$CTO
CTO Realty Growth, Inc.

2020 Q4 Form 10-K Financial Statement

#000155837021002457 Filed on March 05, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $15.96M $14.57M $13.01M
YoY Change 33.42% 28.61% 21.71%
Cost Of Revenue $3.675M $5.274M $2.625M
YoY Change 86.93% 255.39% 56.72%
Gross Profit $12.29M $9.298M $10.39M
YoY Change 22.9% -5.57% 15.21%
Gross Profit Margin 76.98% 63.81% 79.82%
Selling, General & Admin $2.960M $3.340M $2.170M
YoY Change 0.68% 47.79% 2.36%
% of Gross Profit 24.09% 35.92% 20.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.729M $4.761M $5.021M
YoY Change 15.62% 11.06% 23.21%
% of Gross Profit 38.49% 51.2% 48.35%
Operating Expenses $18.61M $13.38M $9.817M
YoY Change 106.95% 66.56% 24.76%
Operating Profit -$267.0K $1.485M $10.77M
YoY Change -106.55% -72.93% -26.37%
Interest Expense -$2.454M -$2.478M -$2.453M
YoY Change -24.42% -23.85% -19.36%
% of Operating Profit -166.87% -22.77%
Other Income/Expense, Net
YoY Change
Pretax Income -$3.407M -$2.023M $16.79M
YoY Change -412.57% -189.36% 44.68%
Income Tax -$83.09M -$501.0K $4.179M
% Of Pretax Income 24.89%
Net Earnings $79.68M -$1.522M $12.61M
YoY Change -17.36% -202.42% 19.01%
Net Earnings / Revenue 499.23% -10.44% 96.93%
Basic Earnings Per Share $16.60 -$0.33 $2.71
Diluted Earnings Per Share $16.60 -$0.33 $2.71
COMMON SHARES
Basic Shares Outstanding 4.717M 4.654M 4.654M
Diluted Shares Outstanding 4.654M 4.654M

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.300M $6.400M $10.70M
YoY Change -33.85% 18.52% 311.54%
Cash & Equivalents $4.289M $6.352M $10.70M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $7.100M $7.200M $7.200M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $15.10M $18.10M $21.40M
YoY Change -1.31% -43.26% -23.3%
LONG-TERM ASSETS
Property, Plant & Equipment $442.4M $445.7M $455.1M
YoY Change 19.37% 0.99% 9.57%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $48.68M $55.77M $55.76M
YoY Change -12.67% 708.29% 719.99%
Other Assets $32.10M $32.50M $41.90M
YoY Change -75.76% 128.87% -36.42%
Total Long-Term Assets $651.6M $667.3M $667.5M
YoY Change -5.29% 20.98% 21.44%
TOTAL ASSETS
Total Short-Term Assets $15.10M $18.10M $21.40M
Total Long-Term Assets $651.6M $667.3M $667.5M
Total Assets $666.7M $685.4M $688.9M
YoY Change -5.2% 17.47% 19.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.000M $1.700M $800.0K
YoY Change -28.57% -34.62% 14.29%
Accrued Expenses $7.200M $7.400M $7.200M
YoY Change 26.32% 32.14% 20.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $23.18M $23.36M $23.54M
YoY Change -69.09%
Total Short-Term Liabilities $8.200M $12.70M $9.200M
YoY Change 9.33% 53.01% 37.31%
LONG-TERM LIABILITIES
Long-Term Debt $273.8M $276.9M $270.8M
YoY Change -4.67% -1.84% -2.9%
Other Long-Term Liabilities $30.20M $31.70M $34.60M
YoY Change -8.21% -9.94% -2.81%
Total Long-Term Liabilities $304.0M $308.6M $305.4M
YoY Change -5.03% -2.74% -2.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.200M $12.70M $9.200M
Total Long-Term Liabilities $304.0M $308.6M $305.4M
Total Liabilities $315.8M $404.4M $405.2M
YoY Change -24.43% 5.19% 6.63%
SHAREHOLDERS EQUITY
Retained Earnings $339.9M $320.7M $324.1M
YoY Change 4.25%
Common Stock $90.43M $39.55M $38.94M
YoY Change 176.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $350.9M $281.0M $283.7M
YoY Change
Total Liabilities & Shareholders Equity $666.7M $685.4M $688.9M
YoY Change -5.2% 17.47% 19.28%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $79.68M -$1.522M $12.61M
YoY Change -17.36% -202.42% 19.01%
Depreciation, Depletion And Amortization $4.729M $4.761M $5.021M
YoY Change 15.62% 11.06% 23.21%
Cash From Operating Activities $5.030M $2.210M $5.870M
YoY Change -1624.24% -35.0% -35.71%
INVESTING ACTIVITIES
Capital Expenditures -$2.390M -$26.97M -$450.0K
YoY Change -96.83% -20.35% -98.91%
Acquisitions
YoY Change
Other Investing Activities $36.92M -$10.73M $57.26M
YoY Change -82.06% -50.76% 25.02%
Cash From Investing Activities $34.53M -$37.70M $56.81M
YoY Change -73.52% -32.26% 1154.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.51M 3.850M -43.77M
YoY Change 143.46% 73.42% -199.55%
NET CHANGE
Cash From Operating Activities 5.030M 2.210M 5.870M
Cash From Investing Activities 34.53M -37.70M 56.81M
Cash From Financing Activities -14.51M 3.850M -43.77M
Net Change In Cash 25.05M -31.64M 18.91M
YoY Change -79.82% -36.76% -67.19%
FREE CASH FLOW
Cash From Operating Activities $5.030M $2.210M $5.870M
Capital Expenditures -$2.390M -$26.97M -$450.0K
Free Cash Flow $7.420M $29.18M $6.320M
YoY Change -90.11% -21.69% -87.46%

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CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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ComprehensiveIncomeNetOfTax
37282000
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StockholdersEquity
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ProfitLoss
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CY2018 us-gaap Treasury Stock Value Acquired Cost Method
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CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2018 us-gaap Stock Issued During Period Value New Issues
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CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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StockholdersEquity
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CY2019 us-gaap Stock Issued During Period Value New Issues
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CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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2156000
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CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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ProfitLoss
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CY2020 us-gaap Stock Issued During Period Value New Issues
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CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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2308000
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CY2020 cto Special Distribution Per Share
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11.98
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CY2019 cto Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
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7509000
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3296000
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GainLossOnDispositionOfPropertyPlantEquipmentAndIntangibleAssets
