v3.26.1
Consolidated Statements of Equity (unaudited) - USD ($)
$ in Thousands
Total
Total Company’s Stockholders’ Equity
Common Stock
Additional Paid-in Capital
Accumulated Distributions in Excess of Net Income
Accumulated Other Comprehensive Income (Loss)
Non- controlling Interests
Beginning balance at Dec. 31, 2024 $ 203,845 $ 204,953 $ 7,243 $ 1,390,536 $ (1,192,873) $ 47 $ (1,108)
Beginning balance (in shares) at Dec. 31, 2024     724,321        
Net income (loss) (2,252) (2,251)     (2,251)   (1)
Other comprehensive income (52) (52)       (52)  
Ending balance (in shares) at Mar. 31, 2025     724,321        
Ending balance at Mar. 31, 2025 201,541 202,650 $ 7,243 1,390,536 (1,195,124) (5) (1,109)
Beginning balance at Dec. 31, 2024 203,845 204,953 $ 7,243 1,390,536 (1,192,873) 47 (1,108)
Beginning balance (in shares) at Dec. 31, 2024     724,321        
Net income (loss) (5,270)            
Other comprehensive income (60)            
Ending balance (in shares) at Jun. 30, 2025     718,665        
Ending balance at Jun. 30, 2025 196,966 198,073 $ 7,186 1,389,044 (1,198,144) (13) (1,107)
Beginning balance at Mar. 31, 2025 201,541 202,650 $ 7,243 1,390,536 (1,195,124) (5) (1,109)
Beginning balance (in shares) at Mar. 31, 2025     724,321        
Net income (loss) (3,018) (3,020)     (3,020)   2
Other comprehensive income (8) (8)       (8)  
Share-based compensation (in shares)     1,142        
Share-based compensation 354 354 $ 11 343      
Repurchase of shares (shares)     (6,798)        
Costs for repurchase of shares (1,903) (1,903) $ (68) (1,835)      
Ending balance (in shares) at Jun. 30, 2025     718,665        
Ending balance at Jun. 30, 2025 196,966 198,073 $ 7,186 1,389,044 (1,198,144) (13) (1,107)
Beginning balance at Dec. 31, 2025 192,147 193,255 $ 7,222 1,390,104 (1,203,970) (101) (1,108)
Beginning balance (in shares) at Dec. 31, 2025     722,203        
Net income (loss) (2,589) (2,586)     (2,586)   (3)
Other comprehensive income 128 128       128  
Ending balance (in shares) at Mar. 31, 2026     722,203        
Ending balance at Mar. 31, 2026 189,686 190,797 $ 7,222 1,390,104 (1,206,556) 27 (1,111)
Beginning balance at Dec. 31, 2025 192,147 193,255 $ 7,222 1,390,104 (1,203,970) (101) (1,108)
Beginning balance (in shares) at Dec. 31, 2025     722,203        
Net income (loss) (5,972)            
Other comprehensive income 315            
Ending balance (in shares) at Jun. 30, 2026     722,651        
Ending balance at Jun. 30, 2026 186,620 187,736 $ 7,226 1,390,230 (1,209,934) 214 (1,116)
Beginning balance at Mar. 31, 2026 189,686 190,797 $ 7,222 1,390,104 (1,206,556) 27 (1,111)
Beginning balance (in shares) at Mar. 31, 2026     722,203        
Net income (loss) (3,383) (3,378)     (3,378)   (5)
Other comprehensive income 187 187       187  
Share-based compensation (in shares)     448        
Share-based compensation 130 130 $ 4 126      
Ending balance (in shares) at Jun. 30, 2026     722,651        
Ending balance at Jun. 30, 2026 $ 186,620 $ 187,736 $ 7,226 $ 1,390,230 $ (1,209,934) $ 214 $ (1,116)