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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Real Estate: |  |
Land, at Cost | $ 222,232 | $ 233,930
Building and Improvements, at Cost | 559,389 | 530,029
Other Furnishings and Equipment, at Cost | 857 | 748
Construction in Process, at Cost | 3,997 | 6,052
Total Real Estate, at Cost | 786,475 | 770,759
Less, Accumulated Depreciation | (52,012) | (36,038)
Real Estate-Net | 734,463 | 734,721
Land and Development Costs | 731 | 685
Intangible Lease Assets-Net | 97,109 | 115,984
Investment in Alpine Income Property Trust, Inc. | 39,445 | 42,041
Mitigation Credits | 1,044 | 1,856
Mitigation Credit Rights |  | 725
Commercial Loans and Investments | 61,849 | 31,908
Cash and Cash Equivalents | 10,214 | 19,333
Restricted Cash | 7,605 | 1,861
Refundable Income Taxes | 246 | 448
Deferred Income Taxes-Net | 2,009 | 2,530
Other Assets-See Note 12 | 34,953 | 34,453
Total Assets | 989,668 | 986,545
Liabilities: |  |
Accounts Payable | 2,758 | 2,544
Accrued and Other Liabilities-See Note 18 | 18,373 | 18,028
Deferred Revenue-See Note 19 | 5,200 | 5,735
Intangible Lease Liabilities-Net | 10,441 | 9,885
Long-Term Debt | 495,370 | 445,583
Total Liabilities | 532,142 | 481,775
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, 2,978,808 shares issued and outstanding at December 31, 2023 and 3,000,000 shares issued and outstanding at December 31, 2022 | 30 | 30
Common Stock - 500,000,000 shares authorized; $0.01 par value, 22,643,034 shares issued and outstanding at December 31, 2023 and 22,854,775 shares issued and outstanding at December 31, 2022 | 226 | 229
Additional Paid-In Capital | 168,435 | 172,471
Retained Earnings | 281,944 | 316,279
Accumulated Other Comprehensive Income | 6,891 | 15,761
Total Stockholders' Equity | 457,526 | 504,770
Total Liabilities and Stockholders' Equity | $ 989,668 | $ 986,545

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