XML 73 R63.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Reconciliation of GAAP Income (Loss) from Continuing Operations to Taxable Income (Loss) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Net income $ 8,599 $ 11,264
GAAP net (income) of taxable subsidiaries (666) (605)
GAAP net income from REIT operations 7,933 10,659
Operating expense book deductions greater than tax 8,258 4,099
Book depreciation in excess of tax depreciation 4,714 4,872
GAAP amortization of intangibles in excess of tax amortization 674 821
Straight-line rent adjustments (112) (1,054)
(Income) allocable to noncontrolling interest (3,600) (5,226)
Estimated taxable income $ 17,867 $ 14,171