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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Consolidated Statements of Operations        
Rental revenue $ 13,044 $ 10,243 $ 36,291 $ 29,076
Operating expenses of rental properties 1,194 1,040 3,533 3,409
Real estate taxes 1,659 1,601 4,643 4,341
Depreciation and amortization expense 4,823 3,739 13,301 10,048
General and administrative expenses 2,906 2,283 8,238 7,977
Total expenses 10,582 8,663 29,715 25,775
Interest expense (1,507) (1,700) (3,178) (5,160)
Impairment of real estate assets   (3,000)   (3,000)
Change in fair value of financial instruments   (2,027)   (2,746)
Gain on sales of real estate assets   1,450   1,792
Investment and other income 90 119 195 241
Losses on early extinguishment of debt (189)   (653)  
Other expense (26)   (32)  
Total other income (expense) (1,632) (5,158) (3,668) (8,873)
Income (loss) from continuing operations before income taxes 830 (3,578) 2,908 (5,572)
Income tax (provision) benefit   (24) 585 (24)
Income (loss) from continuing operations 830 (3,602) 3,493 (5,596)
Discontinued operations:        
Income from discontinued operations 286 55 511 130
Gain on sale of equipment     203  
Income from discontinued operations 286 55 714 130
Net income (loss) $ 1,116 $ (3,547) $ 4,207 $ (5,466)
Income (loss) per Common Share-Basic:        
Income (loss) from continuing operations $ 0.08 $ (0.47) $ 0.34 $ (0.78)
Income from discontinued operations 0.03 0.01 0.07 0.02
Net income (loss) per common share 0.11 (0.46) 0.41 (0.76)
Income (loss) per Common Share-Diluted:        
Income (loss) from continuing operations 0.08 (0.47) 0.34 (0.78)
Income from discontinued operations 0.03 0.01 0.07 0.02
Net income (loss) per common share $ 0.11 $ (0.46) $ 0.41 $ (0.76)
Weighted average shares outstanding - basic 10,192 7,724 10,188 7,231
Weighted average shares outstanding - diluted 10,292 7,724 10,365 7,231