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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Investments in real estate, net | $ 709,194 | $ 704,762
Investments in unconsolidated entities | 33,677 | 33,505
Cash and cash equivalents | 20,262 | 19,290
Restricted cash | 32,606 | 24,938
Loans receivable, net (Note 5) | 56,210 | 57,005
Accounts receivable, net | 4,345 | 5,347
Deferred rent receivable and charges, net | 19,896 | 28,222
Other intangible assets, net | 3,568 | 3,948
Other assets | 9,797 | 14,183
TOTAL ASSETS | 889,555 | 891,200
LIABILITIES: |  |
Debt, net | 505,732 | 471,561
Accounts payable and accrued expenses | 32,204 | 26,426
Due to related parties | 14,068 | 3,463
Other liabilities | 10,488 | 12,981
Total liabilities | 562,492 | 514,431
COMMITMENTS AND CONTINGENCIES (Note 15) |  |
REDEEMABLE PREFERRED STOCK: Series A1 cumulative redeemable preferred stock, $0.001 par value; 25,045,401 and 27,904,974 shares authorized as of December 31, 2024 and December 31, 2023, respectively; 913,630 and 913,590 shares issued and outstanding as of December 31, 2024, respectively and no shares issued and outstanding as of December 31, 2023; liquidation preference of $25.00 per share, subject to adjustment | 20,799 | 0
EQUITY: |  |
Common stock, $0.001 par value; 900,000,000 shares authorized; 11,654,506 shares issued and outstanding as of December 31, 2024 and 2,278,674 shares issued and outstanding as of December 31, 2023 | 119 | 23
Additional paid-in capital | 994,973 | 852,476
Distributions in excess of earnings | (1,002,479) | (921,925)
Total stockholders’ equity | 304,516 | 374,403
Noncontrolling interests | 1,748 | 2,366
Total equity | 306,264 | 376,769
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY | 889,555 | 891,200
Series A Preferred Stock |  |
EQUITY: |  |
Cumulative redeemable preferred stock | 103,326 | 185,704
Series A1 Preferred Stock |  |
EQUITY: |  |
Cumulative redeemable preferred stock | 207,387 | 256,935
Series D Preferred Stock |  |
EQUITY: |  |
Cumulative redeemable preferred stock | $ 1,190 | $ 1,190

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