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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Real Estate: |  |
Land, at Cost | $ 233,930 | $ 189,589
Building and Improvements, at Cost | 530,029 | 325,418
Other Furnishings and Equipment, at Cost | 748 | 707
Construction in Process, at Cost | 6,052 | 3,150
Total Real Estate, at Cost | 770,759 | 518,864
Less, Accumulated Depreciation | (36,038) | (24,169)
Real Estate-Net | 734,721 | 494,695
Land and Development Costs | 685 | 692
Intangible Lease Assets-Net | 115,984 | 79,492
Assets Held for Sale-See Note 24 | 0 | 6,720
Investment in Alpine Income Property Trust, Inc. | 42,041 | 41,037
Mitigation Credits | 1,856 | 3,702
Mitigation Credit Rights | 725 | 21,018
Commercial Loans and Investments | 31,908 | 39,095
Cash and Cash Equivalents | 19,333 | 8,615
Restricted Cash | 1,861 | 22,734
Refundable Income Taxes | 448 | 442
Deferred Income Taxes-Net | 2,530 |
Other Assets - See Note 12 | 34,453 | 14,897
Total Assets | 986,545 | 733,139
Liabilities: |  |
Accounts Payable | 2,544 | 676
Accrued and Other Liabilities-See Note 18 | 18,028 | 13,121
Deferred Revenue-See Note 19 | 5,735 | 4,505
Intangible Lease Liabilities-Net | 9,885 | 5,601
Deferred Income Taxes-Net |  | 483
Long-Term Debt | 445,583 | 278,273
Total Liabilities | 481,775 | 302,659
Commitments and Contingencies-See Note 22 |  |
Stockholders' Equity: |  |
Preferred Stock - 100,000,000 shares authorized; $0.01 par value, 6.375% Series A Cumulative Redeemable Preferred Stock, $25.00 Per Share Liquidation Preference, 3,000,000 shares issued and outstanding at September 30, 2022 and December 31, 2021 | 30 | 30
Common Stock - 500,000,000 shares authorized; $0.01 par value, 22,854,775 shares issued and outstanding at December 31, 2022 and 17,748,678 shares issued and outstanding at December 31, 2021 | 229 | 60
Additional Paid-In Capital | 172,471 | 85,414
Retained Earnings | 316,279 | 343,459
Accumulated Other Comprehensive Income | 15,761 | 1,517
Total Stockholders' Equity | 504,770 | 430,480
Total Liabilities and Stockholders' Equity | $ 986,545 | $ 733,139

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