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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Preferred Stock [Member] Series D Preferred Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Non-Controlling Interest in Consolidated Subsidiary [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 5,760 | $ 225,379 | $ 343,189 | $ (25,364) | $ 2,232 | $ 551,196
Balance, shares at Dec. 31, 2022 | 57,595 |  |  |  |  |
Common Stock Issued with the DRIP | $ 15 | 0 | 2,502 | 0 | 0 | 2,517
Common Stock Issued with the DRIP, shares | 164 |  |  |  |  |
Common Stock Issued through Restricted Stock Awards | $ 14 | 0 | (14) | 0 | 0 | 0
Common Stock Issued through Restricted Stock Awards, shares | 140 |  |  |  |  |
Common Stock Issued through Stock Options | $ 1 | 0 | 136 | 0 | 0 | 137
Common Stock Issued through Stock Options, shares | 14 |  |  |  |  |
Common Stock Issued in connection with At-The-Market Offerings, net | $ 208 | 0 | 34,080 | 0 | 0 | 34,288
Common Stock Issued in connection with At-The-Market Offerings, net, shares | 2,071 |  |  |  |  |
Preferred Stock Issued in connection with At-The-Market Offerings, net | $ 0 | 21,858 | (2,567) | 0 | 0 | 19,291
Distributions | 0 | 0 | (17,523) | 1,461 | 0 | (16,062)
Stock Compensation Expense | 0 | 0 | 1,528 | 0 | 0 | 1,528
Net Income (Loss) | 0 | 0 | 0 | (1,461) | (40) | (1,501)
Balance at Mar. 31, 2023 | $ 5,998 | 247,237 | 361,331 | (25,364) | 2,192 | 591,394
Balance, shares at Mar. 31, 2023 | 59,984 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 5,760 | 225,379 | 343,189 | (25,364) | 2,232 | 551,196
Balance, shares at Dec. 31, 2022 | 57,595 |  |  |  |  |
Net Income (Loss) |  |  |  |  |  | (3,403)
Balance at Sep. 30, 2023 | $ 6,617 | 279,482 | 414,888 | (25,364) | 2,124 | 677,747
Balance, shares at Sep. 30, 2023 | 66,172 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 5,998 | 247,237 | 361,331 | (25,364) | 2,192 | 591,394
Balance, shares at Mar. 31, 2023 | 59,984 |  |  |  |  |
Common Stock Issued with the DRIP | $ 15 | 0 | 2,020 | 0 | 0 | 2,035
Common Stock Issued with the DRIP, shares | 151 |  |  |  |  |
Common Stock Issued through Restricted Stock Awards | $ 1 | 0 | (1) | 0 | 0 | 0
Common Stock Issued through Restricted Stock Awards, shares | 8 |  |  |  |  |
Common Stock Issued through Stock Options | $ 4 | 0 | 409 | 0 | 0 | 413
Common Stock Issued through Stock Options, shares | 42 |  |  |  |  |
Common Stock Issued in connection with At-The-Market Offerings, net | $ 289 | 0 | 43,870 | 0 | 0 | 44,159
Common Stock Issued in connection with At-The-Market Offerings, net, shares | 2,887 |  |  |  |  |
Preferred Stock Issued in connection with At-The-Market Offerings, net | $ 0 | 17,795 | (2,486) | 0 | 0 | 15,309
Distributions | 0 | 0 | (16,878) | 367 | 0 | (16,511)
Stock Compensation Expense | 0 | 0 | 1,471 | 0 | 0 | 1,471
Net Income (Loss) | 0 | 0 | 0 | (367) | (36) | (403)
Balance at Jun. 30, 2023 | $ 6,307 | 265,032 | 389,736 | (25,364) | 2,156 | 637,867
Balance, shares at Jun. 30, 2023 | 63,072 |  |  |  |  |
Common Stock Issued with the DRIP | $ 13 | 0 | 2,245 | 0 | 0 | 2,258
Common Stock Issued with the DRIP, shares | 137 |  |  |  |  |
Common Stock Issued through Restricted Stock Awards | $ 16 | 0 | (16) | 0 | 0 | 0
Common Stock Issued through Restricted Stock Awards, shares | 155 |  |  |  |  |
Common Stock Issued through Stock Options | $ 2 | 0 | 182 | 0 | 0 | 184
Common Stock Issued through Stock Options, shares | 15 |  |  |  |  |
Common Stock Issued in connection with At-The-Market Offerings, net | $ 279 | 0 | 43,238 | 0 | 0 | 43,517
Common Stock Issued in connection with At-The-Market Offerings, net, shares | 2,793 |  |  |  |  |
Preferred Stock Issued in connection with At-The-Market Offerings, net | $ 0 | 14,450 | (2,258) | 0 | 0 | 12,192
Distributions | 0 | 0 | (19,250) | 1,467 | 0 | (17,783)
Stock Compensation Expense | 0 | 0 | 1,011 | 0 | 0 | 1,011
Net Income (Loss) | 0 | 0 | 0 | (1,467) | (32) | (1,499)
