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v3.23.1

BUSINESS SEGMENT DATA - Summary of Operations in Different Segments (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
BUSINESS SEGMENT DATA |  |  |
Total Revenues | $ 24,717,000 | $ 17,210,000 |
Total Operating Income | 2,957,000 | 3,486,000 |
Provision for Impairment | (479,000) |  |
Loss on Disposition of Assets |  | (245,000) |
Depreciation and Amortization | 10,316,000 | 6,369,000 |
Capital Expenditures | 23,859,000 | 40,515,000 |
Identifiable Assets | 981,254,000 |  | $ 986,545,000
Operating Segments |  |  |
BUSINESS SEGMENT DATA |  |  |
Provision for Impairment | (479,000) |  |
Loss on Disposition of Assets |  | (245,000) |
General and Corporate Expense |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Operating Income | (14,043,000) | (9,412,000) |
Depreciation and Amortization | 14,000 | 13,000 |
Capital Expenditures | 25,000 | 16,000 |
Identifiable Assets | 31,852,000 |  | 46,438,000
Income Properties |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Revenues | 22,432,000 | 15,168,000 |
Provision for Impairment | 0 | 0 |
Income Properties | Operating Segments |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Operating Income | 15,279,000 | 11,152,000 |
Depreciation and Amortization | 10,302,000 | 6,356,000 |
Capital Expenditures | 7,773,000 | 40,499,000 |
Identifiable Assets | 896,537,000 |  | 902,427,000
Management Fee Income |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Revenues | 1,098,000 | 936,000 |
Management Fee Income | Operating Segments |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Operating Income | 1,098,000 | 936,000 |
Capital Expenditures | 0 | 0 |
Identifiable Assets | 1,505,000 |  | 1,370,000
Interest Income From Commercial Loans and Investments |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Revenues | 795,000 | 718,000 |
Provision for Impairment | (500,000) | 0 |
Interest Income From Commercial Loans and Investments | Operating Segments |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Operating Income | 795,000 | 718,000 |
Capital Expenditures | 16,061,000 |  |
Identifiable Assets | 47,368,000 |  | 32,269,000
Real Estate Operations |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Revenues | 392,000 | 388,000 |
Capital Expenditures | 0 | 0 |
Real Estate Operations | Operating Segments |  |  |
BUSINESS SEGMENT DATA |  |  |
Total Operating Income | 307,000 | $ 337,000 |
Identifiable Assets | $ 3,992,000 |  | $ 4,041,000

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