v3.26.3
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Preferred stock, par value (in dollars per share) $ 1 $ 1
Preferred stock, shares authorized 12,500 12,500
Preferred stock, shares issued 0 0
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, shares authorized 50,000 50,000
Common stock, shares issued 21,156 20,916
Common stock, shares outstanding 21,156 20,916
Land $ 152,488 $ 153,143
Buildings and improvements 834,471 819,114
Accumulated depreciation 192,027 194,663
Non-controlling interest [1] 187 194
Consolidated Joint Venture-VIE    
Land 3,815 3,815
Buildings and improvements 6,108 6,332
Accumulated depreciation 3,439 3,215
Other assets 645 637
Real estate debt, net 6,893 7,143
Other liabilities 147 73
Non-controlling interest $ 187 $ 194
[1] The Company’s consolidated balance sheets include assets and liabilities of a consolidated variable interest entity (“VIE”). See Note 7. The consolidated balance sheets include the following amounts related to the Company’s consolidated VIE: $3,815 and $3,815 of land, $6,108 and $6,332 of building and improvements, net of $3,439 and $3,215 of accumulated depreciation, $645 and $637 of other assets included in other line items, $6,893 and $7,143 of real estate debt, net, $147 and $73 of other liabilities included in other line items and $187 and $194 of non-controlling interest as of September 30, 2026 and December 31, 2025, respectively.