04/01/2026 | Press release | Distributed by Public on 04/01/2026 14:31
MEDALIST DIVERSIFIED REIT, INC.
UNAUDITED PRO FORMA CONSOLIDATED FINANCIAL STATEMENTS
Unaudited Pro Forma Consolidated Balance Sheet as of December 31, 2025
and
Unaudited Pro Forma Consolidated Statement of Operations for the
year ended December 31, 2025
Summary of Unaudited Pro Forma Consolidated Financial Statements
The following pro forma financial information is presented in accordance with Article 11 of Regulation S-X promulgated the United States Securities and Exchange Commission (the "SEC"). In accordance with Article 11 of Regulation S-X, certain unaudited financial information for the properties disposed of since December 31, 2025 that are not individually significant have also been presented.
On October 23, 2025, Medalist Diversified REIT, Inc. (the "Company"), through its operating partnership, Medalist Diversified Holdings, LP (the "Operating Partnership"), and the Operating Partnership's wholly owned subsidiaries, completed the disposition of that certain tract of real property containing a building at 2106 Statesville Blvd., Salisbury, NC, commonly known as Salisbury Marketplace Shopping Center (the "Salisbury Property") to an unaffiliated purchaser.
On December 30, 2025, the Company, through the Operating Partnership and the Operating Partnership's wholly owned subsidiaries, completed the disposition of those certain tracts of real property at 2545 Scottsville Road, Bowling Green, KY (the "Buffalo Wild Wings Property") and 376 Dan Tibbs Road NW Huntsville, Madison County, Alabama (the "United Rentals Property"), each containing a single building, to an unaffiliated purchaser.
On February 13, 2026, the Company, through the Operating Partnership and the Operating Partnership's wholly owned subsidiaries, completed the disposition of that certain tract of real property containing three buildings at 1244 Executive Boulevard, Chesapeake, Virginia, commonly known as Greenbrier Business Center (the "Greenbrier Property") to an unaffiliated purchaser.
On February 27, 2026, the Company through the Operating Partnership and the Operating Partnership's wholly owned subsidiaries, and PMI Parkway, LLC ("PMI"), a Delaware limited liability company not affiliated with the Company completed the disposition of that certain tract of real property containing three buildings at 2697 International Parkway, Virginia Beach, Virginia, commonly known as the Parkway Property (the "Parkway Property") to an unaffiliated purchaser.
On March 30, 2026, the Company, through the Operating Partnership and the Operating Partnership's wholly owned subsidiaries, completed the disposition of that certain tract of real property containing eight buildings at 3940 East Franklin Boulevard in Gastonia, North Carolina commonly known as the Shops at Franklin Square (the "Franklin Square Property") to an unaffiliated purchaser. Collectively, the five transactions are referenced herein as the "Dispositions."
The following unaudited pro forma consolidated financial statements and accompanying notes should be read in conjunction with the audited consolidated balance sheet of Medalist Diversified REIT, Inc. and Subsidiaries as of December 31, 2025, and the audited consolidated statement of operations of Medalist Diversified REIT, Inc. and Subsidiaries for the year ended December 31, 2025.
The following unaudited pro forma consolidated balance sheet as of December 31, 2025 has been prepared to give effect to dispositions that have closed during 2026, specifically, the Greenbrier Property, Parkway Property and Franklin Square Property, as if these transactions had occurred on December 31, 2025. The dispositions of the Salisbury, Buffalo Wild Wings and United Rentals properties closed prior to December 31, 2025 and these properties were not represented on the Company's audited consolidated balance sheet as of December 31, 2025. As a result, no adjustments to the December 31, 2025 audited consolidated balance sheet are required to reflect their disposition.
The following unaudited pro forma consolidated statement of operations for year ended December 31, 2025 has been prepared to give effect to the Dispositions as if these transactions had occurred on January 1, 2025.
The Company has based the unaudited pro forma adjustments on available information and assumptions that it believes are reasonable. These unaudited pro forma consolidated financial statements are prepared for informational purposes only and are not necessarily indicative of future results or of actual results that would have been achieved had the dispositions of the Greenbrier Property, the Parkway Property and the Franklin Square Property been consummated as of the dates indicated.
