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v3.22.2.2

Greenville Woodfield Riverside Partnership (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Schedule of Equity Method Investments [Line Items] |  |  |  |
Rental Revenue | $ 6,823 | $ 6,224 | $ 19,850 | $ 15,623
Total Revenues | 9,294 | 8,473 | 27,629 | 22,821
Property taxes | 1,034 | 986 | 3,103 | 2,764
Total cost of operations | 1,967 | 1,557 | 5,316 | 3,792
Total operating loss | 1,849 | 732 | 5,279 | 2,015
Interest expense | (738) | (414) | (2,215) | (1,785)
Net loss before tax | $ 562 | $ 17 | 1,896 | $ 51,543
Greenville Woodfield Partnerships [Member] |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Rental Revenue |  |  | 894 |
Revenue – other |  |  | 50 |
Total Revenues |  |  | 944 |
Depreciation and amortization |  |  | 465 |
Operating expenses |  |  | 363 |
Property taxes |  |  | 190 |
Total cost of operations |  |  | 1,018 |
Total operating loss |  |  | (74) |
Interest expense |  |  | (279) |
Net loss before tax |  |  | (353) |
Greenville Woodfield Partnerships [Member] |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Rental Revenue |  |  | 2,234 |
Revenue – other |  |  | 125 |
Total Revenues |  |  | 2,359 |
Depreciation and amortization |  |  | 1,162 |
Operating expenses |  |  | 906 |
Property taxes |  |  | 476 |
Total cost of operations |  |  | 2,544 |
Total operating loss |  |  | (185) |
Interest expense |  |  | (697) |
Net loss before tax |  |  | $ (882) |

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