v3.24.1.u1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue:    
Rental Income $ 12,127 $ 11,157
Interest Income from Loans 131 128
Fees and Reimbursables 350 131
Total Revenue 12,608 11,416
Expenses:    
Property Expenses 22 94
Depreciation and Amortization Expense 3,568 3,561
General and Administrative Expenses:    
Compensation Expense 1,235 1,127
Professional Fees 402 322
Other General and Administrative Expenses 418 470
Total General and Administrative Expenses 2,055 1,919
Total Expenses 5,645 5,574
Provision for Current Expected Credit Loss 14 0
Income From Operations 6,977 5,842
Other Income (Expense):    
Other Income 100 220
Interest Expense (83) (92)
Total Other Income (Expense) 17 128
Net Income 6,994 5,970
Net Income Attributable to Noncontrolling Interests (125) (102)
Net Income Attributable to Common Stockholders $ 6,869 $ 5,868
Net Income Attributable to Common Stockholders Per Share - Basic (in dollars per share) $ 0.33 $ 0.27
Net Income Attributable to Common Stockholders Per Share - Diluted (in dollars per share) $ 0.33 $ 0.27
Weighted Average Shares of Common Stock Outstanding - Basic (in shares) 20,541,840 21,423,470
Weighted Average Shares of Common Stock Outstanding - Diluted (in shares) 20,942,254 21,797,316

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