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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
Total Revenues $ 19,463 $ 14,283 $ 36,673 $ 28,995
Direct Cost of Revenues        
Direct Cost of Revenues (5,040) (3,320) (9,107) (6,319)
General and Administrative Expenses (2,676) (2,665) (5,719) (5,797)
Impairment Charges 0 (16,527) 0 (16,527)
Depreciation and Amortization (6,727) (5,031) (13,096) (9,861)
Total Operating Expenses (14,443) (27,543) (27,922) (38,504)
Gain (Loss) on Disposition of Assets   4,732 (245) 5,440
Gain (Loss) on Extinguishment of Debt   (641)   (641)
Other Gains and Income (Loss)   4,091 (245) 4,799
Total Operating Income (Loss) 5,020 (9,169) 8,506 (4,710)
Investment and Other Income (Loss) (1,311) 3,903 (3,205) 9,235
Interest Expense (2,277) (2,421) (4,179) (4,865)
Income (Loss) Before Income Tax Benefit (Expense) 1,432 (7,687) 1,122 (340)
Income Tax Benefit (Expense) (214) 3,963 298 4,401
Net Income (Loss) Attributable to the Company 1,218 (3,724) 1,420 4,061
Distributions to Preferred Stockholders (1,196)   (2,391)  
Net Income (Loss) Attributable to Common Stockholders $ 22 $ (3,724) $ (971) $ 4,061
Per Share Information-See Note 14: Basic        
Basic Net Income (Loss) per Share Attributable to Common Stockholders (in dollars per share) $ 0.00 $ (0.63) $ (0.16) $ 0.69
Per Share Information-See Note 14: Diluted        
Diluted Net Income (Loss) per Share Attributable to Common Stockholders (in dollars per share) $ 0.00 $ (0.63) $ (0.16) $ 0.69
Weighted Average Number of Common Shares - Basic (in shares) 6,004,178 5,898,280 5,956,798 5,888,735
Weighted Average Number of Common Shares - Diluted (in shares) 6,004,178 5,898,280 5,956,798 5,888,735
Income Properties        
Revenues        
Total Revenues $ 16,367 $ 11,574 $ 31,535 $ 23,023
Direct Cost of Revenues        
Direct Cost of Revenues (4,812) (2,787) (8,828) (5,704)
Management Fee Income        
Revenues        
Total Revenues 948 752 1,884 1,421
Interest Income From Commercial Loans and Investments        
Revenues        
Total Revenues 1,290 709 2,008 1,410
Real Estate Operations        
Revenues        
Total Revenues 858 1,248 1,246 3,141
Direct Cost of Revenues        
Direct Cost of Revenues $ (228) $ (533) $ (279) $ (615)