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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2024
Summary of Significant Accounting Policies |
Schedule of computation of basic and diluted earnings per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended March 31,
​ | ​ | ​ | 2024 | ​ | 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income attributable to the Company | ​ | ​ | $ | 13,915 | ​ | $ | 10,390
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Shares | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average shares outstanding - basic | ​ | ​ | ​ | 58,320,489 | ​ | ​ | 58,309,093
Incremental shares from restricted stock | ​ | ​ | ​ | 20,846 | ​ | ​ | —
Weighted average shares outstanding - diluted | ​ | ​ | ​ | 58,341,335 | ​ | ​ | 58,309,093
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income per share attributable to the Company | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic income per share | ​ | ​ | $ | 0.24 | ​ | $ | 0.18
Diluted income per share | ​ | ​ | $ | 0.24 | ​ | $ | 0.18
Schedule of revenue disaggregated by segment, good or service and timing | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2024
​ | ​ | Residential | ​ | Hospitality | ​ | Commercial | ​ | Other | ​ | Total
Revenue by Major Good/Service: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Real estate revenue | ​ | $ | 30,758 | ​ | $ | — | ​ | $ | 2,627 | ​ | $ | 803 | ​ | $ | 34,188
Hospitality revenue | ​ | ​ | — | ​ | ​ | 39,257 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 39,257
Leasing revenue | ​ | ​ | 56 | ​ | ​ | 776 | ​ | ​ | 13,482 | ​ | ​ | 28 | ​ | ​ | 14,342
Total revenue | ​ | $ | 30,814 | ​ | $ | 40,033 | ​ | $ | 16,109 | ​ | $ | 831 | ​ | $ | 87,787
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Timing of Revenue Recognition: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Recognized at a point in time | ​ | $ | 30,758 | ​ | $ | 26,392 | ​ | $ | 2,627 | ​ | $ | 803 | ​ | $ | 60,580
Recognized over time | ​ | ​ | — | ​ | ​ | 12,865 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 12,865
Over lease term | ​ | ​ | 56 | ​ | ​ | 776 | ​ | ​ | 13,482 | ​ | ​ | 28 | ​ | ​ | 14,342
Total revenue | ​ | $ | 30,814 | ​ | $ | 40,033 | ​ | $ | 16,109 | ​ | $ | 831 | ​ | $ | 87,787
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2023
​ | ​ | Residential | ​ | Hospitality | ​ | Commercial | ​ | Other | ​ | Total
Revenue by Major Good/Service: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Real estate revenue | ​ | $ | 28,025 | ​ | $ | — | ​ | $ | 7,612 | ​ | $ | 1,065 | ​ | $ | 36,702
Hospitality revenue | ​ | ​ | — | ​ | ​ | 24,499 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 24,499
Leasing revenue | ​ | ​ | 5 | ​ | ​ | 356 | ​ | ​ | 11,396 | ​ | ​ | 33 | ​ | ​ | 11,790
Total revenue | ​ | $ | 28,030 | ​ | $ | 24,855 | ​ | $ | 19,008 | ​ | $ | 1,098 | ​ | $ | 72,991
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Timing of Revenue Recognition: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Recognized at a point in time | ​ | $ | 28,025 | ​ | $ | 17,401 | ​ | $ | 7,612 | ​ | $ | 1,065 | ​ | $ | 54,103
Recognized over time | ​ | ​ | — | ​ | ​ | 7,098 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 7,098
Over lease term | ​ | ​ | 5 | ​ | ​ | 356 | ​ | ​ | 11,396 | ​ | ​ | 33 | ​ | ​ | 11,790
Total revenue | ​ | $ | 28,030 | ​ | $ | 24,855 | ​ | $ | 19,008 | ​ | $ | 1,098 | ​ | $ | 72,991
​

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