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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues        
Total Revenues $ 26,047 $ 19,463 $ 50,764 $ 36,673
Direct Cost of Revenues        
Total Direct Cost of Revenues (7,309) (5,040) (14,547) (9,107)
General and Administrative Expenses (3,327) (2,676) (7,054) (5,719)
Provision for Impairment     (479)  
Depreciation and Amortization (10,829) (6,727) (21,145) (13,096)
Total Operating Expenses (21,465) (14,443) (43,225) (27,922)
Gain (Loss) on Disposition of Assets 1,101   1,101 (245)
Other Gains and Income (Loss) 1,101   1,101 (245)
Total Operating Income 5,683 5,020 8,640 8,506
Investment and Other Income (Loss) 1,811 (1,311) (2,480) (3,205)
Interest Expense (5,211) (2,277) (9,843) (4,179)
Income (Loss) Before Income Tax Benefit (Expense) 2,283 1,432 (3,683) 1,122
Income Tax Benefit (Expense) (483) (214) (510) 298
Net Income (Loss) Attributable to the Company 1,800 1,218 (4,193) 1,420
Distributions to Preferred Stockholders (1,195) (1,196) (2,390) (2,391)
Net Income (Loss) Attributable to Common Stockholders $ 605 $ 22 $ (6,583) $ (971)
Per Share Information-See Note 13:        
Basic Net Income (Loss) Attributable to Common Stockholders (in dollars per share) $ 0.03 $ 0.00 $ (0.29) $ (0.05)
Diluted Net Income ( Loss) Attributable to Common Stockholders (in dollars per share) $ 0.03 $ 0.00 $ (0.29) $ (0.05)
Weighted Average Number of Common Shares - Basic (in shares) 22,482,957 18,012,534 22,593,280 17,870,394
Weighted Average Number of Common Shares - Diluted (in shares) 22,482,957 18,012,534 22,593,280 17,870,394
Income Properties        
Revenues        
Total Revenues $ 22,758 $ 16,367 $ 45,190 $ 31,535
Direct Cost of Revenues        
Total Direct Cost of Revenues (6,670) (4,812) (13,823) (8,828)
Provision for Impairment 0 0 0 0
Management Fee Income        
Revenues        
Total Revenues 1,102 948 2,200 1,884
Interest Income From Commercial Loans and Investments        
Revenues        
Total Revenues 1,056 1,290 1,851 2,008
Direct Cost of Revenues        
Provision for Impairment     (500) 0
Real Estate Operations        
Revenues        
Total Revenues 1,131 858 1,523 1,246
Direct Cost of Revenues        
Total Direct Cost of Revenues $ (639) $ (228) $ (724) $ (279)