|
Q3 FY2026
As of Sep 30, 2026
|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Real Estate: | ||||||||||||||||||||
| Land, at Cost | ||||||||||||||||||||
| Building and Improvements, at Cost | ||||||||||||||||||||
| Other Furnishings and Equipment, at Cost | ||||||||||||||||||||
| Construction in Process, at Cost | ||||||||||||||||||||
| Total Real Estate, at Cost | ||||||||||||||||||||
| Less, Accumulated Depreciation | ||||||||||||||||||||
| Real Estate - Net | ||||||||||||||||||||
| Land and Development Costs | ||||||||||||||||||||
| Intangible Lease Assets - Net | ||||||||||||||||||||
| Assets Held for Sale-See Note 22 | ||||||||||||||||||||
| Investment in Alpine Income Property Trust, Inc. | ||||||||||||||||||||
| Mitigation Credits | ||||||||||||||||||||
| Commercial Loans and Investments | ||||||||||||||||||||
| Cash and Cash Equivalents | ||||||||||||||||||||
| Restricted Cash | ||||||||||||||||||||
| Refundable Income Taxes | ||||||||||||||||||||
| Deferred Income Taxes-Net | ||||||||||||||||||||
| Other Assets-See Note 10 | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities and Equity | ||||||||||||||||||||
| Liabilities: | ||||||||||||||||||||
| Accounts Payable | ||||||||||||||||||||
| Accrued and Other Liabilities - See Note 16 | ||||||||||||||||||||
| Deferred Revenue - See Note 17 | ||||||||||||||||||||
| Intangible Lease Liabilities - Net | ||||||||||||||||||||
| Income Taxes Payable | ||||||||||||||||||||
| Long-Term Debt - Net | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders' Equity: | ||||||||||||||||||||
| Preferred Stock - 100,000,000 shares authorized; $0.01 par value per share, 6.375% Series A Cumulative Redeemable Preferred Stock, $25.00 Per Share Liquidation Preference, 4,713,069 shares issued and outstanding at September 30, 2026 and December 31, 2025 | ||||||||||||||||||||
| Common Stock - 500,000,000 shares authorized; $0.01 par value per share, 38,756,926 shares issued and outstanding at September 30, 2026 and 32,372,291 shares issued and outstanding at December 31, 2025 | ||||||||||||||||||||
| Additional Paid-In Capital | ||||||||||||||||||||
| Retained Earnings | ||||||||||||||||||||
| Accumulated Other Comprehensive Income (Loss) | ||||||||||||||||||||
| Total Stockholders' Equity | ||||||||||||||||||||
| Total Liabilities and Stockholders' Equity | ||||||||||||||||||||
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