NOTE 16.      COMMON STOCK AND EARNINGS PER SHARE

Basic earnings per common share is computed by dividing net income (loss) attributable to the Company for the period by the weighted average number of shares of common stock outstanding for the period. Diluted earnings per common share is determined based on the assumption that the OP Units are redeemed for shares of our common stock on a one-for-one basis.

The following is a reconciliation of basic and diluted earnings per common share (in thousands, except share and per share data):

Year Ended

December 31, 2025

December 31, 2024

December 31, 2023

Net Income (Loss) Attributable to Common Stockholders

$

(3,209)

$

2,066

$

2,917

Weighted Average Number of Common Shares Outstanding

14,328,451

13,858,257

13,925,362

Weighted Average Number of Common Shares Applicable to OP Units using Treasury Stock Method (1)

1,223,854

1,223,854

1,635,162

Total Shares Applicable to Diluted Earnings per Share

15,552,305

15,082,111

15,560,524

Per Common Share Data:

Net Income (Loss) Attributable to Common Stockholders

Basic

$

(0.22)

$

0.15

$

0.21

Diluted

$

(0.22)

$

0.14

$

0.19

(1)Represents shares underlying OP units including (i) 1,223,854 shares underlying OP Units issued to CTO in connection with our IPO and (ii) 479,640 shares underlying OP Units issued to an unrelated third party in connection with the acquisition of a portfolio of properties during the year ended December 31, 2021, which OP Units were redeemed on a one-for-one basis for shares of common stock of the Company during the year ended December 31, 2023 (see Note 15, “Equity”).

 

 

 

Historical Timeline

Fiscal YearFiled
2025Feb 5, 2026Showing above
2024Feb 6, 2025
2023Feb 8, 2024
2022Feb 9, 2023
2021Feb 10, 2022
2020Feb 16, 2021

About Earnings Per Share Disclosures

The earnings per share disclosure breaks down the calculation from net income to both basic and diluted EPS, revealing the full impact of a company's capital structure on per-share economics. The reconciliation between basic and diluted share counts exposes how many stock options, RSUs, convertible securities, and warrants are potentially dilutive to existing shareholders.

Key signals: a widening gap between basic and diluted shares indicates growing dilution from equity compensation or convertible instruments. Anti-dilutive securities excluded from the diluted calculation deserve attention — they represent latent dilution that will materialize if the stock price rises. Watch for the effect of share buybacks on per-share metrics: EPS growth driven primarily by repurchases rather than income growth signals weakening fundamentals. Compare year-over-year changes in the diluted share count against equity compensation expense to assess whether management is effectively managing dilution.