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v3.23.2

Business Segments Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) segment | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of Operating Segments | segment |  |  | 2 |  |  |
Revenues: |  |  |  |  |  |
Real estate operations | $ 58 | $ 7,925 | $ 2,551 | $ 7,944 |  |
Leasing operations | 3,472 | 3,200 | 6,781 | 6,280 |  |
Unaffiliated customers | 3,530 | 11,125 | 9,332 | 14,224 |  |
Cost of sales, excluding depreciation | (3,841) | (6,302) | (9,589) | (8,652) |  |
Depreciation and amortization | (970) | (884) | (1,898) | (1,757) |  |
General and administrative expenses | (4,071) | (3,444) | (8,790) | (6,611) |  |
Gain on sale of assets | 0 | 0 | 0 | 4,812 |  |
Operating income (loss) | (5,352) | 495 | (10,945) | 2,016 |  |
Capital expenditures and purchases and development of real estate properties | 25,528 | 20,078 |  |  |  |
Total assets | 485,755 | 484,660 | 485,755 | 484,660 | $ 445,140 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 45,140 | 110,534 | 45,140 | 110,534 | $ 45,709 | $ 70,139
Leasing Operations |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Leasing operations | 3,472 | 3,200 | 6,781 | 6,280 |  |
Eliminations and Other |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Real estate operations | 0 | 0 | 0 | 0 |  |
Cost of sales, excluding depreciation | 0 | 0 | 0 | 0 |  |
Depreciation and amortization | 4 | 5 | 9 | 9 |  |
General and administrative expenses | (4,071) | (3,444) | (8,790) | (6,611) |  |
Gain on sale of assets |  |  |  | 0 |  |
Operating income (loss) | (4,067) | (3,441) | (8,781) | (6,608) |  |
Capital expenditures and purchases and development of real estate properties | 0 | 31 | 0 | 213 |  |
Total assets | 46,470 | 112,711 | 46,470 | 112,711 |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 43,200 | 102,300 | 43,200 | 102,300 |  |
Operating Segments |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Capital expenditures and purchases and development of real estate properties |  |  | 44,561 | 39,666 |  |
Operating Segments | Real Estate Operations |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Real estate operations | 58 | 7,925 | 2,551 | 7,944 |  |
Cost of sales, excluding depreciation | (2,697) | (5,432) | (7,184) | (6,798) |  |
Depreciation and amortization | (50) | (24) | (77) | (49) |  |
General and administrative expenses | 0 | 0 | 0 | 0 |  |
Gain on sale of assets |  |  |  | 0 |  |
Operating income (loss) | (2,689) | 2,471 | (4,710) | 1,103 |  |
Capital expenditures and purchases and development of real estate properties | 12,057 | 7,227 | 21,084 | 12,091 |  |
Total assets | 328,033 | 265,929 | 328,033 | 265,929 |  |
Operating Segments | Leasing Operations |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Leasing operations | 3,472 | 3,200 | 6,781 | 6,280 |  |
Cost of sales, excluding depreciation | (1,144) | (870) | (2,405) | (1,854) |  |
Depreciation and amortization | (924) | (865) | (1,830) | (1,717) |  |
General and administrative expenses | 0 | 0 | 0 | 0 |  |
Gain on sale of assets |  |  |  | 4,812 |  |
Operating income (loss) | 1,404 | 1,465 | 2,546 | 7,521 |  |
Capital expenditures and purchases and development of real estate properties | 13,471 | 12,820 | 23,477 | 27,362 |  |
Total assets | $ 111,252 | 106,020 | $ 111,252 | 106,020 |  |
Eliminations and Other |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Unaffiliated customers |  | 0 |  | 0 |  |
Eliminations and Other | Real Estate Operations |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Real estate operations |  | 2 |  | 6 |  |
Eliminations and Other | Leasing Operations |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Leasing operations |  | 0 |  | 0 |  |
Eliminations and Other | Eliminations and Other |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Real estate operations |  | $ (2) |  | $ (6) |  |

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