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Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues:        
Real estate operations $ 3,629 $ 58 $ 25,752 $ 2,551
Leasing operations 4,861 3,472 9,245 6,781
Total revenues 8,490 3,530 34,997 9,332
Cost of sales:        
Cost of sales 6,166 3,841 23,122 9,589
Depreciation and amortization 1,402 970 2,803 1,898
Total cost of sales 7,568 4,811 25,925 11,487
General and administrative expenses 3,842 4,071 8,307 8,790
Total 11,410 8,882 34,232 20,277
Operating (loss) income (2,920) (5,352) 765 (10,945)
Loss on extinguishment of debt 0 0 (59) 0
Other income, net 186 544 359 1,029
(Loss) income before income taxes and equity in unconsolidated affiliate's loss (2,734) (4,808) 1,065 (9,916)
Provision for income taxes (44) (498) (146) (1,660)
Equity in unconsolidated affiliate's loss 0 (3) 0 (6)
Net (loss) income and total comprehensive (loss) income (2,778) (5,309) 919 (11,582)
Total comprehensive loss attributable to noncontrolling interests 1,053 8 1,908 480
Net (loss) income and total comprehensive (loss) income attributable to common stockholders $ (1,725) $ (5,301) $ 2,827 $ (11,102)
Basic net (loss) income per share attributable to common stockholders (in usd per share) $ (0.21) $ (0.66) $ 0.35 $ (1.39)
Diluted net (loss) income per share attributable to common stockholders (in usd per share) $ (0.21) $ (0.66) $ 0.35 $ (1.39)
Basic weighted average number of shares outstanding, basic (in shares) 8,072 7,990 8,049 7,988
Diluted weighted average number of shares outstanding, basic (in shares) 8,072 7,990 8,172 7,988
Real estate operations        
Revenues:        
Real estate operations $ 3,629 $ 58 $ 25,752 $ 2,551
Cost of sales:        
Cost of sales 4,424 2,697 19,702 7,184
Leasing operations        
Cost of sales:        
Cost of sales $ 1,742 $ 1,144 $ 3,420 $ 2,405