XML 123 R112.htm IDEA: XBRL DOCUMENT v3.25.1
BUSINESS SEGMENT DATA - Summary of Segment Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
BUSINESS SEGMENT DATA    
Income Properties $ 31,672 $ 24,623
Interest Income From Commercial Loans and Investments 2,961 1,351
Total Revenues 35,811 28,127
Total Direct Cost of Revenues (8,891) (7,572)
Total Revenues Less Direct Costs of Revenues 26,920 20,555
Provision for Impairment   (48)
Depreciation and Amortization - Real Estate (14,346) (10,915)
Total Operating Income 7,873 14,523
Gain on Disposition of Assets   9,163
Net Income Attributable to the Company 2,261 5,842
General and Administrative Expenses (4,683) (4,216)
Investment and Other Income (Loss) 575 (3,259)
Interest Expense (6,136) (5,529)
Depreciation and Amortization - Other (18) (16)
Income (Loss) Before Income Tax Benefit (Expense) 2,312 5,735
Income Tax Benefit (Expense) (51) 107
Net Income Attributable to the Company 2,261 5,842
Income Properties    
BUSINESS SEGMENT DATA    
Total Direct Cost of Revenues (8,891) (6,753)
Management Fee Income    
BUSINESS SEGMENT DATA    
Revenue from Contract with Customer, Including Assessed Tax 1,178 1,105
Real Estate Operations    
BUSINESS SEGMENT DATA    
Revenue from Contract with Customer, Including Assessed Tax   1,048
Total Direct Cost of Revenues   (819)
Income Properties    
BUSINESS SEGMENT DATA    
Income Properties 31,672 24,623
Total Revenues 31,672 24,623
Total Revenues Less Direct Costs of Revenues 22,781 17,870
Provision for Impairment 0 0
Depreciation and Amortization - Real Estate (14,346) (10,915)
Gain on Disposition of Assets   4,618
Income Properties | Income Properties    
BUSINESS SEGMENT DATA    
Total Direct Cost of Revenues (8,891) (6,753)
Management Services    
BUSINESS SEGMENT DATA    
Total Revenues 1,178 1,105
Total Revenues Less Direct Costs of Revenues 1,178 1,105
Management Services | Management Fee Income    
BUSINESS SEGMENT DATA    
Revenue from Contract with Customer, Including Assessed Tax 1,178 1,105
Commercial Loans and Investments    
BUSINESS SEGMENT DATA    
Interest Income From Commercial Loans and Investments 2,961 1,351
Total Revenues 2,961 1,351
Total Revenues Less Direct Costs of Revenues 2,961 1,351
Provision for Impairment 0 (48)
Real Estate Operations    
BUSINESS SEGMENT DATA    
Total Revenues   1,048
Total Revenues Less Direct Costs of Revenues   229
Gain on Disposition of Assets   4,545
Real Estate Operations | Real Estate Operations    
BUSINESS SEGMENT DATA    
Revenue from Contract with Customer, Including Assessed Tax   1,048
Total Direct Cost of Revenues   (819)
Operating Segments    
BUSINESS SEGMENT DATA    
Total Operating Income 12,574 9,592
Net Income Attributable to the Company 12,574 18,755
Operating Segments | Income Properties    
BUSINESS SEGMENT DATA    
Total Operating Income 8,435 6,955
Net Income Attributable to the Company 8,435 11,573
Operating Segments | Management Services    
BUSINESS SEGMENT DATA    
Total Operating Income 1,178 1,105
Net Income Attributable to the Company 1,178 1,105
Operating Segments | Commercial Loans and Investments    
BUSINESS SEGMENT DATA    
Total Operating Income 2,961 1,303
Net Income Attributable to the Company $ 2,961 1,303
Operating Segments | Real Estate Operations    
BUSINESS SEGMENT DATA    
Total Operating Income   229
Net Income Attributable to the Company   $ 4,774