XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Investments in Unconsolidated Joint Ventures - Statement of operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues    
Rental revenues $ 798 $ 1,511
Total revenues 2,357 14,728
Operating Expenses    
Property operating expenses 415 1,267
Real estate taxes 365 463
General and administrative 1,106 1,444
Total operating expenses 4,215 16,740
Operating loss (1,858) (2,012)
Interest expense (3,883) (6,328)
Interest expense - amortization of deferred finance costs (334) (892)
Net income (loss) attributable to common stockholders 8,061 (6,236)
Unconsolidated Joint Ventures    
Operating Expenses    
Our equity in net loss from unconsolidated joint ventures (6,754) (4)
Unconsolidated Joint Ventures    
Revenues    
Rental revenues 832 1,788
Total revenues 832 1,788
Operating Expenses    
Property operating expenses 637 563
Real estate taxes 373 10
General and administrative 209  
Amortization 347 299
Depreciation 212 437
Total operating expenses 1,778 1,309
Operating loss (946) 479
Interest expense (4,951) (483)
Interest expense - amortization of deferred finance costs (1,220) (31)
Interest income - change in fair market value of interest rate swap (7)  
Net income (loss) attributable to common stockholders $ (7,110) $ (35)