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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Sep. 30, 2025
Dec. 31, 2024
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 20,898 20,698
Common stock, shares outstanding 20,898 20,698
Land $ 144,984 $ 165,708
Buildings and improvements 764,308 695,044
Accumulated depreciation 193,810 188,447
Non-controlling interests in consolidated joint ventures [1] 196 1,150
Consolidated Joint Venture-VIEs    
Land 3,815 9,198
Buildings and improvements 6,406 15,599
Accumulated depreciation 3,141 6,516
Other assets 715 2,767
Real estate debt, net 7,225 13,295
Other liabilities 109 966
Non-controlling interests in consolidated joint ventures $ 196 $ 1,150
[1] The Company’s consolidated balance sheets include assets and liabilities of consolidated variable interest entities (“VIEs”). See Note 7. The consolidated balance sheets include the following amounts related to the Company’s consolidated VIEs: $3,815 and $9,198 of land, $6,406 and $15,599 of building and improvements, net of $3,141 and $6,516 of accumulated depreciation, $715 and $2,767 of other assets included in other line items, $7,225 and $13,295 of real estate debt, net, $109 and $966 of other liabilities included in other line items and $196 and $1,150 of non-controlling interests as of September 30, 2025 and December 31, 2024, respectively.