| Schedule of Rent Revenues |
Revenues are comprised of the following: | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended June 30, | | Six months ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | | Base rents | $ | 4,957,000 | | | $ | 6,207,000 | | | $ | 10,122,000 | | | $ | 12,391,000 | | | Tenant reimbursements - variable lease revenue | 1,930,000 | | | 1,998,000 | | | 3,927,000 | | | 4,270,000 | | | Percentage rents - variable lease revenue | 94,000 | | | 84,000 | | | 185,000 | | | 163,000 | | | Straight-line rents | 141,000 | | | 9,000 | | | 424,000 | | | 67,000 | | | Above (below) market lease amortization, net | 46,000 | | | 61,000 | | | 91,000 | | | 136,000 | | | Other | 256,000 | | | 241,000 | | | 279,000 | | | 291,000 | | | 7,424,000 | | | 8,600,000 | | | 15,028,000 | | | 17,318,000 | | | Credit adjustments on operating lease receivables | 31,000 | | | 11,000 | | | (158,000) | | | 58,000 | | | Total revenues | $ | 7,455,000 | | | $ | 8,611,000 | | | $ | 14,870,000 | | | $ | 17,376,000 | |
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