| Schedule of net income (loss) available to each class of common stockholders |
| |
|
Three months ended
June 30, |
|
|
Six months ended
June 30, |
|
| |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net income available to Class A common stockholders: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest income |
|
$ |
1,805,000 |
|
|
|
1,279,000 |
|
|
$ |
3,566,000 |
|
|
$ |
2,355,000 |
|
| Less: Income and franchise taxes |
|
|
(420,000 |
) |
|
|
(269,000 |
) |
|
|
(830,000 |
) |
|
|
(535,000 |
) |
| Expenses available to be paid with interest income from Trust (up to
a maximum of $750,000 per year) |
|
|
- |
|
|
|
(221,000 |
) |
|
|
- |
|
|
|
(458,000 |
) |
| Net income available to Class A common stockholders |
|
$ |
1,385,000 |
|
|
$ |
789,000 |
|
|
$ |
2,736,000 |
|
|
$ |
1,362,000 |
|
| |
|
Three months ended |
|
|
Six months ended |
|
| |
|
June 30, |
|
|
June 30, |
|
| |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net income available to Class F common stockholders: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income |
|
$ |
341,000 |
|
|
$ |
789,000 |
|
|
$ |
1,480,000 |
|
|
$ |
1,362,000 |
|
| Less: amount attributable to Class A common stockholders |
|
|
(1,385,000 |
) |
|
|
(789,000 |
) |
|
|
(2,736,000 |
) |
|
|
(1,362,000 |
) |
| Net income (loss) available to class F common
stockholders |
|
$ |
(1,044,000 |
) |
|
$ |
- |
|
|
$ |
(1,256,000 |
) |
|
$ |
- |
|
|