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v3.25.1

Business Segments (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues: |  |  |
Real Estate Operations | $ 34,887 | $ 2,551 |
Lease income | 19,296 | 14,719 |
Unaffiliated customers | 54,183 | 17,270 |
Cost of real estate sold | (23,894) | (2,159) |
Property taxes and insurance | (4,211) | (3,036) |
Lease expense | (1,140) | (1,140) |
Professional fees | (2,134) | (1,967) |
Maintenance and repairs | (2,024) | (1,507) |
Allocated overhead costs | (977) | (1,731) |
Property management fees and payroll | (918) | (650) |
Utilities | (478) | (463) |
Other segment items | (1,673) | (2,139) |
Depreciation and amortization | (5,563) | (4,257) |
Gain on sales of assets | 1,626 | 0 |
Segment profit (loss) | 12,797 | (1,779) |
General and administrative expenses | (14,952) | (15,167) |
Operating income (loss) | (2,155) | (16,946) |
Capital expenditures | 58,661 | 90,413 |
Total assets | 532,606 | 517,766 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 21,154 | 32,432 | $ 45,709
Gain (Loss) on Extinguishment of Debt | (69) | 0 |
Other income, net | 758 | 1,912 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | (1,466) | (15,034) |
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |
Revenues: |  |  |
Total assets | 18,940 | 30,785 |
Real Estate Operations | Operating Segments [Member] |  |  |
Revenues: |  |  |
Real Estate Operations | 34,887 | 2,551 |
Cost of real estate sold | (23,894) | (2,159) |
Property taxes and insurance | (1,145) | (1,267) |
Lease expense | (1,140) | (1,140) |
Professional fees | (2,134) | (1,967) |
Allocated overhead costs | (977) | (1,731) |
Other segment items | (689) | (1,352) |
Depreciation and amortization | (181) | (154) |
Gain on sales of assets | 0 |  |
Segment profit (loss) | 4,727 | (7,219) |
Capital expenditures | 29,525 | 44,451 |
Total assets | 359,296 | 324,659 |
Leasing Operations |  |  |
Revenues: |  |  |
Lease income | 19,296 | 14,719 |
Leasing Operations | Operating Segments [Member] |  |  |
Revenues: |  |  |
Lease income | 19,296 | 14,719 |
Property taxes and insurance | (3,066) | (1,769) |
Maintenance and repairs | (2,024) | (1,507) |
Property management fees and payroll | (918) | (650) |
Utilities | (478) | (463) |
Other segment items | (984) | (787) |
Depreciation and amortization | (5,382) | (4,103) |
Gain on sales of assets | 1,626 |  |
Segment profit (loss) | 8,070 | 5,440 |
Capital expenditures | 29,136 | 45,962 |
Total assets | 154,370 | 162,322 |
Corporate, Eliminations and Other[Member] |  |  |
Revenues: |  |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | $ 18,900 | $ 29,900 |

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