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v3.25.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Revenues: |  |
Real Estate Operations | $ 34,887 | $ 2,551
Leasing Operations | 19,296 | 14,719
Total revenues | 54,183 | 17,270
Cost of sales: |  |
Depreciation and amortization | 5,563 | 4,257
Total cost of sales | 43,012 | 19,049
General and administrative expenses | 14,952 | 15,167
Gain on sales of assets | (1,626) | 0
Total | 56,338 | 34,216
Operating loss | (2,155) | (16,946)
Gain (Loss) on Extinguishment of Debt | (69) | 0
Other income, net | 758 | 1,912
Net loss before income taxes and equity in unconsolidated affiliate’s income | (1,466) | (15,034)
Provision for income taxes | (442) | (1,524)
Equity in unconsolidated affiliate’s income | 0 | 65
Net loss and total comprehensive loss | (1,908) | (16,493)
Total comprehensive loss attributable to noncontrolling interests | 3,864 | 1,686
Net income (loss) and total comprehensive income (loss) attributable to common stockholders | $ 1,956 | $ (14,807)
Earnings per share (in dollars per basic share) | $ 0.24 | $ (1.85)
Earnings per share (in dollars per diluted share) | $ 0.24 | $ (1.85)
Weighted-average shares of common stock outstanding, Basic | 8,059 | 7,996
Weighted-average shares of common stock outstanding, Diluted | 8,189 | 7,996
Real Estate [Member] |  |
Revenues: |  |
Real Estate Operations | $ 34,887 | $ 2,551
Cost of sales: |  |
Cost of sales | 29,979 | 9,615
Leasing Operations |  |
Revenues: |  |
Leasing Operations | 19,296 | 14,719
Cost of sales: |  |
Cost of sales | $ 7,470 | $ 5,177

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