3651000
CY2020 cto Gain Loss On Disposition Of Assets Held For Sale
GainLossOnDispositionOfAssetsHeldForSale
2590000
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GainLossOnDispositionOfAssetsHeldForSale
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CY2020 us-gaap Gains Losses On Extinguishment Of Debt
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AssetImpairmentCharges
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AssetImpairmentCharges
1119000
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DiscountAccretionOnCommercialLoanInvestments
35000
CY2020 cto Accretion Of Commercial Loan Origination Fees
AccretionOfCommercialLoanOriginationFees
161000
CY2019 cto Accretion Of Commercial Loan Origination Fees
AccretionOfCommercialLoanOriginationFees
135000
CY2020 cto Amortization Of Deferred Charges Fees On Acquisition Of Portfolio Loans
AmortizationOfDeferredChargesFeesOnAcquisitionOfPortfolioLoans
-428000
CY2019 cto Amortization Of Deferred Charges Fees On Acquisition Of Portfolio Loans
AmortizationOfDeferredChargesFeesOnAcquisitionOfPortfolioLoans
-218000
CY2018 cto Amortization Of Deferred Charges Fees On Acquisition Of Portfolio Loans
AmortizationOfDeferredChargesFeesOnAcquisitionOfPortfolioLoans
-29000
CY2020 cto Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
-90532000
CY2019 cto Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
35100000
CY2018 cto Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
12590000
CY2020 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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-8240000
CY2019 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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61000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
2786000
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ShareBasedCompensation
2688000
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ShareBasedCompensation
1923000
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IncreaseDecreaseInIncomeTaxesReceivable
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CY2019 us-gaap Increase Decrease In Income Taxes Receivable
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-225000
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IncreaseDecreaseInIncomeTaxesReceivable
-892000
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-3893000
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493000
CY2019 cto Increase Decrease In Land And Development Costs
IncreaseDecreaseInLandAndDevelopmentCosts
1107000
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IncreaseDecreaseInLandAndDevelopmentCosts
-5477000
CY2020 cto Increase Decrease In Mitigation Credits
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3323000
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-1861000
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IncreaseDecreaseInMitigationCredits
664000
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1802000
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3479000
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IncreaseDecreaseInOtherOperatingAssets
492000
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349000
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-631000
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-2511000
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
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-540000
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
245000
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IncreaseDecreaseInLiabilitiesHeldForSale
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IncreaseDecreaseInAccruedIncomeTaxesPayable
-439000
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
439000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16930000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16411000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
47823000
CY2020 cto Payments To Acquire Productive Assets Net
PaymentsToAcquireProductiveAssetsNet
167811000
CY2019 cto Payments To Acquire Productive Assets Net
PaymentsToAcquireProductiveAssetsNet
150705000
CY2018 cto Payments To Acquire Productive Assets Net
PaymentsToAcquireProductiveAssetsNet
109394000
CY2020 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
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CY2019 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
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CY2020 cto Payments To Acquire Mitigation Credits
PaymentsToAcquireMitigationCredits
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PaymentsToAcquireLand
4702000
CY2020 cto Payments For Proceeds From Interest In Joint Venture
PaymentsForProceedsFromInterestInJointVenture
41000
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PaymentsForProceedsFromInterestInJointVenture
84000
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PaymentsForProceedsFromInterestInJointVenture
2137000
CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
85621000
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
207552000
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
11077000
CY2019 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
96132000
CY2018 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
15300000
CY2020 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
22965000
CY2018 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
11960000
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
15500000
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NetCashProvidedByUsedInInvestingActivities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
103099000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
66640000
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
141500000
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
106300000
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
72269000
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
103073000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
55997000
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PaymentsOfLoanCosts
2187000
CY2019 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
635000
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PaymentsOfLoanCosts
263000
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ProceedsFromIssuanceOrSaleOfEquity
437000
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PaymentsForRepurchaseOfCommonStock
4100000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
