| Schedule of net income (loss) available to each class of common stockholders |
| |
|
Three months ended |
|
|
Six months ended |
|
| |
|
June 30, |
|
|
June 30, |
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net income available to Class A common stockholders: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest income |
|
$ |
105,000 |
|
|
$ |
1,805,000 |
|
|
$ |
1,041,000 |
|
|
$ |
3,566,000 |
|
| Less: Income and franchise taxes |
|
|
(62,000 |
) |
|
|
(420,000 |
) |
|
|
(298,000 |
) |
|
|
(830,000 |
) |
| Expenses available to be paid with interest income from Trust (up to a maximum of $750,000 per year) |
|
|
(188,000 |
) |
|
|
|
|
|
|
(375,000 |
) |
|
|
- |
|
| Net income available to Class A common stockholders |
|
$ |
(145,000 |
) |
|
$ |
1,385,000 |
|
|
$ |
368,000 |
|
|
$ |
2,736,000 |
|
| |
|
Three months ended |
|
|
Six months ended |
|
| |
|
June 30, |
|
|
June 30, |
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net income available to Class F common stockholders: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net (loss) income |
|
$ |
(1,466,000 |
) |
|
$ |
341,000 |
|
|
$ |
(1,202,000 |
) |
|
$ |
1,480,000 |
|
| Less: amount attributable to Class A common stockholders |
|
|
(145,000 |
) |
|
|
(1,385,000 |
) |
|
|
(743,000 |
) |
|
|
(2,736,000 |
) |
| Net income (loss) available to class F common stockholders |
|
$ |
(1,611,000 |
) |
|
$ |
(1,044,000 |
) |
|
$ |
(1,945,000 |
) |
|
$ |
(1,256,000 |
) |
|