Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

Segment Information

Schedule of property operating revenues, expenses and NOI by product type

	For the three months ended September 30,
	Hotel properties				Retail center properties					Flex center property			Total
	2022		2021		2022		2021		2022		2021		2022		2021
Revenues	$	379,309	$	1,280,338	$	1,850,797	$	1,494,219	$	610,967	$	263,586	$	2,841,073	$	3,038,143
Operating expenses		589,311		960,994		491,889		397,250		189,720		78,045		1,270,920		1,436,289
Bad debt expense		—		—		—		22,140		—		678		—		22,818
Net operating (loss) income	$	(210,002)	$	319,344	$	1,358,908	$	1,074,829	$	421,247	$	184,863	$	1,570,153	$	1,579,036

For the nine months ended September 30,
Hotel properties	Retail center properties	Flex center property	Total

	2022		2021		2022		2021		2022		2021		2022		2021
Revenues	$	1,507,649	$	4,009,041	$	4,999,089	$	4,049,209	$	1,834,200	$	630,007	$	8,340,938	$	8,688,257
Operating expenses		1,302,114		2,733,578		1,384,061		1,079,014		511,771		196,849		3,197,946		4,009,441
Bad debt expense		—		—		7,954		25,336		4,992		678		12,946		26,014
Net operating income	$	205,535	$	1,275,463	$	3,607,074	$	2,944,859	$	1,317,437	$	432,480	$	5,130,046	$	4,652,802