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Note 10 - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

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

Three months ended March 31, 2023		Commercial				Residential				Total
Rental income		$	9,727			$	23,940			$	33,667
Total revenues		$	9,727			$	23,940			$	33,667
Property operating expenses			1,215				6,884				8,099
Real estate taxes and insurance			2,249				6,287				8,536
General and administrative			571				2,722				3,293
Transaction pursuit costs			—				—				—
Depreciation and amortization			1,442				5,383				6,825
Total operating expenses			5,477				21,276				26,753
Income from operations		$	4,250			$	2,664			$	6,914

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

		Commercial				Residential				Total
March 31, 2023 (unaudited)		$	314,324			$	923,074			$	1,237,398
December 31, 2022			312,404				917,227				1,229,631

		Commercial				Residential				Total
Three months ended March 31,
2023		$	2,460			$	7,675			$	10,135
2022		$	2,494			$	7,491			$	9,985

		Commercial				Residential				Total
Three months ended March 31,
2023		$	1,677			$	9,489			$	11,166
2022		$	790			$	15,644			$	16,434

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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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