Accrued interest associated with property in receivership
14,182
11,902
9,648
7,343
Accounts payable, accrued expenses and other liabilities (including amounts due to/(from) related parties of 68 and (280) at june30, 2026 and december31, 2025, respectively)
25,717
23,523
18,739
17,320
Note payable to related parties
870
1,050
650
-
Operating lease liability
-
-
0
0
Gross carrying amount
-
-
2,953
-
Accumulated amortization
-
-
2,245
-
Below-market lease liabilities, net
615
660
708
760
Deferred revenue
1,557
2,064
2,094
2,886
Total liabilities
391,849
387,935
380,404
376,703
Common stock, 0.01 par value, 300,000,000 shares authorized, 3,163,632 and 2,692,941 shares issued and outstanding as of june30, 2026 and december31, 2025, respectively
32
27
27
27
Additional paid-in capital
736,008
731,884
731,793
731,703
Accumulated other comprehensive income
-
-
0
0
Accumulated deficit
-683,138
-674,839
-667,064
-660,367
Total equity
52,902
57,072
64,756
71,363
Total liabilities and equity
444,751
445,007
445,160
448,066
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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