41096000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9837000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
502000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
498000
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14470000
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2198000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1484000
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NetCashProvidedByUsedInFinancingActivities
-26888000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5805000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
38658000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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-101080000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
113705000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
8585000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
134905000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21200000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12615000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33825000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
134905000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21200000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4289000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6475000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2310000
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
29536000
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
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CY2018Q4 us-gaap Restricted Cash
RestrictedCash
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33825000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
134905000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21200000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5026000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1793000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
118000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
9716000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
10782000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
8419000
CY2019 cto Contribution Of Income Properties In Exchange Of Op Units
ContributionOfIncomePropertiesInExchangeOfOpUnits
23253000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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681000
CY2020 us-gaap Debt Conversion Converted Instrument Amount1
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57359000
CY2020Q4 us-gaap Debt Instrument Convertible Carrying Amount Of The Equity Component
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5248000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1600000
CY2020 cto Special Distribution Paid In Stock
SpecialDistributionPaidInStock
50194000
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ContributionOfProperty
3388000
CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
6486000
CY2018 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
36762000
CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
98386000
CY2020 cto Number Of Commercial Loan Investment
NumberOfCommercialLoanInvestment
1
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;font-weight:bold;">USE OF ESTIMATES IN THE PREPARATION OF FINANCIAL STATEMENTS</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:24.5pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:24.5pt;margin:0pt 0pt 12pt 0pt;">Among other factors, fluctuating market conditions that can exist in the national real estate markets and the volatility and uncertainty in the financial and credit markets make it possible that the estimates and assumptions, most notably those related to the Company’s investment in income properties, could change materially due to continued volatility in the real estate and financial markets, or as a result of a significant dislocation in those markets.</p>
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="font-style:italic;font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="font-style:italic;font-weight:bold;">RECLASSIFICATIONS</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="font-style:italic;font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:24.5pt;margin:0pt;">Certain items in the prior period’s consolidated statements of operations have been reclassified to conform to the presentation as of and for the year ended December 31, 2019. Specifically, in the fourth quarter of 2019, the Company completed the sale of its remaining land holdings through the Land JV transaction. Accordingly, the results of the real estate operations related to land sales have been classified as discontinued operations in the accompanying consolidated statements of operations for the years ended December 31, 2019 and 2018. Additionally, the identifiable assets and liabilities related to the discontinued real estate operations were reclassified as assets and liabilities held for sale as of December 31, 2019.</p>
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
29500000
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DerivativeLiabilities
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DerivativeLiabilities
50000000.0
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DerivativeNotionalAmount
100000000.0
CY2020Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
50000000.0
CY2015Q4 cto Number Of Closed Land Transactions
NumberOfClosedLandTransactions
2
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
500000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
100000
CY2020 us-gaap Depreciation
Depreciation
11300000
CY2019 us-gaap Depreciation
Depreciation
9900000
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Depreciation
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InterestCostsCapitalized
0
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0
CY2020Q4 cto Reit Eligibility Distributable Minimum Percentage Of Taxable Income Excluding Net Capital Gains
ReitEligibilityDistributableMinimumPercentageOfTaxableIncomeExcludingNetCapitalGains
0.90
CY2019 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
37431000
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OperatingLeaseLeaseIncomeLeasePayments
33842000
CY2020 cto Number Of Taxable Reit Subsidiaries
NumberOfTaxableReitSubsidiaries
5
