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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues    
Total Revenues $ 17,210 $ 14,712
Direct Cost of Revenues    
Direct Cost of Revenues (4,067) (2,999)
General and Administrative Expenses (3,043) (3,132)
Depreciation and Amortization (6,369) (4,830)
Total Operating Expenses (13,479) (10,961)
Gain (Loss) on Disposition of Assets (245) 708
Other Gains and Income(Loss) (245) 708
Total Operating Income 3,486 4,459
Investment and Other Income (Loss) (1,894) 5,332
Interest Expense (1,902) (2,444)
Income (Loss) Before Income Tax Benefit (310) 7,347
Income Tax Benefit 512 438
Net Income Attributable to the Company 202 7,785
Distributions to Preferred Stockholders (1,195)  
Net Income (Loss) Attributable to Common Stockholders $ (993) $ 7,785
Per Share Information-See Note 14: Basic    
Basic Net Income (Loss) per Share Attributable to Common Stockholders (in dollars per share) $ (0.17) $ 1.32
Per Share Information-See Note 14: Diluted    
Diluted Net Income (Loss) per Share Attributable to Common Stockholders (in dollars per share) $ (0.17) $ 1.32
Weighted Average Number of Common Shares - Basic (in shares) 5,908,892 5,879,085
Weighted Average Number of Common Shares - Diluted (in shares) 5,908,892 5,879,085
Income Properties    
Revenues    
Total Revenues $ 15,168 $ 11,449
Direct Cost of Revenues    
Direct Cost of Revenues (4,016) (2,917)
Management Fee Income    
Revenues    
Total Revenues 936 669
Interest Income from Commercial Loan and Master Lease Investments    
Revenues    
Total Revenues 718 701
Real Estate Operations    
Revenues    
Total Revenues 388 1,893
Direct Cost of Revenues    
Direct Cost of Revenues $ (51) $ (82)