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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues      
Total Revenues $ 70,272 $ 56,381 $ 44,941
Direct Cost of Revenues      
Total Direct Cost of Revenues (22,430) (15,211) (7,105)
General and Administrative Expenses (11,202) (11,567) (9,818)
Impairment Charges (17,599) (9,147)  
Depreciation and Amortization (20,581) (19,063) (15,797)
Total Operating Expenses (71,812) (54,988) (32,720)
Gain on Disposition of Assets 28,316 9,746 21,978
Gain (Loss) on Extinguishment of Debt (3,431) 1,141  
Other Gains and Income 24,885 10,887 21,978
Total Operating Income 23,345 12,280 34,199
Investment and Other Income (Loss) 12,445 (6,432) 344
Interest Expense (8,929) (10,838) (12,466)
Income (Loss) From Continuing Operations Before Income Tax Benefit (Expense) 26,861 (4,990) 22,077
Income Tax Benefit (Expense) from Continuing Operations 3,079 83,499 (5,472)
Income from Continuing Operations 29,940 78,509 16,605
Income from Discontinued Operations (Net of Income Tax)-See Note 25     98,368
Net Income Attributable to the Company 29,940 78,509 114,973
Distributions to Preferred Stockholders (2,325)    
Net Income Attributable to Common Stockholders $ 27,615 $ 78,509 $ 114,973
Per Share Information-See Note 15: Basic      
Income From Continuing Operations Attributable to Common Stockholders (in dollars per share) $ 4.69 $ 16.69 $ 3.32
Income From Discontinued Operations (Net of Income Tax) Attributable to Common Stockholders (in dollars per share)     19.71
Basic Net Income per Share Attributable to Common Stockholders (in dollars per share) 4.69 16.69 23.03
Per Share Information-See Note 15: Diluted      
Income From Continuing Operations Attributable to Common Stockholders (in dollars per share) 4.69 16.69 3.32
Income From Discontinued Operations (Net of Income Tax) Attributable to Common Stockholders (in dollars per share)     19.68
Diluted Net Income per Share Attributable to Common Stockholders (in dollars per share) $ 4.69 $ 16.69 $ 23.00
Weighted Average Number of Common Shares - Basic (in shares) 5,892,270 4,704,877 4,991,656
Weighted Average Number of Common Shares - Diluted (in shares) 5,892,270 4,704,877 4,998,043
Income Properties      
Revenues      
Total Revenues $ 50,679 $ 49,953 $ 41,956
Direct Cost of Revenues      
Total Direct Cost of Revenues (13,815) (11,988) (7,000)
Management Fee Income      
Revenues      
Total Revenues 3,305 2,744 304
Interest Income from Commercial Loan and Master Lease Investments      
Revenues      
Total Revenues 2,861 3,034 1,829
Real Estate Operations      
Revenues      
Total Revenues 13,427 650 852
Direct Cost of Revenues      
Total Direct Cost of Revenues $ (8,615) $ (3,223) $ (105)