XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Rental revenue $ 2,452 $ 0 $ 4,567 $ 0
Other revenue 117 0 180 0
Total revenues 2,569 0 4,747 0
Expenses        
Rental property operating 599 0 1,111 0
General and administrative 979 353 2,140 1,556
Performance participation allocation 609 0 791 0
Depreciation and amortization 2,037 0 3,562 0
Total expenses 4,224 353 7,604 1,556
Other income (expense), net        
Income (loss) from unconsolidated real estate entities, net (228) 0 1,503 0
Income from real estate-related securities 55 0 64 0
Interest expense (580) 0 (1,082) 0
Total other income (expense), net (753) 0 485 0
Net loss attributable to Invesco Real Estate Income Trust Inc. (2,408) (353) (2,372) (1,556)
Dividends to preferred stockholders (2) 0 (4) 0
Net loss attributable to common stockholders, basic (2,410) (353) (2,376) (1,556)
Net loss attributable to common stockholders, diluted $ (2,410) $ (353) $ (2,376) $ (1,556)
Loss per share:        
Net loss per share of common stock, basic (in USD per share) $ (0.39) $ (44.13) $ (0.40) $ (194.50)
Net loss per share of common stock, diluted (in USD per share) $ (0.39) $ (44.13) $ (0.40) $ (194.50)
Weighted average shares of common stock outstanding, basic (in shares) 6,246,332 8,000 5,879,503 8,000
Weighted average shares of common stock outstanding, diluted (in shares) 6,246,332 8,000 5,879,503 8,000