XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.1
Quarterly Results of Operations
12 Months Ended
Dec. 31, 2023
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Results of Operations Quarterly Results of Operations
The following is a tabulation of our quarterly results of operations for the years 2023 and 2022. Quarterly results presented may differ from those previously reported in our Form 10-Q due to the reclassification of the operations.
2023 Quarter Ended
March 31,June 30,September 30,December 31
Revenues$11,688 $12,239 $12,526 $14,047 
Net operating loss(3,086)(3,859)(2,104)(2,191)
Net income (loss) attributable to the Company2,978 125 2,988 (2,123)
EPS - basic and diluted$0.18 $0.01 $0.18 $(0.13)

2022 Quarter Ended
March 31,June 30,September 30,December 31
Revenues$7,787 $8,129 $8,319 $13,309 
Net operating (loss) income(4,495)(3,033)(3,188)1,449 
Net income attributable to the Company11,314 16,312 302,289 43,434 
EPS - basic and diluted$0.70 $1.01 $18.72 $2.69 
The increase in net income and EPS - basic and diluted during the quarter ended September 30, 2022 is attributable to our share of the gain on the sale of the VAA Sale Portfolio by our joint venture in VAA (See Note 10 – Investment in Unconsolidated Joint Ventures).