estate taxes | 4,735 | 4,717 |
| Depreciation and amortization | 18,241 | 19,030 |
| General and administrative expenses | 4,716 | 7,155 |
| Acquisition, development, and other pursuit costs | — | 54 |
| Total expenses | 40,549 | 42,325 |
| Loss on real estate dispositions, net | (141) | — |
| Operating income | 11,627 | 7,857 |
| Interest income | 62 | 229 |
| Interest expense | (13,782) | (12,437) |
| Equity in income (loss) of unconsolidated real estate entities | 243 | (1,415) |
| Change in fair value of derivatives and other | 1,344 | (749) |
| Other income (expense), net | 13 | (89) |
| Loss from continuing operations | (493) | (6,604) |
| Discontinued operations | ||
| (Loss) income from discontinued operations | (29,526) | 2,451 |
| Income tax provision from discontinued operations | (363) | (190) |
| (Loss) income from discontinued operations, net of taxes | (29,889) | 2,261 |
| Net loss | $(30,382) | $(4,343) |
| Net loss (income) attributable to noncontrolling interests: | ||
| Investment entities | (22) | 3 |
| Operating Partnership | 7,240 | 1,535 |
| Net loss attributable to AH Realty Trust, Inc. | (23,164) | (2,805) |
| Preferred stock dividends | (2,887) | (2,887) |
| Net loss attributable to common stockholders | $(26,051) | $(5,692) |
| Net loss attributable to common stockholders from continuing operations per share (basic and diluted) | $(0.03) | $(0.09) |
| Net (loss) income attributable to common stockholders from discontinued operations per share (basic and diluted) | $(0.30) | $0.02 |
| Net (loss) attributable to common stockholders per share (basic and diluted) | $(0.33) | $(0.07) |
| Weighted-average common shares outstanding (basic and diluted) | 79,840 | 79,992 |
| Dividends and distributions declared per common share and unit | $0.14 | $0.14 |
| Comprehensive loss: | ||
| Net loss | $(30,382) | $(4,343) |
| Unrealized cash flow hedge gains (losses) | 641 | (1,050) |
| Realized cash flow hedge gains reclassified to net loss | (442) | (313) |
| Comprehensive loss | (30,183) | (5,706) |
| Comprehensive loss (income) attributable to noncontrolling interests: | ||
| Investment entities | (22) | (38) |
| Operating Partnership | 7,197 | 1,833 |
| Comprehensive loss attributable to AH Realty Trust, Inc. | $(23,008) | $(3,911) |
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