XML 60 R49.htm IDEA: XBRL DOCUMENT v3.25.3
Investments in Joint Ventures - Schedule of Income Statements of Greenville Partnerships (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Schedule of Equity Method Investments [Line Items]        
Lease revenue $ 7,086 $ 7,434 $ 21,399 $ 21,850
Property taxes 955 850 2,895 2,517
Total cost of operations 9,412 7,550 26,586 22,458
Total operating profit 1,363 3,083 5,345 8,785
Interest expense (739) (742) (2,258) (2,482)
Income before income taxes $ 768 $ 1,806 3,730 6,516
Greenville Partnerships Total JV        
Schedule of Equity Method Investments [Line Items]        
Lease revenue     7,893 7,276
Depreciation and amortization     2,636 2,625
Operating expenses     2,142 1,958
Property taxes     1,468 1,129
Total cost of operations     6,246 5,712
Total operating profit     1,647 1,564
Interest expense     (3,850) (3,509)
Income before income taxes     (2,203) (1,945)
Greenville Partnerships Company Share        
Schedule of Equity Method Investments [Line Items]        
Lease revenue     3,157 2,910
Depreciation and amortization     1,055 1,050
Operating expenses     856 782
Property taxes     587 452
Total cost of operations     2,498 2,284
Total operating profit     659 626
Interest expense     (1,540) (1,404)
Income before income taxes     $ (881) $ (778)