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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Revenues: |  |  |  |
Total revenues | $ 14,259 | $ 8,307 | $ 23,762 | $ 16,516
Costs and expenses: |  |  |  |
Total costs and expenses | 13,911 | 12,362 | 24,545 | 24,737
Operating income (loss) | 348 | (4,055) | (783) | (8,221)
Other income: |  |  |  |
Investment income | 111 | 226 | 253 | 572
Other loss, net | (82) | (4) | (174) | (80)
Total other income, net | 29 | 222 | 79 | 492
Income (loss) before equity in earnings of unconsolidated joint ventures and income tax expense (benefit) | 377 | (3,833) | (704) | (7,729)
Equity in earnings of unconsolidated joint ventures, net | 3,100 | 2,555 | 4,390 | 3,713
Income (loss) before income tax expense (benefit) | 3,477 | (1,278) | 3,686 | (4,016)
Income tax expense (benefit) | 843 | 435 | 902 | (837)
Net income (loss) | 2,634 | (1,713) | 2,784 | (3,179)
Net loss attributable to non-controlling interest | (1) | (1) | (2) | (3)
Net income (loss) attributable to common stockholders | $ 2,635 | $ (1,712) | $ 2,786 | $ (3,176)
Net income (loss) per share attributable to common stockholders, basic (in dollars per share) | $ 0.10 | $ (0.06) | $ 0.10 | $ (0.12)
Net income (loss) per share attributable to common stockholders, diluted (in dollars per share) | $ 0.10 | $ (0.06) | $ 0.10 | $ (0.12)
Operating Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 14,259 | $ 8,307 | $ 23,762 | $ 16,516
Operating Segments | Real estate - commercial/industrial |  |  |  |
Revenues: |  |  |  |
Total revenues | 9,663 | 5,092 | 12,425 | 7,846
Costs and expenses: |  |  |  |
Total costs and expenses | 6,212 | 3,215 | 7,890 | 4,871
Other income: |  |  |  |
Equity in earnings of unconsolidated joint ventures, net | 3,100 | 2,555 | 4,390 |
Operating Segments | Multifamily |  |  |  |
Revenues: |  |  |  |
Total revenues | 857 | 15 | 1,553 | 15
Costs and expenses: |  |  |  |
Total costs and expenses | 1,028 | 321 | 2,052 | 512
Operating income (loss) | 345 | (166) | 534 | (357)
Operating Segments | Mineral resources |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,789 | 1,510 | 5,322 | 4,105
Costs and expenses: |  |  |  |
Total costs and expenses | 890 | 790 | 3,378 | 2,875
Operating income (loss) | 899 | 720 | 1,944 | 1,230
Operating Segments | Farming |  |  |  |
Revenues: |  |  |  |
Total revenues | 750 | 607 | 1,645 | 2,163
Costs and expenses: |  |  |  |
Total costs and expenses | 1,286 | 1,497 | 3,275 | 4,045
Operating income (loss) | (536) | (890) | (1,630) | (1,882)
Operating Segments | Ranch operations |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,200 | 1,083 | 2,817 | 2,387
Costs and expenses: |  |  |  |
Total costs and expenses | 1,293 | 1,335 | 2,506 | 2,608
Operating income (loss) | (93) | (252) | 311 | (221)
Operating Segments | Real estate - resort/residential |  |  |  |
Costs and expenses: |  |  |  |
Total costs and expenses | 363 | 304 | 719 | 690
Operating income (loss) | (363) | (304) | (719) | (690)
Corporate expenses |  |  |  |
Costs and expenses: |  |  |  |
Total costs and expenses | $ 2,839 | $ 4,900 | $ 4,725 | $ 9,136

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