Balance at Sep. 30, 2023 | $ 6,617 | 279,482 | 414,888 | (25,364) | 2,124 | 677,747
Balance, shares at Sep. 30, 2023 | 66,172 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 6,798 | 290,180 | 433,106 | (25,364) | 2,074 | 706,794
Balance, shares at Dec. 31, 2023 | 67,978 |  |  |  |  |
Common Stock Issued with the DRIP | $ 16 | 0 | 2,455 | 0 | 0 | 2,471
Common Stock Issued with the DRIP, shares | 168 |  |  |  |  |
Common Stock Issued through Restricted Stock Awards | $ 48 | 0 | (48) | 0 | 0 | 0
Common Stock Issued through Restricted Stock Awards, shares | 481 |  |  |  |  |
Common Stock Issued through Stock Options | $ 18 | 0 | 1,748 | 0 | 0 | 1,766
Common Stock Issued through Stock Options, shares | 179 |  |  |  |  |
Common Stock Issued in connection with At-The-Market Offerings, net | $ 135 | 0 | 20,260 | 0 | 0 | 20,395
Common Stock Issued in connection with At-The-Market Offerings, net, shares | 1,347 |  |  |  |  |
Preferred Stock Issued in connection with At-The-Market Offerings, net | $ 0 | 4,855 | (456) | 0 | 0 | 4,399
Distributions | 0 | 0 | (20,479) | 1,591 | 0 | (18,888)
Stock Compensation Expense | 0 | 0 | 1,845 | 0 | 0 | 1,845
Net Income (Loss) | 0 | 0 | 0 | (1,591) | (34) | (1,625)
Balance at Mar. 31, 2024 | $ 7,015 | 295,035 | 438,431 | (25,364) | 2,040 | 717,157
Balance, shares at Mar. 31, 2024 | 70,153 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 6,798 | 290,180 | 433,106 | (25,364) | 2,074 | 706,794
Balance, shares at Dec. 31, 2023 | 67,978 |  |  |  |  |
Net Income (Loss) |  |  |  |  |  | 16,461
Balance at Sep. 30, 2024 | $ 7,870 | 306,778 | 567,178 | (25,364) | 1,923 | 858,385
Balance, shares at Sep. 30, 2024 | 78,697 |  |  |  |  |
Balance at Mar. 31, 2024 | $ 7,015 | 295,035 | 438,431 | (25,364) | 2,040 | 717,157
Balance, shares at Mar. 31, 2024 | 70,153 |  |  |  |  |
Common Stock Issued with the DRIP | $ 17 | 0 | 2,548 | 0 | 0 | 2,565
Common Stock Issued with the DRIP, shares | 172 |  |  |  |  |
Common Stock Issued through Restricted Stock Awards | $ 1 | 0 | (1) | 0 | 0 | 0
Common Stock Issued through Restricted Stock Awards, shares | 9 |  |  |  |  |
Common Stock Issued through Stock Options | $ 3 | 0 | 310 | 0 | 0 | 313
Common Stock Issued through Stock Options, shares | 31 |  |  |  |  |
Common Stock Issued in connection with At-The-Market Offerings, net | $ 239 | 0 | 35,844 | 0 | 0 | 36,083
Common Stock Issued in connection with At-The-Market Offerings, net, shares | 2,385 |  |  |  |  |
Preferred Stock Issued in connection with At-The-Market Offerings, net | $ 0 | 722 | (63) | 0 | 0 | 659
Distributions | 0 | 0 | (14,622) | (5,239) | 0 | (19,861)
Stock Compensation Expense | 0 | 0 | 1,883 | 0 | 0 | 1,883
Net Income (Loss) | 0 | 0 | 0 | 5,239 | (58) | 5,181
Balance at Jun. 30, 2024 | $ 7,275 | 295,757 | 464,330 | (25,364) | 1,982 | 743,980
Balance, shares at Jun. 30, 2024 | 72,750 |  |  |  |  |
Common Stock Issued with the DRIP | $ 14 | 0 | 2,579 | 0 | 0 | 2,593
Common Stock Issued with the DRIP, shares | 141 |  |  |  |  |
Common Stock Issued through Restricted Stock Awards | $ 1 | 0 | (1) | 0 | 0 | 0
Common Stock Issued through Restricted Stock Awards, shares | 7 |  |  |  |  |
Common Stock Issued through Stock Options | $ 7 | 0 | 833 | 0 | 0 | 840
Common Stock Issued through Stock Options, shares | 70 |  |  |  |  |
Common Stock Issued in connection with At-The-Market Offerings, net | $ 573 | 0 | 106,143 | 0 | 0 | 106,716
Common Stock Issued in connection with At-The-Market Offerings, net, shares | 5,729 |  |  |  |  |
Preferred Stock Issued in connection with At-The-Market Offerings, net | $ 0 | 11,021 | (819) | 0 | 0 | 10,202
Distributions | 0 | 0 | (7,770) | (12,964) | 0 | (20,734)
Stock Compensation Expense | 0 | 0 | 1,883 | 0 | 0 | 1,883
Net Income (Loss) | 0 | 0 | 0 | 12,964 | (59) | 12,905
Balance at Sep. 30, 2024 | $ 7,870 | $ 306,778 | $ 567,178 | $ (25,364) | $ 1,923 | $ 858,385
Balance, shares at Sep. 30, 2024 | 78,697 |  |  |  |  |

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