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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule Of Distributions Paid, Tax Basis

The following characterizes distributions paid to holders of common stock and Series A Preferred Stock on a tax basis for the years ended December 31, 2024, 2023, and 2022:

			Year Ended December 31,
			2024						2023						2022
Common Stock
Ordinary non-qualified income			$	0.320000					$	0.120000					$	0.044543
Qualified dividends			—						—						0.045457
			$	0.320000					$	0.120000					$	0.090000
Series A Preferred Stock
Ordinary non-qualified income			$	2.062500					$	2.062500					$	1.020772
Qualified dividends			—						—						1.041728
			$	2.062500					$	2.062500					$	2.062500

Schedule of Components of Income Tax Provision

Our provision for income taxes consists of the following (in thousands):

			Year Ended December 31,
			2024						2023						2022
Current - Federal			$	279					$	(84)					$	901
State			1,711						1,376						2,487
Total current			1,990						1,292						3,388
Deferred - Federal			(253)						492						1,090
State			6						(486)						2,044
Change in valuation allowance			(202)						(981)						(3,915)
Total deferred			(449)						(975)						(781)
Income tax provision			$	1,541					$	317					$	2,607

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the statutory federal tax provision to our income tax provision is as follows (in thousands):

			Year Ended December 31,
			2024						2023						2022
Statutory federal tax provision			$	10,521					$	18,226					$	23,620
Tax impact of REIT election			(10,194)						(17,281)						(21,110)
State income tax provision, net of federal tax benefit			1,717						890						4,531
Change in valuation allowance			(202)						(981)						(3,915)
Permanent differences			(316)						(349)						(495)
Other			15						(188)						(24)
Income tax provision			$	1,541					$	317					$	2,607

Schedule of Deferred Tax Assets and Liabilities

The total deferred tax assets and liabilities are as follows (in thousands):

			2024						2023
Federal
Net operating loss carryforwards			$	1,398					$	2,585
Deferred income			1,952						2,049
Other			440						407
Depreciation and amortization			(570)						(2,074)
Less: Valuation allowance			(1,653)						(1,766)
Federal - Deferred tax assets, net			$	1,567					$	1,201
State
Net operating loss carryforwards			$	8,525					$	8,921
Deferred income			528						553
Alternative minimum tax credit carryforwards			231						231
Other			130						120
Depreciation and amortization			(154)						(559)
Less: Valuation allowance			(8,164)						(8,253)
State - Deferred tax assets, net			$	1,096					$	1,013

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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-Topic 740
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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