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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues    
Total Revenues $ 14,712 $ 12,838
Direct Cost of Revenues    
Total Direct Cost of Revenues (2,999) (3,637)
General and Administrative Expenses (3,132) (3,092)
Impairment Charges   (1,905)
Depreciation and Amortization (4,830) (4,552)
Total Operating Expenses (10,961) (13,186)
Gain on Disposition of Assets 708  
Gain on Extinguishment of Debt   637
Other Gains and Income 708 637
Total Operating Income 4,459 289
Investment and Other Income (Loss) 5,332 (13,186)
Interest Expense (2,444) (3,453)
Income (Loss) Before Income Tax Expense 7,347 (16,350)
Income Tax Benefit 438 4,088
Net Income (Loss) $ 7,785 $ (12,262)
Basic    
Basic Net Income (Loss) per Share (in dollars per share) $ 1.32 $ (2.60)
Diluted    
Net Income (in dollars per share) $ 1.32 $ (2.60)
Basic 5,879,085 4,711,396
Diluted 5,879,085 4,711,396
Dividends Declared and Paid (in dollars per share) $ 1.00 $ 0.25
Income Properties    
Revenues    
Total Revenues $ 11,449 $ 11,003
Direct Cost of Revenues    
Total Direct Cost of Revenues (2,917) (2,113)
Depreciation and Amortization (4,825) (4,547)
Management Fee Income    
Revenues    
Total Revenues 669 702
Interest Income from Commercial Loan and Master Lease Investments    
Revenues    
Total Revenues 701 1,052
Real Estate Operations    
Revenues    
Total Revenues 1,893 81
Direct Cost of Revenues    
Total Direct Cost of Revenues $ (82) $ (1,524)