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Note 10 - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		For the Three Months Ended March 31,
		2025				2024
Revenue:
Same store rental and other property revenue		$	151,724			$	148,326
Non-same store rental and other property revenue			9,181				12,005
Total reportable segments revenue			160,905				160,331
Operating Expenses:
Same store
Real estate taxes			18,834				18,678
Property insurance			3,870				4,096
Personnel expenses			11,887				11,998
Utilities			7,851				7,423
Repairs and maintenance			4,421				4,747
Contract services			5,697				5,061
Advertising expenses			1,906				1,588
Other property operating expenses (1)			1,663				1,673
Total same store operating expenses			56,129				55,264
Non-same store
Total non-same store operating expenses			3,134				4,707
Total reportable segments operating expenses			59,263				59,971
Net Operating Income:
Same store NOI			95,595				93,062
Non-same store NOI			6,047				7,298
Total reportable segments NOI			101,642				100,360
Adjustments:
Other revenue			338				203
Property management expenses			(7,826	)			(7,499	)
General and administrative expenses			(8,406	)			(8,381	)
Depreciation and amortization			(58,725	)			(53,721	)
Casualty gains (losses), net			115				(2,301	)
Interest expense			(19,348	)			(20,603	)
(Loss on impairment) gain on sale of real estate assets, net			1,496				10,530
Gain (loss) on extinguishment of debt			(67	)			203
Other (loss) income			(103	)			(1	)
Gain (loss) from investments in unconsolidated real estate entities			(590	)			(829	)
Net income (loss)		$	8,526			$	17,961

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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