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BUSINESS SEGMENT DATA - Summary of Operations in Different Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
BUSINESS SEGMENT DATA |  |  |  |
Total Revenues | $ 28,845 | $ 26,047 | $ 56,972 | $ 50,764
Provision for Impairment | (67) |  | (115) | (479)
Gain (Loss) on Disposition of Assets |  | 1,101 | 9,163 | 1,101
Total Operating Income | 5,431 | 5,683 | 19,954 | 8,640
Depreciation and Amortization | 11,549 | 10,829 | 22,480 | 21,145
Capital Expenditures | 5,177 | 83,142 | 85,164 | 107,001
Operating Segments |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Provision for Impairment | (67) |  | (115) | (479)
Gain (Loss) on Disposition of Assets |  | 1,101 | 9,163 | 1,101
General and Corporate Expense |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Operating Income | (15,008) | (14,156) | (30,155) | (28,199)
Depreciation and Amortization | 17 | 13 | 33 | 27
Capital Expenditures | 6 | 226 | 15 | 251
Income Properties |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Revenues | 25,878 | 22,758 | 50,501 | 45,190
Provision for Impairment | 0 | 0 | 0 | 0
Income Properties | Operating Segments |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Operating Income | 17,798 | 16,088 | 35,668 | 31,367
Depreciation and Amortization | 11,532 | 10,816 | 22,447 | 21,118
Capital Expenditures | 4,716 | 81,550 | 78,119 | 89,323
Management Fee Income |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Revenues | 1,131 | 1,102 | 2,236 | 2,200
Management Fee Income | Operating Segments |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Operating Income | 1,131 | 1,102 | 2,236 | 2,200
Capital Expenditures |  |  | 0 | 0
Interest Income From Commercial Loans and Investments |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Revenues | 1,441 | 1,056 | 2,792 | 1,851
Provision for Impairment |  |  | (100) | (500)
Interest Income From Commercial Loans and Investments | Operating Segments |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Operating Income | 1,441 | 1,056 | 2,792 | 1,851
Capital Expenditures | 455 | 1,366 | 7,030 | 17,427
Real Estate Operations |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Revenues | 395 | 1,131 | 1,443 | 1,523
Real Estate Operations | Operating Segments |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Operating Income | $ 136 | $ 492 | $ 365 | $ 799

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