Medalist Diversified REIT, Inc.
Unaudited Pro Forma Consolidated Balance Sheet
As of December 31, 2025
|
Pro Forma Adjustments (b) |
|||||||||||||||||||||
|
Pro Forma |
|||||||||||||||||||||
|
Pro Forma |
Pro Forma |
Adjustments |
|||||||||||||||||||
|
Adjustments |
Adjustments |
Franklin Square |
|||||||||||||||||||
|
Historical |
Greenbrier Property |
Parkway Property |
Property |
Pro Forma |
|||||||||||||||||
|
December 31, 2025 (a) |
Disposition (i) |
Disposition (ii) |
Disposition (iii) |
December 31, 2025 |
|||||||||||||||||
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
||||||||||||||||||
|
ASSETS |
|||||||||||||||||||||
|
Investment properties, net |
$ |
41,187,188 |
$ |
- |
$ |
- |
$ |
(15,463,511) |
(c) |
$ |
25,723,677 |
||||||||||
|
Cash |
2,631,964 |
3,631,304 |
(d) |
2,587,895 |
(d) |
10,632,356 |
(d) |
19,483,519 |
|||||||||||||
|
Restricted cash |
1,502,106 |
- |
- |
- |
1,502,106 |
||||||||||||||||
|
Rent and other receivables, net of allowance |
387,782 |
- |
- |
- |
387,782 |
||||||||||||||||
|
Assets held for sale |
28,299,993 |
(6,323,431) |
(e) |
(6,613,920) |
(e) |
- |
15,362,642 |
||||||||||||||
|
Unbilled rent |
1,272,531 |
(70,354) |
(f) |
(93,330) |
(f) |
(519,577) |
(f) |
589,270 |
|||||||||||||
|
Intangible assets, net |
1,259,021 |
- |
- |
(39,152) |
(g) |
1,219,869 |
|||||||||||||||
|
Other intangible assets |
293,902 |
- |
- |
- |
293,902 |
||||||||||||||||
|
Other assets |
905,124 |
- |
- |
- |
905,124 |
||||||||||||||||
|
Total Assets |
$ |
77,739,611 |
$ |
(2,762,481) |
$ |
(4,119,355) |
$ |
(5,389,884) |
$ |
65,467,891 |
|||||||||||
|
LIABILITIES |
|||||||||||||||||||||
|
Accounts payable and accrued liabilities |
$ |
1,011,528 |
$ |
- |
$ |
- |
$ |
- |
$ |
1,011,528 |
|||||||||||
|
Liabilities associated with assets held for sale |
19,002,311 |
(7,000,000) |
(h) |
(4,671,294) |
(h) |
- |
7,331,017 |
||||||||||||||
|
Intangible liabilities, net |
784,987 |
- |
- |
(30,109) |
(i) |
754,878 |
|||||||||||||||
|
Mortgages payable, net |
32,828,863 |
- |
- |
(13,119,680) |
(j) |
19,709,183 |
|||||||||||||||
|
Total Liabilities |
$ |
53,627,689 |
$ |
(7,000,000) |
$ |
(4,671,294) |
$ |
(13,149,789) |
$ |
28,806,606 |
|||||||||||
|
EQUITY |
|||||||||||||||||||||
|
Common stock |
$ |
11,100 |
$ |
- |
$ |
- |
$ |
- |
$ |
11,100 |
|||||||||||
|
Additional paid-in capital |
51,957,534 |
- |
- |
- |
51,957,534 |
||||||||||||||||
|
Offering costs |
(3,777,793) |
- |
- |
- |
(3,777,793) |
||||||||||||||||
|
Accumulated deficit |
(38,761,731) |
2,117,912 |
(k) |
464,836 |
(k) |
3,878,401 |
(k) |
(32,300,582) |
|||||||||||||
|
Total Shareholders' Equity |
9,429,110 |
2,117,912 |
464,836 |
3,878,401 |
15,890,259 |
||||||||||||||||
|
Noncontrolling interests - Parkway Property |
378,105 |
- |
(378,105) |
(l) |
- |
- |
|||||||||||||||
|
Noncontrolling interests - Operating Partnership |
14,304,707 |
2,119,607 |
(m) |
465,208 |
(m) |
3,881,505 |
(m) |
20,771,027 |
|||||||||||||
|
Total Equity |
$ |
24,111,922 |
$ |
4,237,519 |
$ |
551,939 |
$ |
7,759,905 |
$ |
36,661,285 |
|||||||||||
|
Total Liabilities and Equity |
$ |
77,739,611 |
$ |
(2,762,481) |
$ |
(4,119,355) |
$ |
(5,389,884) |
$ |
65,467,891 |
|||||||||||
See notes to unaudited pro forma consolidated financial statements
MEDALIST DIVERSIFIED REIT, INC.
