v3.24.2.u1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue:        
Rental Income $ 12,253 $ 11,183 $ 24,380 $ 22,340
Interest Income from Loans 134 131 265 259
Fees and Reimbursables 68 62 418 193
Total Revenue 12,455 11,376 25,063 22,792
Expenses:        
Property Expenses 28 56 50 150
Depreciation and Amortization Expense 3,626 3,568 7,194 7,130
General and Administrative Expenses:        
Compensation Expense 1,150 1,150 2,385 2,277
Professional Fees 243 364 645 686
Other General and Administrative Expenses 455 451 873 920
Total General and Administrative Expenses 1,848 1,965 3,903 3,883
Total Expenses 5,502 5,589 11,147 11,163
Provision for Current Expected Credit Loss 12 0 26 0
Income From Operations 6,965 5,787 13,942 11,629
Other Income (Expense):        
Other Income 81 208 181 428
Interest Expense (128) (97) (211) (189)
Total Other Income (Expense) (47) 111 (30) 239
Net Income 6,918 5,898 13,912 11,868
Net Income Attributable to Noncontrolling Interests (122) (101) (247) (203)
Net Income Attributable to Common Stockholders $ 6,796 $ 5,797 $ 13,665 $ 11,665
Net Income Attributable to Common Stockholders Per Share - Basic (in dollars per share) $ 0.33 $ 0.27 $ 0.66 $ 0.55
Net Income Attributable to Common Stockholders Per Share - Diluted (in dollars per share) $ 0.33 $ 0.27 $ 0.66 $ 0.55
Weighted Average Shares of Common Stock Outstanding - Basic (in shares) 20,555,362 21,369,489 20,548,601 21,396,330
Weighted Average Shares of Common Stock Outstanding - Diluted (in shares) 20,951,379 21,743,071 20,946,805 21,769,912

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