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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Property, Plant, and Equipment:    
Total Property, Plant, and Equipment $ 473,942,977 $ 393,599,852
Less, Accumulated Depreciation and Amortization (28,269,448) (23,008,382)
Property, Plant, and Equipment-Net 445,673,529 370,591,470
Land and Development Costs 7,200,397 6,732,291
Intangible Lease Assets-Net 52,746,436 49,022,178
Assets Held for Sale-See Note 23 29,413,951 833,167
Investment in Joint Ventures 55,772,263 55,736,668
Investment in Alpine Income Property Trust, Inc. 31,716,464 38,814,425
Mitigation Credits 2,220,167 2,322,596
Commercial Loan and Master Lease Investments-See Note 4 39,679,612 34,625,173
Cash and Cash Equivalents 6,351,772 6,474,637
Restricted Cash 2,425,944 128,430,049
Other Assets-See Note 12 12,231,426 9,703,549
Total Assets 685,431,961 703,286,203
Liabilities:    
Accounts Payable 1,705,922 1,385,739
Accrued and Other Liabilities-See Note 17 9,697,498 5,687,192
Deferred Revenue-See Note 18 3,684,843 5,830,720
Intangible Lease Liabilities-Net 24,910,921 26,198,248
Liabilities Held for Sale-See Note 23 831,320 831,320
Income Taxes Payable 3,597,093 439,086
Deferred Income Taxes-Net 83,105,934 90,282,173
Long-Term Debt 276,916,118 287,218,303
Total Liabilities 404,449,649 417,872,781
Commitments and Contingencies-See Note 21
Shareholders' Equity:    
Common Stock - 25,000,000 shares authorized; $1 par value, 6,105,732 shares issued and 4,710,808 shares outstanding at September 30, 2020; 6,076,813 shares issued and 4,770,454 shares outstanding at December 31, 2019 6,049,253 6,017,218
Treasury Stock - 1,394,924 shares at September 30, 2020 and 1,306,359 shares at December 31, 2019 (77,540,735) (73,440,714)
Additional Paid-In Capital 33,502,507 26,689,795
Retained Earnings 320,690,858 326,073,199
Accumulated Other Comprehensive Income (Loss) (1,719,571) 73,924
Total Shareholders' Equity 280,982,312 285,413,422
Total Liabilities and Shareholders' Equity 685,431,961 703,286,203
Income Properties, Land, Buildings, and Improvements    
Property, Plant, and Equipment:    
Total Property, Plant, and Equipment 473,126,519 392,841,899
Other Furnishings and Equipment    
Property, Plant, and Equipment:    
Total Property, Plant, and Equipment 735,049 733,165
Construction in Progress    
Property, Plant, and Equipment:    
Total Property, Plant, and Equipment $ 81,409 $ 24,788