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Note 10 - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Three months ended March 31, 2022		Commercial				Residential				Total
Rental income		$	10,588			$	21,462			$	32,050
Total revenues		$	10,588			$	21,462			$	32,050
Property operating expenses			1,143				6,396				7,539
Real estate taxes and insurance			2,020				5,911				7,931
General and administrative			524				2,418				2,942
Transaction pursuit costs			79				345				424
Depreciation and amortization			1,356				5,349				6,705
Total operating expenses			5,122				20,419				25,541
Income from operations		$	5,466			$	1,043			$	6,509

Three months ended March 31, 2021		Commercial				Residential				Total
Rental income		$	9,047			$	21,604			$	30,651
Total revenues			9,047				21,604				30,651
Property operating expenses			1,119				7,523				8,642
Real estate taxes and insurance			1,896				5,416				7,312
General and administrative			299				1,994				2,293
Transaction pursuit costs			60				—				60
Depreciation and amortization			1,243				4,984				6,227
Total operating expenses			4,617				19,917				24,534
Income from operations		$	4,430			$	1,687			$	6,117

		Commercial				Residential				Total
March 31, 2022 (unaudited)		$	310,782			$	915,997			$	1,226,779
December 31, 2021			310,423				923,324				1,233,657

		Commercial				Residential				Total
Three months ended March 31,
2022		$	2,494			$	7,491			$	9,985
2021			2,076				8,141				10,217

		Commercial				Residential				Total
Three months ended March 31,
2022		$	790			$	15,644			$	16,434
2021		$	2,370			$	3,172			$	5,542

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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