Operating Expenses
ACRES Commercial Realty·Income Statement·7 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total operating expenses | $15.9M | $17.1M | $19.1M | $17.2M | $17.5M | $16M | $12.8M | $13.9M |
| Real Estate Expenses | $9.7M | $12.5M | $15.1M | $13.3M | $13.3M | $15.5M | $9.2M | $9.7M |
| Revenues Less Operating Expense | $5.1M | $5.2M | $2.4M | -$246K | $4.4M | $5.1M | $7.2M | $3.9M |
| General and administrative | $2.4M | $2.4M | $2.7M | $3.2M | $2.7M | $2.5M | $2.9M | $3M |
| Management Fees Related Party | $1.6M | $1.6M | $1.6M | $1.6M | $1.6M | $1.6M | $1.6M | $1.6M |
| Provision for credit losses | $1.3M | -$291K | — | -$1.7M | -$780K | -$4M | -$1.3M | -$967K |
| Equity Compensation Related Party | $814K | $833K | $833K | $815K | $585K | $374K | $373K | $540K |