v3.23.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue:    
Rental Income $ 11,157 $ 9,097
Interest Income from Loans 128 919
Fees and Reimbursables 131 150
Total Revenue 11,416 10,166
Expenses:    
Depreciation and Amortization Expense 3,561 2,679
General and Administrative Expenses:    
Compensation Expense 819 836
Stock-Based Compensation 308 405
Professional fees 322 541
Other General and Administrative Expenses 564 532
Total General and Administrative Expenses 2,013 2,314
Total Expenses 5,574 4,993
Loss on Sale of Real Estate 0 (60)
Income From Operations 5,842 5,113
Other Income (Expenses):    
Investment Income, Interest 220 48
Interest Expense (92) (27)
Total Other Income (Expense) 128 21
Net Income 5,970 5,134
Net Income Attributable to Noncontrolling Interests (102) (117)
Net Income Attributable to Common Stockholders $ 5,868 $ 5,017
Net Income Attributable to Common Stockholders Per Share - Basic (in dollars per share) $ 0.27 $ 0.24
Net Income Attributable to Common Stockholders Per Share - Diluted (in dollars per share) $ 0.27 $ 0.23
Weighted Average Shares of Common Stock Outstanding - Basic (in shares) 21,423,470 21,382,069
Weighted Average Shares of Common Stock Outstanding - Diluted (in shares) 21,797,316 21,931,352

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