v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Accumulated Surplus
Noncontrolling Interests
Total
BALANCE at Dec. 31, 2024 $ 212 $ 157,178   $ 9,449 $ 1,480 $ 168,319
BALANCE (in Shares) at Dec. 31, 2024 21,257          
Net income (loss)       (10,083) 69 (10,014)
Other comprehensive income (loss)     $ 19     19
Distributions paid to noncontrolling interests         (1,775) (1,775)
Contributions received from noncontrolling interests         353 353
Redemption and cancellation of common shares $ (2) (1,821)       (1,823)
Redemption and cancellation of common shares (in Shares) (161)          
BALANCE at Jun. 30, 2025 $ 210 155,357 19 (634) 127 155,079
BALANCE (in Shares) at Jun. 30, 2025 21,096          
BALANCE at Mar. 31, 2025 $ 211 156,230 (5) 1,903 (558) 157,781
BALANCE (in Shares) at Mar. 31, 2025 21,176          
Net income (loss)       (2,537) 639 (1,898)
Other comprehensive income (loss)     24     24
Distributions paid to noncontrolling interests         (192) (192)
Contributions received from noncontrolling interests         238 238
Redemption and cancellation of common shares $ (1) (873)       (874)
Redemption and cancellation of common shares (in Shares) (80)          
BALANCE at Jun. 30, 2025 $ 210 155,357 19 (634) 127 155,079
BALANCE (in Shares) at Jun. 30, 2025 21,096          
BALANCE at Dec. 31, 2025 $ 209 153,608 46 2,126 93 156,082
BALANCE (in Shares) at Dec. 31, 2025 20,937          
Net income (loss)       2,623 285 2,908
Other comprehensive income (loss)     (28)   (1) (29)
Distributions paid to noncontrolling interests         (334) (334)
Redemption and cancellation of common shares $ (2) (1,787)       (1,789)
Redemption and cancellation of common shares (in Shares) (159)          
BALANCE at Jun. 30, 2026 $ 207 151,821 18 4,749 43 156,838
BALANCE (in Shares) at Jun. 30, 2026 20,778          
BALANCE at Mar. 31, 2026 $ 208 152,735 7 (2,217) (70) 150,663
BALANCE (in Shares) at Mar. 31, 2026 20,857          
Net income (loss)       6,966 288 7,254
Other comprehensive income (loss)     11     11
Distributions paid to noncontrolling interests         (175) (175)
Redemption and cancellation of common shares $ (1) (914)       (915)
Redemption and cancellation of common shares (in Shares) (79)          
BALANCE at Jun. 30, 2026 $ 207 $ 151,821 $ 18 $ 4,749 $ 43 $ 156,838
BALANCE (in Shares) at Jun. 30, 2026 20,778