Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Statement of Comprehensive Income [Abstract] | ||||
Net income | $ 2,158 | $ 4,291 | $ 10,545 | $ 3,817 |
Other comprehensive income (loss): | ||||
Unrealized (loss) gain on interest rate swap | (143) | 35 | (424) | 497 |
Unrealized loss on available-for-sale securities | (176) | (118) | (370) | (464) |
Total other comprehensive (loss) income | (319) | (83) | (794) | 33 |
Comprehensive income | 1,839 | 4,208 | 9,751 | 3,850 |
Comprehensive (income) loss attributable to noncontrolling interests in: | ||||
Operating Partnership | (2) | (0) | (8) | 0 |
Other consolidated subsidiaries | 603 | 453 | 1,011 | 977 |
Comprehensive income attributable to the Company | 2,440 | 4,661 | 10,754 | 4,827 |
Earnings allocable to unvested restricted stock | (192) | (260) | (769) | (519) |
Comprehensive income attributable to common shareholders | $ 2,248 | $ 4,401 | $ 9,985 | $ 4,308 |
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- Definition Comprehensive income loss attributable to common shareholders. No definition available.
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- Definition Operating partnership comprehensive income net of tax. No definition available.
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- Definition Other comprehensive income loss unrealized gain on interest rate swap. No definition available.
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- Definition Other consolidated subsidiaries comprehensive income net of tax. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind dividends declared for award under share-based payment arrangement. No definition available.
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- References No definition available.
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- Definition Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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