v3.25.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenue:    
Rental Income $ 48,926 $ 46,341
Interest Income from Loans 533 521
Fees And Reimbursables 672 442
Total Revenue 50,131 47,304
Expenses:    
Property Expenses 239 657
Depreciation and Amortization Expense 14,713 14,266
General and Administrative Expenses:    
Compensation Expense 4,675 4,477
Professional Fees 1,506 1,361
Other General and Administrative Expenses 1,733 1,721
Total General and Administrative Expenses 7,914 7,559
Total Expenses 22,866 22,482
Provision for Current Expected Credit Loss 51 (167)
Impairment Loss on Warrants (522) 0
Income From Operations 26,794 24,655
Other Income (Expense):    
Other Income 354 747
Interest Expense (565) (379)
Total Other Income (Expense) (211) 368
Net Income 26,583 25,023
Net Income Attributable to Noncontrolling Interests (468) (438)
Net Income Attributable to Common Stockholders $ 26,115 $ 24,585
Net Income Attributable to Common Stockholders Per Share - Basic (in dollars per share) $ 1.27 $ 1.16
Net Income Attributable to Common Stockholders Per Share - Diluted (in dollars per share) $ 1.27 $ 1.16
Weighted Average Shares of Common Stock Outstanding - Basic (in shares) 20,564,179 21,169,010
Weighted Average Shares of Common Stock Outstanding - Diluted (in shares) 20,963,532 21,548,976

Source

HTML PDF
ZIP