v3.24.3
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue:        
Rental Income $ 12,276 $ 11,297 $ 36,657 $ 33,637
Interest Income from Loans 134 131 399 390
Fees and Reimbursables 144 63 562 256
Total Revenue 12,554 11,491 37,618 34,283
Expenses:        
Property Expenses 128 78 179 228
Depreciation and Amortization Expense 3,726 3,568 10,920 10,698
General and Administrative Expenses:        
Compensation Expense 1,169 1,173 3,554 3,450
Professional Fees 475 300 1,120 986
Other General and Administrative Expenses 433 389 1,307 1,309
Total General and Administrative Expenses 2,077 1,862 5,981 5,745
Total Expenses 5,931 5,508 17,080 16,671
Provision for Current Expected Credit Loss 12 0 38 0
Income From Operations 6,635 5,983 20,576 17,612
Other Income (Expense):        
Other Income 80 178 262 607
Interest Expense (177) (95) (388) (284)
Total Other Income (Expense) (97) 83 (126) 323
Net Income 6,538 6,066 20,450 17,935
Net Income Attributable to Noncontrolling Interests 116 108 363 312
Net Income Attributable to Common Stockholders $ 6,422 $ 5,958 $ 20,087 $ 17,623
Net Income Attributable to Common Stockholders Per Share - Basic (in dollars per share) $ 0.31 $ 0.28 $ 0.98 $ 0.83
Net Income Attributable to Common Stockholders Per Share - Diluted (in dollars per share) $ 0.31 $ 0.28 $ 0.98 $ 0.83
Weighted Average Shares of Common Stock Outstanding - Basic (in shares) 20,578,838 21,199,638 20,558,754 21,330,046
Weighted Average Shares of Common Stock Outstanding - Diluted (in shares) 20,975,718 21,582,314 20,956,515 21,710,101

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