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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Property, Plant, and Equipment:    
Total Property, Plant, and Equipment $ 481,471,293 $ 393,599,852
Less, Accumulated Depreciation and Amortization (26,329,430) (23,008,382)
Property, Plant, and Equipment-Net 455,141,863 370,591,470
Land and Development Costs 7,151,736 6,732,291
Intangible Lease Assets-Net 54,735,943 49,022,178
Assets Held for Sale-See Note 23 9,974,702 833,167
Investment in Joint Ventures 55,759,088 55,736,668
Investment in Alpine Income Property Trust, Inc. 33,164,611 38,814,425
Mitigation Credits 2,497,884 2,322,596
Commercial Loan Investments 18,488,912 34,625,173
Cash and Cash Equivalents 10,701,531 6,474,637
Restricted Cash 29,709,862 128,430,049
Other Assets-See Note 12 11,526,739 9,703,549
Total Assets 688,852,871 703,286,203
Liabilities:    
Accounts Payable 759,158 1,385,739
Accrued and Other Liabilities-See Note 17 9,627,066 5,687,192
Deferred Revenue-See Note 18 5,178,851 5,830,720
Intangible Lease Liabilities-Net 26,176,171 26,198,248
Liabilities Held for Sale-See Note 23 831,320 831,320
Income Taxes Payable 1,239,167 439,086
Deferred Income Taxes-Net 90,581,236 90,282,173
Long-Term Debt 270,783,375 287,218,303
Total Liabilities 405,176,344 417,872,781
Commitments and Contingencies-See Note 21
Shareholders' Equity:    
Common Stock - 25,000,000 shares authorized; $1 par value, 6,108,185 shares issued and 4,713,261 shares outstanding at June 30, 2020; 6,076,813 shares issued and 4,770,454 shares outstanding at December 31, 2019 6,047,393 6,017,218
Treasury Stock - 1,394,924 shares at June 30, 2020 and 1,306,359 shares at December 31, 2019 (77,540,735) (73,440,714)
Additional Paid-In Capital 32,888,012 26,689,795
Retained Earnings 324,074,094 326,073,199
Accumulated Other Comprehensive Income (Loss) (1,792,237) 73,924
Total Shareholders' Equity 283,676,527 285,413,422
Total Liabilities and Shareholders' Equity 688,852,871 703,286,203
Income Properties, Land, Buildings, and Improvements    
Property, Plant, and Equipment:    
Total Property, Plant, and Equipment 480,683,312 392,841,899
Other Furnishings and Equipment    
Property, Plant, and Equipment:    
Total Property, Plant, and Equipment 745,482 733,165
Construction in Progress    
Property, Plant, and Equipment:    
Total Property, Plant, and Equipment $ 42,499 $ 24,788