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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues    
Total Revenues $ 24,717 $ 17,210
Direct Cost of Revenues    
Total Direct Cost of Revenues (7,238) (4,067)
General and Administrative Expenses (3,727) (3,043)
Provision for Impairment (479)  
Depreciation and Amortization (10,316) (6,369)
Total Operating Expenses (21,760) (13,479)
Loss on Disposition of Assets   (245)
Other Loss   (245)
Total Operating Income 2,957 3,486
Investment and Other Loss (4,291) (1,894)
Interest Expense (4,632) (1,902)
Loss Before Income Tax Benefit (5,966) (310)
Income Tax (Expense) Benefit (27) 512
Net Income (Loss) Attributable to the Company (5,993) 202
Distributions to Preferred Stockholders (1,195) (1,195)
Net Loss Attributable to Common Stockholders $ (7,188) $ (993)
Per Share Information-See Note 13:    
Basic Net Loss Attributable to Common Stockholders (in dollars per share) $ (0.32) $ (0.06)
Diluted Net Loss Attributable to Common Stockholders (in dollars per share) $ (0.32) $ (0.06)
Weighted Average Number of Common Shares - Basic (in shares) 22,704,829 17,726,677
Weighted Average Number of Common Shares - Diluted (in shares) 22,704,829 17,726,677
Income Properties    
Revenues    
Total Revenues $ 22,432 $ 15,168
Direct Cost of Revenues    
Total Direct Cost of Revenues (7,153) (4,016)
Provision for Impairment 0 0
Management Fee Income    
Revenues    
Total Revenues 1,098 936
Interest Income From Commercial Loans and Investments    
Revenues    
Total Revenues 795 718
Direct Cost of Revenues    
Provision for Impairment (500) 0
Real Estate Operations    
Revenues    
Total Revenues 392 388
Direct Cost of Revenues    
Total Direct Cost of Revenues $ (85) $ (51)