Accounts payable, accrued expenses, and other liabilities
14,093
11,054
7,877
8,938
Prepaid rent and deferred revenue
17,661
16,053
14,031
5,310
Intangible lease liabilities-net
4,602
4,631
4,971
3,804
Obligation under participation agreement
19,062
20,298
10,000
-
Long-term debt, gross
369,500
361,500
378,000
358,500
Financing costs, net of accumulated amortization
1,948
2,072
261
345
Long-term debt-net
367,552
359,428
377,739
358,155
Total liabilities
422,970
411,464
414,618
376,207
Preferred stock, 100 million shares authorized, 0.01 par value, 8.00 series a cumulative redeemable preferred stock, 25.00 per share liquidation preference, 2,425,868 shares issued and outstanding as of june 30, 2026 and 2,083,328 shares issued and outstanding as of december 31, 2025
24
23
21
-
Common stock, 0.01 par value per share, 500 million shares authorized, 17,595,168 shares issued and outstanding as of june 30, 2026 and 14,783,419 shares issued and outstanding as of december 31, 2025
176
165
148
142
Additional paid-in capital
375,337
349,884
313,690
253,162
Dividends in excess of net income
-41,394
-39,120
-35,276
-32,067
Accumulated other comprehensive income
3,148
1,509
1,293
2,292
Stockholders' equity
337,291
312,461
279,876
223,529
Noncontrolling interest
21,252
21,201
21,380
21,688
Total equity
358,543
333,662
301,256
245,217
Total liabilities and equity
781,513
745,126
715,874
621,424
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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