v3.26.1
BUSINESS SEGMENT DATA - Summary of Segment Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
BUSINESS SEGMENT DATA    
Income Properties $ 36,580 $ 31,672
Interest Income From Commercial Loans and Investments 3,244 2,961
Total Revenues 41,173 35,811
Total Direct Cost of Revenues (10,168) (8,891)
Total Revenues Less Direct Costs of Revenues 31,005 26,920
Provision for Impairment and Adjustment to CECL Reserve 321  
Depreciation and Amortization - Real Estate (15,938) (14,346)
Total Operating Income 10,293 7,873
Net Income From Operations for Reportable Segments 6,205 2,261
General and Administrative Expenses (5,077) (4,683)
Investment and Other Income 3,243 575
Interest Expense (7,271) (6,136)
Depreciation and Amortization - Other (18) (18)
Net Income Before Income Tax Expense 6,265 2,312
Income Tax Expense (60) (51)
Net Income Attributable to the Company 6,205 2,261
Income Properties    
BUSINESS SEGMENT DATA    
Total Direct Cost of Revenues (10,168) (8,891)
Management Fee Income    
BUSINESS SEGMENT DATA    
Revenue from Contract with Customer, Including Assessed Tax 1,349 1,178
Income Properties    
BUSINESS SEGMENT DATA    
Income Properties 36,580 31,672
Total Revenues 36,580 31,672
Total Revenues Less Direct Costs of Revenues 26,412 22,781
Provision for Impairment and Adjustment to CECL Reserve 0 0
Depreciation and Amortization - Real Estate (15,938) (14,346)
Income Properties | Income Properties    
BUSINESS SEGMENT DATA    
Total Direct Cost of Revenues (10,168) (8,891)
Management Services    
BUSINESS SEGMENT DATA    
Total Revenues 1,349 1,178
Total Revenues Less Direct Costs of Revenues 1,349 1,178
Management Services | Management Fee Income    
BUSINESS SEGMENT DATA    
Revenue from Contract with Customer, Including Assessed Tax 1,349 1,178
Commercial Loans and Investments    
BUSINESS SEGMENT DATA    
Interest Income From Commercial Loans and Investments 3,244 2,961
Total Revenues 3,244 2,961
Total Revenues Less Direct Costs of Revenues 3,244 2,961
Provision for Impairment and Adjustment to CECL Reserve 321  
Operating Segments    
BUSINESS SEGMENT DATA    
Total Operating Income 15,388 12,574
Net Income From Operations for Reportable Segments 15,388 12,574
Operating Segments | Income Properties    
BUSINESS SEGMENT DATA    
Total Operating Income 10,474 8,435
Net Income From Operations for Reportable Segments 10,474 8,435
Operating Segments | Management Services    
BUSINESS SEGMENT DATA    
Total Operating Income 1,349 1,178
Net Income From Operations for Reportable Segments 1,349 1,178
Operating Segments | Commercial Loans and Investments    
BUSINESS SEGMENT DATA    
Total Operating Income 3,565 2,961
Net Income From Operations for Reportable Segments $ 3,565 $ 2,961