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BUSINESS SEGMENT DATA - Summary of Segment Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
BUSINESS SEGMENT DATA |  |  |  |
Income Properties | $ 33,375 | $ 25,878 | $ 65,047 | $ 50,501
Interest Income From Commercial Loans and Investments | 3,016 | 1,441 | 5,977 | 2,792
Total Revenues for Reportable Segments | 37,638 | 28,845 | 73,449 | 56,972
Total Direct Cost of Revenues | (10,178) | (8,339) | (19,069) | (15,911)
Total Revenues Less Direct Costs of Revenues | 27,460 | 20,506 | 54,380 | 41,061
Provision for Impairment |  | (67) |  | (115)
Depreciation and Amortization - Real Estate | (15,277) | (11,532) | (29,623) | (22,447)
Total Revenues Less Operating Expenses for Reportable Segments | (12,678) | 5,431 | (4,805) | 19,954
Gain on Disposition of Assets |  |  |  | 9,163
Net Income From Operations for Reportable Segments |  |  | (21,157) | 7,025
General and Administrative Expenses | (4,448) | (3,459) | (9,131) | (7,675)
Investment and Other Income (Loss) | (3,687) | 1,429 | (3,112) | (1,830)
Interest Expense | (6,859) | (5,604) | (12,995) | (11,133)
Loss on Extinguishment of Debt | (20,396) |  | (20,396) |
Depreciation and Amortization - Other | (17) | (17) | (35) | (33)
Income (Loss) Before Income Tax Benefit (Expense) | (23,224) | 1,256 | (20,912) | 6,991
Income Tax Benefit (Expense) | (194) | (73) | (245) | 34
Net Income (Loss) Attributable to the Company | (23,418) | 1,183 | (21,157) | 7,025
Income Properties |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Direct Cost of Revenues | (10,178) | (8,080) | (19,069) | (14,833)
Management Fee Income |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 1,247 | 1,131 | 2,425 | 2,236
Real Estate Operations |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 395 |  | 1,443
Total Direct Cost of Revenues |  | (259) |  | (1,078)
Income Properties |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Income Properties | 33,375 | 25,878 | 65,047 | 50,501
Total Revenues for Reportable Segments | 33,375 | 25,878 | 65,047 | 50,501
Total Revenues Less Direct Costs of Revenues | 23,197 | 17,798 | 45,978 | 35,668
Provision for Impairment |  |  | 0 | 0
Depreciation and Amortization - Real Estate | (15,277) | (11,532) | (29,623) | (22,447)
Gain on Disposition of Assets |  |  |  | 4,618
Income Properties | Income Properties |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Direct Cost of Revenues | (10,178) | (8,080) | (19,069) | (14,833)
Management Services |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Revenues for Reportable Segments | 1,247 | 1,131 | 2,425 | 2,236
Total Revenues Less Direct Costs of Revenues | 1,247 | 1,131 | 2,425 | 2,236
Management Services | Management Fee Income |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 1,247 | 1,131 | 2,425 | 2,236
Commercial Loans and Investments |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Interest Income From Commercial Loans and Investments | 3,016 | 1,441 | 5,977 | 2,792
Total Revenues for Reportable Segments | 3,016 | 1,441 | 5,977 | 2,792
Total Revenues Less Direct Costs of Revenues | 3,016 | 1,441 | 5,977 | 2,792
Provision for Impairment |  | (67) | 0 | (115)
Real Estate Operations |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Revenues for Reportable Segments |  | 395 |  | 1,443
Total Revenues Less Direct Costs of Revenues |  | 136 |  | 365
Gain on Disposition of Assets |  |  |  | 4,545
Real Estate Operations | Real Estate Operations |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax |  | 395 |  | 1,443
Total Direct Cost of Revenues |  | (259) |  | (1,078)
Operating Segments |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Revenues Less Operating Expenses for Reportable Segments | 12,183 | 8,907 | 24,757 | 18,499
Net Income From Operations for Reportable Segments | 12,183 | 8,907 | 24,757 | 27,662
Operating Segments | Income Properties |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Revenues Less Operating Expenses for Reportable Segments | 7,920 | 6,266 | 16,355 | 13,221
Net Income From Operations for Reportable Segments | 7,920 | 6,266 | 16,355 | 17,839
Operating Segments | Management Services |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Revenues Less Operating Expenses for Reportable Segments | 1,247 | 1,131 | 2,425 | 2,236
Net Income From Operations for Reportable Segments | 1,247 | 1,131 | 2,425 | 2,236
Operating Segments | Commercial Loans and Investments |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Revenues Less Operating Expenses for Reportable Segments | 3,016 | 1,374 | 5,977 | 2,677
Net Income From Operations for Reportable Segments | $ 3,016 | 1,374 | $ 5,977 | 2,677
Operating Segments | Real Estate Operations |  |  |  |
BUSINESS SEGMENT DATA |  |  |  |
Total Revenues Less Operating Expenses for Reportable Segments |  | 136 |  | 365
Net Income From Operations for Reportable Segments |  | $ 136 |  | $ 4,910

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