Orion Properties Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Statement of Comprehensive Income [Abstract]
Net loss	$ (139,286)	$ (102,976)	$ (57,311)
Total other comprehensive income (loss):
Unrealized gain on interest rate derivatives	21	249	127
Reclassification of previous unrealized gain on interest rate derivatives into net loss	(11)	0	(6,699)
Total other comprehensive income (loss)	10	249	(6,572)
Total comprehensive loss	(139,276)	(102,727)	(63,883)
Comprehensive (income) loss attributable to non-controlling interest	(23)	(36)	9
Total comprehensive loss attributable to common stockholders	$ (139,299)	$ (102,763)	$ (63,874)

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.

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