American Strategic Investment Co.
For the period ended Jun 30, 2026. Filed Aug 12, 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.
Jun 30, 2026 · Filed Aug 12, 2026
NYC$5.87+1.9%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 Operations for theand (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(In thousands, except for share and per share data)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Revenue from tenants | $7,315 | $12,222 | $14,663 | $24,530 |
| Operating expenses: | ||||
| Asset and property management fees to related parties | 1,791 | 1,682 | 3,343 | 3,550 |
| Property operating | 4,303 | 7,987 | 8,905 | 16,124 |
| Impairment of real estate investments | — | 30,558 | — | 30,558 |
| Equity-based compensation | 63 | 92 | 154 | 184 |
| General and administrative | 2,884 | 2,172 | 5,197 | 5,307 |
| Depreciation and amortization | 2,490 | 3,545 | 5,010 | 7,136 |
| Total operating expenses | 11,531 | 46,036 | 22,609 | 62,859 |
| Operating loss before gain on disposition of real estate investments | (4,216) | (33,814) | (7,946) | (38,329) |
| Gain on disposition of real estate investments | 2,280 | — | 4,534 | — |
| Operating loss | (1,936) | (33,814) | (3,412) | (38,329) |
| Other income (expense): | ||||
| Interest expense | (4,086) | (7,850) | (8,134) | (11,933) |
| Interest expense associated with property in receivership | (2,280) | — | (4,534) | — |
| Other income | 3 | 4 | 6 | 10 |
| Total other expense | (6,363) | (7,846) | (12,662) | (11,923) |
| Net loss before income tax | (8,299) | (41,660) | (16,074) | (50,252) |
| Income tax expense | — | — | — | — |
| Net loss | $(8,299) | $(41,660) | $(16,074) | $(50,252) |
| Weighted-average shares outstanding — Basic and Diluted | 2,733,561 | 2,541,402 | 2,645,856 | 2,537,501 |
| Net loss per share attributable to common stockholders — Basic and Diluted | $(3.04) | $(16.39) | $(6.08) | $(19.80) |
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