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SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2024

Quarterly Financial Information Disclosure [Abstract]

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

NOTE 15: SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Unaudited financial data by quarter in each of the years ended December 31, 2024 and 2023 were as follows (in thousands, except for per share data):

			Quarter(1)
			First						Second						Third						Fourth
2024
Real estate rental revenue			$	59,513					$	60,103					$	61,055					$	61,264
Net loss			$	(3,647)					$	(3,471)					$	(2,970)					$	(3,015)
Net loss per share
Basic			$	(0.04)					$	(0.04)					$	(0.03)					$	(0.03)
Diluted			$	(0.04)					$	(0.04)					$	(0.03)					$	(0.03)
2023
Real estate rental revenue			$	55,809					$	56,599					$	56,651					$	58,852
Net loss			$	(3,643)					$	(2,611)					$	(43,618)					$	(3,105)
Net loss per share
Basic			$	(0.04)					$	(0.03)					$	(0.50)					$	(0.04)
Diluted			$	(0.04)					$	(0.03)					$	(0.50)					$	(0.04)

______________________________  

(1)With regard to per share calculations, the sum of the quarterly results may not equal full year results due to rounding.

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- References

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- Definition

The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1B

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 270
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/270/tableOfContent

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