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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues      
Total Revenues $ 82,320 $ 70,272 $ 56,381
Direct Cost of Revenues      
Total Direct Cost of Revenues (22,857) (22,430) (15,211)
General and Administrative Expenses (12,899) (11,202) (11,567)
Impairment Charges   (17,599) (9,147)
Depreciation and Amortization (28,855) (20,581) (19,063)
Total Operating Expenses (64,611) (71,812) (54,988)
Gain (Loss) on Disposition of Assets (7,042) 28,316 9,746
Gain (Loss) on Extinguishment of Debt   (3,431) 1,141
Other Gain (Loss) (7,042) 24,885 9,746
Total Operating Income 10,667 23,345 12,280
Investment and Other Income (Loss) 776 12,445 (6,432)
Interest Expense (11,115) (8,929) (10,838)
Income (Loss) Before Income Tax Benefit 328 26,861 (4,990)
Income Tax Benefit 2,830 3,079 83,499
Net Income Attributable to the Company 3,158 29,940 78,509
Distributions to Preferred Stockholders (4,781) (2,325)  
Net Income (Loss) Attributable to Common Stockholders $ (1,623) $ 27,615 $ 78,509
Per Share Information-See Note 14:      
Basic Net Income (Loss) Attributable to Common Stockholders (in dollars per share) $ (0.09) $ 1.56 $ 5.56
Diluted Net Income (Loss) Attributable to Common Stockholders (in dollars per share) $ (0.09) $ 1.56 $ 5.56
Weighted Average Number of Common Shares - Basic (in shares) 18,508,201 17,676,809 14,114,631
Weighted Average Number of Common Shares - Diluted (in shares) 18,508,201 17,676,809 14,114,631
Income Properties      
Revenues      
Total Revenues $ 68,857 $ 50,679 $ 49,953
Direct Cost of Revenues      
Total Direct Cost of Revenues (20,364) (13,815) (11,988)
Management Fee Income      
Revenues      
Total Revenues 3,829 3,305 2,744
Interest Income From Commercial Loans and Investments      
Revenues      
Total Revenues 4,172 2,861 3,034
Real Estate Operations      
Revenues      
Total Revenues 5,462 13,427 650
Direct Cost of Revenues      
Total Direct Cost of Revenues $ (2,493) $ (8,615) $ (3,223)