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        
Income Properties $ 38,451 $ 33,439 $ 112,167 $ 98,486
Revenue from Contract with Customer, Including Assessed Tax 1,521 1,176 4,336 3,601
Interest Income From Commercial Loans and Investments 6,942 3,142 15,415 9,119
Total Revenues 46,914 37,757 131,918 111,206
Total Direct Cost of Revenues (11,581) (9,274) (32,875) (28,343)
Total Revenues Less Direct Costs of Revenues 35,333 28,483 99,043 82,863
Provision for Impairment and Adjustment to CECL Reserve (354) (68) (1,117) (68)
Depreciation and Amortization - Real Estate (17,376) (14,913) (49,145) (44,536)
Total Revenues Less Operating Expenses 11,569 10,026 35,113 5,221
Gain on Disposition of Assets   1,373 2,107 1,373
Net Income (Loss) Before Income Tax Expense (5,784) 2,972 16,714 (17,940)
Income Properties        
Revenues        
Income Properties 38,451 33,439 112,167 98,486
Total Revenues 38,451 33,439 112,167 98,486
Total Direct Cost of Revenues (11,581) (9,274) (32,875) (28,343)
Total Revenues Less Direct Costs of Revenues 26,870 24,165 79,292 70,143
Depreciation and Amortization - Real Estate (17,376) (14,913) (49,145) (44,536)
Gain on Disposition of Assets   1,373 2,107 1,373
Management Services        
Revenues        
Revenue from Contract with Customer, Including Assessed Tax 1,521 1,176 4,336 3,601
Total Revenues 1,521 1,176 4,336 3,601
Total Revenues Less Direct Costs of Revenues 1,521 1,176 4,336 3,601
Commercial Loans and Investments        
Revenues        
Interest Income From Commercial Loans and Investments 6,942 3,142 15,415 9,119
Total Revenues 6,942 3,142 15,415 9,119
Total Revenues Less Direct Costs of Revenues 6,942 3,142 15,415 9,119
Provision for Impairment and Adjustment to CECL Reserve (354) (68) (1,117) (68)
Operating Segments        
Revenues        
Total Revenues Less Operating Expenses 17,603 13,502 48,781 38,259
Net Income (Loss) Before Income Tax Expense 17,603 14,875 50,888 39,632
Operating Segments | Income Properties        
Revenues        
Total Revenues Less Operating Expenses 9,494 9,252 30,147 25,607
Net Income (Loss) Before Income Tax Expense 9,494 10,625 32,254 26,980
Operating Segments | Management Services        
Revenues        
Total Revenues Less Operating Expenses 1,521 1,176 4,336 3,601
Net Income (Loss) Before Income Tax Expense 1,521 1,176 4,336 3,601
Operating Segments | Commercial Loans and Investments        
Revenues        
Total Revenues Less Operating Expenses 6,588 3,074 14,298 9,051
Net Income (Loss) Before Income Tax Expense $ 6,588 $ 3,074 $ 14,298 $ 9,051