v3.25.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue:    
Rental Income $ 12,586 $ 12,127
Interest Income from Loans 134 131
Fees and Reimbursables 489 350
Total Revenue 13,209 12,608
Expenses:    
Property Expenses 626 22
Depreciation and Amortization Expense 3,883 3,568
General and Administrative Expenses:    
Compensation Expense 1,205 1,235
Professional Fees 605 402
Other General and Administrative Expenses 410 418
Total General and Administrative Expenses 2,220 2,055
Total Expenses 6,729 5,645
Provision for Current Expected Credit Loss 13 14
Income From Operations 6,493 6,977
Other Income (Expense):    
Other Income 86 100
Interest Expense (175) (83)
Total Other Income (Expense) (89) 17
Net Income 6,404 6,994
Net Income Attributable to Noncontrolling Interests 107 125
Net Income Attributable to Common Stockholders $ 6,297 $ 6,869
Net Income Attributable to Common Stockholders Per Share - Basic (in dollars per share) $ 0.31 $ 0.33
Net Income Attributable to Common Stockholders Per Share - Diluted (in dollars per share) $ 0.31 $ 0.33
Weighted Average Shares of Common Stock Outstanding - Basic (in shares) 20,597,584 20,541,840
Weighted Average Shares of Common Stock Outstanding - Diluted (in shares) 20,973,610 20,942,254

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