v3.26.1
BUSINESS SEGMENT DATA - Operations in Different Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Lease Income $ 12,637 $ 12,022 $ 25,239 $ 23,848
Interest Income from Commercial Loans and Investments 7,331 2,737 13,089 5,038
Other Revenues 34 104 80 183
Total Revenues 20,002 14,863 38,408 29,069
Operating Expenses:        
Real Estate Expenses 2,085 2,105 4,387 4,139
Depreciation and Amortization 6,805 6,705 14,020 14,012
Gain on Disposition of Assets   938 97 2,089
Other Revenues 34 104 80 183
General and Administrative Expenses (2,028) (1,697) (3,887) (3,413)
Investment and Other Income 364 47 455 92
Interest Expense (4,579) (4,320) (8,932) (7,912)
Net Income (Loss) 4,492 (1,782) 6,849 (3,060)
Total Capital Expenditures 50,564 12,066 108,093 73,437
Income Properties        
Operating Expenses:        
Total Capital Expenditures 20,851 351 20,851 40,339
Commercial Loans and Investments        
Operating Expenses:        
Total Capital Expenditures 29,713 11,715 87,242 33,098
Operating Segments        
Revenues:        
Lease Income 12,637 12,022 25,239 23,848
Interest Income from Commercial Loans and Investments 7,331 2,737 13,089 5,038
Total Revenues for Reportable Segments 19,968 14,759 38,328 28,886
Operating Expenses:        
Real Estate Expenses 2,085 2,105 4,387 4,139
Total Revenues Less Direct Costs of Revenues 17,883 12,654 33,941 24,747
Provision for Impairment 377 2,803 885 4,834
Depreciation and Amortization 6,805 6,705 14,020 14,012
Total Revenues Less Operating Expenses for Reportable Segments   3,146 19,036 5,901
Gain on Disposition of Assets   938 97 2,089
Net Income From Operations for Reportable Segments 10,701 4,084 19,133 7,990
Operating Segments | Income Properties        
Revenues:        
Lease Income 12,637 12,022 25,239 23,848
Total Revenues for Reportable Segments 12,637 12,022 25,239 23,848
Operating Expenses:        
Real Estate Expenses 2,085 2,105 4,387 4,139
Total Revenues Less Direct Costs of Revenues 10,552 9,917 20,852 19,709
Provision for Impairment 161 2,816 161 4,640
Depreciation and Amortization 6,805 6,705 14,020 14,012
Total Revenues Less Operating Expenses for Reportable Segments   396 6,671 1,057
Gain on Disposition of Assets   938 97 2,089
Net Income From Operations for Reportable Segments 3,586 1,334 6,768 3,146
Operating Segments | Commercial Loans and Investments        
Revenues:        
Interest Income from Commercial Loans and Investments 7,331 2,737 13,089 5,038
Total Revenues for Reportable Segments 7,331 2,737 13,089 5,038
Operating Expenses:        
Total Revenues Less Direct Costs of Revenues 7,331 2,737 13,089 5,038
Provision for Impairment 216 (13) 724 194
Total Revenues Less Operating Expenses for Reportable Segments   2,750 12,365 4,844
Net Income From Operations for Reportable Segments $ 7,115 $ 2,750 $ 12,365 $ 4,844