UNAUDITED PRO FORMA CONSOLIDATED BALANCE SHEET
AS OF DECEMBER 31, 2025
Notes to unaudited pro forma consolidated balance sheet as of December 31, 2025
| (a) | Historical financial information was derived from the audited consolidated balance sheet of the Company as of December 31, 2025. |
| (b) | Represents the impact of the Greenbrier, Parkway and Franklin Square dispositions as if each transaction had occurred on December 31, 2025. |
| i. | On February 13, 2026, the Company closed on the sale of the Greenbrier Property. The total sales price received for the Greenbrier Property was $11,000,000. The Company used $7,000,000 of the proceeds from the sale of the Greenbrier Property to repay a portion of the Wells Fargo Mortgage Facility that was cross collateralized by the Greenbrier Property |
| ii. | On February 27, 2026, the Company and PMI, the Company's tenant-in-common co-owner, closed on the sale of the Parkway Property. The total sales price received for the Property was $7,825,000. The Company and PMI used $4,735,614 of the proceeds from the sale of the Parkway Property to fully repay the mortgage loan collateralized by the Parkway Property. |
| iii. | On March 30, 2026, the Company, closed on the sale of the Franklin Square Property. The total sales price received for the Property was $24,100,000. The Company used $12,954,175 of the proceeds from the sale of the Franklin Square Property to fully repay the mortgage loan collateralized by the Franklin Square Property. |
| (c) | Represents the book value of the Franklin Square Property which, as of December 31, 2025, had not yet been transferred to assets held for sale. |
| (d) | Represents the net cash proceeds of each of the transactions, net of pro rated operating items and the extinguishment of certain liabilities, including tenant security deposits transferred to the buyer. |
| (e) | Represents the book value of the Greenbrier and Parkway Properties which, as of December 31, 2025, had been transferred to assets held for sale. |
| (f) | Represents the book value of unbilled rent as of December 31, 2025. |
| (g) | Represents the book value of the intangible assets associated with the Franklin Square Property which, as of December 31, 2025, had not yet been transferred to assets held for sale. |
| (h) | Represents the repayment of mortgages payable, net, associated with assets held for sale. |
| (i) | Represents the book value of the intangible liabilities associated with the Franklin Square Property which, as of December 31, 2025, had not yet been transferred to liabilities associated with assets held for sale. |
| (j) | Represents the repayment of mortgages payable, net, associated with the Franklin Square Property which, as of December 31, 2025, had not yet been transferred to liabilities associated with assets held for sale. |
| (k) | Represents the Company's interest in the gain on disposition of investment properties. |
| (l) | Represents PMI's non-controlling 18% interest in the gain on sale of the Parkway Property. |
| (m) | Represents the Operating Partnership's non-controlling interest in the gain on sale. As of December 31, 2025, the OP Units not held by the Company represent 50.02% of the outstanding OP Units. |
Medalist Diversified REIT, Inc.
