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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Real estate assets at cost, net $ 463,525 $ 387,647
Cash and cash equivalents 76,172 150,263
Restricted cash 541 10,644
Assets of discontinued operations 8,880 7,990
Other assets 37,704 34,102
Total assets 586,822 590,646
LIABILITIES AND STOCKHOLDERS' EQUITY    
Mortgage loans and construction loan, net of debt issuance costs 106,790 169,818
Delayed draw term loan, net of debt issuance costs 58,564  
Deferred revenue 5,305 7,365
Accounts payable and accrued liabilities 11,289 9,671
Dividends payable 1,631 1,629
Liabilities of discontinued operations 786 832
Other liabilities 12,386 15,254
Total liabilities 196,751 204,569
Stockholders' Equity    
Common stock, par value $0.01 per share, 50,000,000 shares authorized, 10,192,316 and 10,183,730 shares issued and outstanding, respectively 102 102
Additional paid-in capital 400,556 399,754
Accumulated deficit (11,039) (10,869)
Accumulated other comprehensive income (loss) 452 (2,910)
Total stockholders' equity 390,071 386,077
Total liabilities and stockholders' equity $ 586,822 $ 590,646