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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Preferred stock, par value (in dollars per share) $ 1 $ 1
Preferred stock, shares authorized 12,500 12,500
Preferred stock, shares issued 0 0
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, shares authorized 50,000 50,000
Common stock, shares issued 20,653 20,323
Common stock, shares outstanding 20,653 20,323
Land $ 171,401 $ 172,309
Buildings and improvements 704,688 692,346
Accumulated depreciation 186,709 182,705
Non-controlling interests in consolidated joint ventures [1] 1,143 1,042
Consolidated Joint Venture-VIEs    
Land 9,198 9,917
Buildings and improvements 15,655 17,475
Accumulated depreciation 6,299 6,380
Other assets 2,513 3,158
Real estate debt, net 13,438 16,660
Other liabilities 672 1,130
Non-controlling interests in consolidated joint ventures $ 1,143 $ 1,042
[1] The Company’s consolidated balance sheets include assets and liabilities of consolidated variable interest entities (“VIEs”). See Note 6. The consolidated balance sheets include the following amounts related to the Company’s consolidated VIEs: $9,198 and $9,917 of land, $15,655 and $17,475 of building and improvements, net of $6,299 and $6,380 of accumulated depreciation, $2,513 and $3,158 of other assets included in other line items, $13,438 and $16,660 of real estate debt, net, $672 and $1,130 of other liabilities included in other line items and $1,143 and $1,042 of non-controlling interests as of September 30, 2024 and December 31, 2023, respectively.