Unaudited Pro Forma Consolidated Statement of Operations
For the year ended December 31, 2025
|
Pro Forma Adjustments (b) |
||||||||||||||||||||||||
|
Pro Forma |
||||||||||||||||||||||||
|
Adjustments |
||||||||||||||||||||||||
|
Historical |
Pro Forma |
Buffalo Wild |
Pro Forma |
Pro Forma |
Pro Forma |
|||||||||||||||||||
|
Year Ended |
Adjustments |
Wings and |
Adjustments |
Adjustments |
Adjustments |
Pro Forma |
||||||||||||||||||
|
December 31, 2025 |
Salisbury |
United Rentals |
Greenbrier |
Parkway |
Franklin Square |
Year Ended |
||||||||||||||||||
|
(a) |
Disposition |
Dispositions |
Disposition |
Disposition |
Disposition |
December 31, 2025 |
||||||||||||||||||
|
(unaudited) |
(unaudited) |
(unaudited) |
(unaudited) |
(unaudited) |
(unaudited) |
|||||||||||||||||||
|
REVENUE |
||||||||||||||||||||||||
|
Retail center property revenues |
$ |
6,313,227 |
$ |
767,676 |
(c) |
$ |
- |
$ |
- |
$ |
- |
$ |
2,634,259 |
(c) |
$ |
2,911,292 |
||||||||
|
Flex center property revenues |
2,820,588 |
- |
- |
1,103,839 |
(c) |
871,771 |
(c) |
- |
844,978 |
|||||||||||||||
|
Single tenant net lease property revenues |
1,262,803 |
- |
294,239 |
(c) |
- |
- |
- |
968,564 |
||||||||||||||||
|
Total Revenue |
$ |
10,396,618 |
$ |
767,676 |
$ |
294,239 |
$ |
1,103,839 |
$ |
871,771 |
$ |
2,634,259 |
$ |
4,724,834 |
||||||||||
|
OPERATING EXPENSES |
||||||||||||||||||||||||
|
Retail center property operating expenses |
$ |
1,874,296 |
$ |
207,159 |
(d) |
$ |
- |
$ |
- |
$ |
- |
$ |
648,597 |
(d) |
$ |
1,018,540 |
||||||||
|
Flex center property operating expenses |
728,820 |
- |
- |
238,139 |
(d) |
234,480 |
(d) |
- |
256,201 |
|||||||||||||||
|
Single tenant net lease property expenses |
175,116 |
- |
- |
- |
- |
- |
175,116 |
|||||||||||||||||
|
Bad debt expense |
2,382 |
1,061 |
(e) |
- |
1,160 |
(e) |
161 |
(e) |
- |
- |
||||||||||||||
|
Share based compensation expenses |
397,182 |
- |
- |
- |
- |
- |
397,182 |
|||||||||||||||||
|
Legal, accounting and other professional fees |
1,594,707 |
- |
- |
- |
- |
- |
1,594,707 |
|||||||||||||||||
|
Corporate general and administrative expenses |
1,283,334 |
- |
- |
- |
- |
- |
1,283,334 |
|||||||||||||||||
|
Loss on impairment |
74,328 |
- |
- |
3,400 |
(f) |
- |
56,957 |
(f) |
13,971 |
|||||||||||||||
|
Impairment of assets held for sale |
662,394 |
- |
542,394 |
(g) |
- |
- |
- |
120,000 |
||||||||||||||||
|
Depreciation and amortization |
3,347,577 |
281,485 |
(h) |
165,201 |
(h) |
206,664 |
(h) |
284,563 |
(h) |
678,496 |
(h) |
1,731,168 |
||||||||||||
|
Total Operating Expenses |
10,140,136 |
489,705 |
707,595 |
449,363 |
519,204 |
1,384,050 |
6,590,219 |
|||||||||||||||||
|
Gain (loss) on disposal of investment properties |
731,439 |
841,278 |
(i) |
(109,839) |
(i) |
- |
- |
- |
- |
|||||||||||||||
|
Loss on redemption of mandatorily redeemable preferred stock |
(9,375) |
- |
- |
- |
- |
- |
(9,375) |
|||||||||||||||||
|
Loss on extinguishment of debt |
(430,644) |
- |
- |
- |
- |
- |
(430,644) |
|||||||||||||||||
|
Operating Income (Loss) |
547,902 |
1,119,249 |
(523,195) |
654,476 |
352,567 |
1,250,209 |
(2,305,404) |
|||||||||||||||||
|
Interest expense |
2,620,396 |
208,496 |
(j) |
- |
246,882 |
(j) |
256,639 |
(j) |
535,041 |
(j) |
1,373,338 |
|||||||||||||
|
Net (Loss) Income from Operations |
(2,072,494) |
910,753 |
(523,195) |
407,594 |
95,928 |
715,168 |
(3,678,742) |
|||||||||||||||||
|
Other income |
361,498 |
- |
- |
- |
- |
320,670 |
(k) |
40,828 |
||||||||||||||||
|
Other expense |
(224,777) |
- |
- |
- |
(90,166) |
(l) |
- |
(134,611) |
||||||||||||||||
|
Net (Loss) Income |
(1,935,773) |
910,753 |
(523,195) |
407,594 |
5,762 |
1,035,838 |
(3,772,525) |
|||||||||||||||||
|
Less: Net income attributable to Parkway Property noncontrolling interests |
