v3.26.3
BUSINESS SEGMENT DATA - Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenues:        
Lease Income $ 12,812 $ 12,122 $ 38,051 $ 35,970
Interest Income from Commercial Loans and Investments 7,611 2,320 20,700 7,358
Total Revenues 20,460 14,563 58,868 43,632
Real Estate Expenses 2,095 1,891 6,482 6,030
Provision for Impairment and Adjustment to CECL Reserve (76) 1,915 809 6,749
Depreciation and Amortization 6,881 6,597 20,901 20,609
Total Revenues Less Operating Expenses 10,909 12,098 34,088 38,496
Gain (Loss) on Disposition of Assets 272 (46) 369 2,043
Net Income From Operations 9,823 2,419 25,149 7,179
Income Properties        
Revenues:        
Lease Income 12,812 12,122 38,051 35,970
Real Estate Expenses 2,095 1,891 6,482 6,030
Provision for Impairment and Adjustment to CECL Reserve   1,975 161 6,615
Depreciation and Amortization 6,881 6,597 20,901 20,609
Gain (Loss) on Disposition of Assets 272 (46) 369 2,043
Commercial Loans and Investments        
Revenues:        
Interest Income from Commercial Loans and Investments 7,611 2,320 20,700 7,358
Provision for Impairment and Adjustment to CECL Reserve (76) (60) 648 134
Operating Segments        
Revenues:        
Lease Income     38,051 35,970
Interest Income from Commercial Loans and Investments     20,700 7,358
Total Revenues 20,423 14,442 58,751 43,328
Real Estate Expenses     6,482 6,030
Total Revenues Less Direct Costs of Revenues 18,328 12,551 52,269 37,298
Provision for Impairment and Adjustment to CECL Reserve     809 6,749
Depreciation and Amortization     20,901 20,609
Total Revenues Less Operating Expenses 11,523 4,039 30,559 9,940
Gain (Loss) on Disposition of Assets     369 2,043
Net Income From Operations 11,795 3,993 30,928 11,983
Operating Segments | Income Properties        
Revenues:        
Total Revenues 12,812 12,122 38,051 35,970
Total Revenues Less Direct Costs of Revenues 10,717 10,231 31,569 29,940
Total Revenues Less Operating Expenses 3,836 1,659 10,507 2,716
Net Income From Operations 4,108 1,613 10,876 4,759
Operating Segments | Commercial Loans and Investments        
Revenues:        
Total Revenues 7,611 2,320 20,700 7,358
Total Revenues Less Direct Costs of Revenues 7,611 2,320 20,700 7,358
Total Revenues Less Operating Expenses 7,687 2,380 20,052 7,224
Net Income From Operations 7,687 2,380 20,052 7,224
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment        
Revenues:        
Total Revenues $ 37 $ 121 $ 117 $ 304