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v3.22.4

BUSINESS SEGMENT DATA - Summary of Operations in Different Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
BUSINESS SEGMENT DATA |  |  |
Total Revenues | $ 82,320 | $ 70,272 | $ 56,381
Total Operating Income | 10,667 | 23,345 | 12,280
Impairment Charges |  | (17,599) | (9,147)
Gain (Loss) on Disposition of Assets | (7,042) | 28,316 | 9,746
Gain (Loss) on Extinguishment of Debt |  | (3,431) | 1,141
Depreciation and Amortization | 28,855 | 20,581 | 19,063
Capital Expenditures | 385,165 | 256,854 | 196,029
Identifiable Assets | 986,545 | 733,139 |
Operating Segments |  |  |
BUSINESS SEGMENT DATA |  |  |
Impairment Charges |  | (17,599) | (9,147)
Gain (Loss) on Disposition of Assets | (7,042) | 28,316 | 9,746
Gain (Loss) on Extinguishment of Debt |  | (3,431) | 1,141
General and Corporate Expense |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Operating Income | (41,754) | (31,783) | (30,630)
Depreciation and Amortization | 56 | 20 | 27
Capital Expenditures | 42 | 34 | 30
Identifiable Assets | 46,438 | 35,132 |
Income Properties |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Revenues | 68,857 | 50,679 | 49,953
Capital Expenditures | 331,754 | 256,456 | 188,849
Identifiable Assets | 902,427 | 630,747 |
Income Properties | Operating Segments |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Operating Income | 48,493 | 36,864 | 37,964
Depreciation and Amortization | 28,799 | 20,561 | 19,036
Management Fee Income |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Revenues | 3,829 | 3,305 | 2,744
Capital Expenditures | 0 | 0 | 0
Identifiable Assets | 1,370 | 1,653 |
Management Fee Income | Operating Segments |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Operating Income | 3,829 | 3,305 | 2,744
Interest Income From Commercial Loans and Investments |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Revenues | 4,172 | 2,861 | 3,034
Capital Expenditures | 53,369 | 364 | 7,150
Identifiable Assets | 32,269 | 39,095 |
Interest Income From Commercial Loans and Investments | Operating Segments |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Operating Income | 4,172 | 2,861 | 3,034
Real Estate Operations |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Revenues | 5,462 | 13,427 | 650
Identifiable Assets | 4,041 | 26,512 |
Real Estate Operations | Operating Segments |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Operating Income | $ 2,969 | $ 4,812 | $ (2,572)

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