CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Rental revenues | $ 12,236 | $ 11,510 | $ 23,892 | $ 22,937 |
| Property operating expenses | 8,176 | 6,535 | 15,509 | 12,512 |
| General and administrative | 1,351 | 1,383 | 2,678 | 2,735 |
| Interest income | 3,155 | 3,982 | 7,559 | 8,610 |
| Related Party | ||||
| Rental revenues | 152 | 144 | 345 | 289 |
| Property operating expenses | 92 | 88 | 190 | 174 |
| General and administrative | 1,011 | 1,025 | 1,983 | 1,996 |
| Interest income | $ 1,848 | $ 2,521 | $ 4,297 | $ 5,038 |
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- Definition Amount of expense incurred and directly related to generating revenue by lessor from operating lease of rented property and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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