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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Real estate investments at cost: |  |
Land | $ 141,602 | $ 141,579
Buildings and improvements | 282,631 | 270,579
Projects under construction | 10,845 | 12,208
Total investments in properties | 435,078 | 424,366
Less accumulated depreciation and depletion | 67,758 | 57,208
Net investments in properties | 367,320 | 367,158
Real estate held for investment, at cost | 10,662 | 10,182
Investments in joint ventures | 166,066 | 140,525
Net real estate investments | 544,048 | 517,865
Cash and cash equivalents | 157,555 | 177,497
Cash held in escrow | 860 | 797
Accounts receivable, net | 1,046 | 1,166
Federal and state income taxes receivable | 337 | 0
Unrealized rents | 1,640 | 856
Deferred costs | 3,091 | 2,343
Other assets | 589 | 560
Total assets | 709,166 | 701,084
Liabilities: |  |
Secured notes payable | 178,705 | 178,557
Accounts payable and accrued liabilities | 8,333 | 5,971
Other liabilities | 1,487 | 1,886
Federal and state income taxes payable | 0 | 18
Deferred revenue | 925 | 259
Deferred income taxes | 69,456 | 67,960
Deferred compensation | 1,409 | 1,354
Tenant security deposits | 875 | 868
Total liabilities | 261,190 | 256,873
Commitments and contingencies |  |
Equity: |  |
Common stock, $.10 par value 25,000,000 shares authorized, 9,484,224 and 9,459,686 shares issued and outstanding, respectively | 948 | 946
Capital in excess of par value | 67,655 | 65,158
Retained earnings | 345,882 | 342,317
Accumulated other comprehensive income, net | 35 | (1,276)
Total shareholders’ equity | 414,520 | 407,145
Noncontrolling interests | 33,456 | 37,066
Total equity | 447,976 | 444,211
Total liabilities and equity | $ 709,166 | $ 701,084

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