v3.26.1
Consolidated Statements of Operations and Comprehensive Loss (unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Total revenues $ 9,032 $ 9,471 $ 18,426 $ 18,776
Expenses        
Property operating expenses 2,816 2,641 5,808 5,232
Real estate taxes 1,538 1,494 3,021 2,985
Depreciation and amortization 2,914 2,978 5,821 5,840
General and administrative expenses 3,369 3,774 6,371 6,788
Total expenses 10,637 10,887 21,021 20,845
Loss from operations (1,605) (1,416) (2,595) (2,069)
Other income 251 178 369 415
Interest expense (2,029) (1,780) (3,746) (3,616)
Net loss (3,383) (3,018) (5,972) (5,270)
Net (income) loss attributable to noncontrolling interests 5 (2) 8 (1)
Net loss attributable to Highlands REIT, Inc. common stockholders $ (3,378) $ (3,020) $ (5,964) $ (5,271)
Net income per common share, basic (in dollars per share) $ 0.00 $ 0.00 $ (0.01) $ (0.01)
Net income per common share, diluted (in dollars per share) $ 0.00 $ 0.00 $ (0.01) $ (0.01)
Weighted average number of common shares outstanding, basic (in shares) 722,400,000 720,973,000 722,302,000 722,638,000
Weighted average number of common shares outstanding, diluted (in shares) 722,400,000 720,973,000 722,302,000 722,638,000
Comprehensive loss        
Net income $ (3,383) $ (3,018) $ (5,972) $ (5,270)
Unrealized income (loss) on derivatives 187 (8) 315 (60)
Total other comprehensive income (loss) 187 (8) 315 (60)
Comprehensive loss (3,196) (3,026) (5,657) (5,330)
Comprehensive income (loss) attributable to noncontrolling interests 5 (2) 8 (1)
Comprehensive loss attributable to Highlands REIT, Inc. common stockholders (3,191) (3,028) (5,649) (5,331)
Rental income        
Revenues        
Total revenues 8,789 9,236 18,002 18,324
Other property income        
Revenues        
Total revenues $ 243 $ 235 $ 424 $ 452