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Other Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Other Income and Expenses [Abstract]

Schedule of General and Administrative Expenses

General and administrative expenses consisted of the following ($ in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Professional services	$3,351		$3,753		$11,543		$11,709
Operating and other costs	2,094		1,686		5,824		5,044
Subtotal(1)	5,445		5,439		17,367		16,753
Non-cash compensation expenses
Restricted class A common stock earned	7,130		7,728		21,053		23,400
Director stock-based compensation	172		256		517		658
Subtotal	7,302		7,984		21,570		24,058
Total general and administrative expenses	$12,747		$13,423		$38,937		$40,811

(1)During the three and nine months ended September 30, 2025, we recognized an aggregate $66,000 and $259,000,

respectively, of expense related to our Multifamily Joint Venture, compared to $125,000 and $668,000, respectively,

during the same periods in 2024.

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- References

No definition available.

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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