1,036 |
- |
- |
- |
1,036 |
(m) |
- |
- |
||||||||||||||||
|
Less: Net income (loss) attributable to Operating Partnership noncontrolling interests |
452,028 |
410,841 |
(n) |
(236,013) |
(n) |
183,865 |
(n) |
2,132 |
(n) |
467,267 |
(n) |
(376,063) |
||||||||||||
|
Net (Loss) Income Attributable to Medalist Common Shareholders |
$ |
(2,388,837) |
$ |
499,912 |
$ |
(287,182) |
$ |
223,728 |
$ |
2,594 |
$ |
568,571 |
$ |
(3,396,461) |
||||||||||
|
Loss per share from operations - basic and diluted |
$ |
(1.90) |
$ |
(2.70) |
||||||||||||||||||||
|
Weighted-average number of shares - basic and diluted |
1,258,602 |
1,258,602 |
||||||||||||||||||||||
|
Dividends paid per common share |
$ |
0.2675 |
$ |
0.2675 |
||||||||||||||||||||
See notes to unaudited pro forma consolidated financial statements
MEDALIST DIVERSIFIED REIT, INC.
UNAUDITED PRO FORMA CONSOLIDATED STATEMENT OF OPERATIONS
FOR THE YEAR ENDED DECEMBER 31, 2025
Notes to unaudited pro forma consolidated statement of operations for the year ended December 31, 2025
| (a) | Historical financial information was derived from the audited consolidated statement of operations of the Company for the year ended December 31, 2025. |
| (b) | Represents the impact of the Dispositions to the Company's statement of operations as if each transaction had occurred on January 1, 2025. Each adjustment reflects a reduction of revenues and expenses associated with each property as if the Company had not owned the property during the year ended December 31, 2025. |
| (c) | Represents the revenues recognized during the year ended December 31, 2025. |
| (d) | Represents the property operating expenses incurred during the year ended December 31, 2025. |
| (e) | Represents the bad debt expense recognized during the year ended December 31, 2025. |
| (f) | Represents the loss on impairment incurred during the year ended December 31, 2025. |
| (g) | Represents the impairment of assets held for sale recognized during the year ended December 31, 2025. |
| (h) | Represents the depreciation and amortization expenses recorded during the year ended December 31, 2025. |
| (i) | Represents the gain on sale for the Salisbury Property and loss on sale for the Buffalo Wild Wings and United Rentals Properties recognized during the year ended December 31, 2025. |
| (j) | Represents interest expense incurred for the year ended December 31, 2025. For the Salisbury and Greenbrier Properties, this represents an allocation of interest expense from the Wells Fargo Mortgage Facility incurred during the year ended December 31, 2025. The Wells Fargo Mortgage Facility was collateralized by the Salisbury and Greenbrier Properties, and the Company's Lancer Center Property. The total interest paid under the Wells Fargo Mortgage Facility is allocated to each property based on the relationship of each property's appraised value at the initiation of the Wells Fargo Mortgage Facility to the total appraised value of the three collateral properties. |
| (k) | Represents other income consisting of lease termination fees and insurance proceeds recognized during the year ended December 31, 2025. |
| (l) | Represents other expense, consisting of the change in the fair value of the interest rate cap, recognized during the year ended December 31, 2025. |
| (m) | Represents PMI's 18% non-controlling interest in Parkway's net income for the year ended December 31, 2025. |
| (n) | Represents the Operating Partnership's non-controlling interest in each respective property's net income (loss). During the year ended December 31, 2025, a weighted average of 45.11% of the Operating Partnership's net loss was allocated to the noncontrolling unit holders. |