v3.23.3
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue:        
Rental Income $ 11,297 $ 11,595 $ 33,637 $ 30,217
Interest Income from Loans 131 434 390 2,301
Fees and Reimbursables 63 49 256 239
Total Revenue 11,491 12,078 34,283 32,757
Expenses:        
Depreciation and Amortization Expense 3,568 3,630 10,698 9,113
General and Administrative Expenses:        
Compensation Expense 1,173 1,040 3,450 5,100
Professional Fees 300 279 986 1,486
Other General and Administrative Expenses 467 419 1,537 1,387
Total General and Administrative Expenses 1,940 1,738 5,973 7,973
Total Expenses 5,508 5,368 16,671 17,086
Loss on Sale of Real Estate 0 0 0 (60)
Income From Operations 5,983 6,710 17,612 15,611
Other Income (Expenses):        
Other Income 178 7 607 103
Interest Expense (95) (94) (284) (167)
Total Other Income (Expense) 83 (87) 323 (64)
Net Income 6,066 6,623 17,935 15,547
Net Income Attributable to Noncontrolling Interests (108) (113) (312) (262)
Net Income Attributable to Common Stockholders $ 5,958 $ 6,510 $ 17,623 $ 15,285
Net Income Attributable to Common Stockholders Per Share - Basic (in dollars per share) $ 0.28 $ 0.30 $ 0.83 $ 0.71
Net Income Attributable to Common Stockholders Per Share - Diluted (in dollars per share) $ 0.28 $ 0.30 $ 0.83 $ 0.71
Weighted Average Shares of Common Stock Outstanding - Basic (in shares) 21,199,638 21,428,905 21,330,046 21,417,149
Weighted Average Shares of Common Stock Outstanding - Diluted (in shares) 21,582,314 21,802,487 21,710,101 21,815,763

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