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v3.23.1

Segment Information - Financial Information by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Real estate rental revenue | $ 55,809 | $ 47,804 |
Real estate expenses | 19,521 | 17,152 |
Net operating income | 36,288 | 30,652 |
Other income (expense): |  |  |
Property management expenses | (1,769) | (1,750) |
General and administrative expenses | (6,841) | (6,939) |
Transformation costs | (2,900) | (2,223) |
Depreciation and amortization | (21,536) | (22,200) |
Interest expense | (6,831) | (5,650) |
Loss on extinguishment of debt | (54) | 0 |
Other income | 0 | 386 |
Net loss | (3,643) | (7,724) |
Capital expenditures | 5,791 | 4,026 |
Total assets | 1,854,999 | 1,876,724 | $ 1,872,606
Residential |  |  |
Segment Reporting Information [Line Items] |  |  |
Real estate rental revenue | 50,991 | 43,334 |
Real estate expenses | 18,144 | 15,901 |
Net operating income | 32,847 | 27,433 |
Other income (expense): |  |  |
Capital expenditures | 5,417 | 3,430 |
Total assets | 1,676,596 | 1,545,731 |
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Real estate rental revenue | 4,818 | 4,470 |
Real estate expenses | 1,377 | 1,251 |
Net operating income | 3,441 | 3,219 |
Other income (expense): |  |  |
Capital expenditures | 374 | 596 |
Total assets | $ 178,403 | $ 330,993 |

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