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.14;text-align:justify;margin:0pt;"><span style="font-style:italic;font-weight:bold;">CONCENTRATION OF CREDIT RISK</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.14;text-align:justify;margin:0pt;"><span style="font-style:italic;font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.14;text-align:justify;text-indent:24.5pt;margin:0pt 0pt 12pt 0pt;">Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.14;text-align:justify;text-indent:24.5pt;margin:0pt 0pt 12pt 0pt;">The Company also has certain tenants within our income property portfolio that make up more than 10% of our geographic concentration and/or revenues, as described below: </p><table style="border-collapse:collapse;font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.14;margin-bottom:12pt;margin-top:0pt;table-layout:fixed;text-align:justify;width:100%;border:0pt;"><tr><td style="width:24.5pt;"/><td style="font-family:'Times New Roman';font-size:10pt;vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;">●</td><td style="padding:0pt;"><i style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:normal;line-height:1.14;text-align:justify;">Square Footage Concentrations.</i><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;"> As of December 31, 2020, a total of </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">11%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">, </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">12%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">, </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">17%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">, </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">20%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">, and </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">26%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;"> of the Company’s income property portfolio, based on square footage, were located in the state of Georgia, Arizona, Texas, North Carolina, and Florida, respectively. As of December 31, 2019, a total of </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">12%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">, </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">21%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">, </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">24%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">, and </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">28%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;"> of the Company’s income property portfolio, based on square footage, were located in the state of New Mexico, Texas, Florida, and North Carolina, respectively. Additionally, as of December 31, 2019, all of the Company’s  land holdings, golf operations, and agriculture operations, were located in the state of Florida. </span></td></tr></table><table style="border-collapse:collapse;font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.14;margin-bottom:12pt;margin-top:0pt;table-layout:fixed;text-align:justify;width:100%;border:0pt;"><tr><td style="width:24.5pt;"/><td style="font-family:'Times New Roman';font-size:10pt;vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;">●</td><td style="padding:0pt;"><i style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:normal;line-height:1.14;text-align:justify;">Tenant Concentrations.</i><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;"> </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">We had </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">one</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;"> tenant, Wells Fargo, located in Raleigh, North Carolina, that accounted for </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">10.9%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">, </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">12.5%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">, and </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">13.5%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;"> of our total revenue during the year ended December 31, 2020, 2019 and 2018, respectively. This property also represented </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">18.1%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;"> of the total square footage of our income property portfolio as of December 31, 2020. </span></td></tr></table><table style="border-collapse:collapse;font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.14;margin-bottom:0pt;margin-top:0pt;table-layout:fixed;text-align:justify;width:100%;border:0pt;"><tr><td style="width:24.5pt;"/><td style="font-family:'Times New Roman';font-size:10pt;vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;">●</td><td style="padding:0pt;"><i style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:normal;line-height:1.14;text-align:justify;">Base Rent Concentrations.</i><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;"> A total of </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">11%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">, </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">13%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">, </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">15%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">, and </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">26%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;"> of our base rent revenue during the year ended December 31, 2020 was generated from tenants located in Georgia, Arizona, North Carolina, and Florida, respectively. Additionally, more than </span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;">20%</span><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;line-height:1.14;text-align:justify;"> of our base rent revenue during the year ended December 31, 2020 was generated from tenants in the financial services industry including Wells Fargo, Fidelity Investments, Bank of America, and JP Morgan Chase. </span></td></tr></table><div style="margin-top:12pt;"/><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="background-color:#ffff00;visibility:hidden;">​</span></p>
CY2020 us-gaap Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
3034000
CY2020 cto Interest And Other Revenue
InterestAndOtherRevenue
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CY2020 us-gaap Revenues
Revenues
56381000
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Revenues
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CY2019 us-gaap Revenues
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302000
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616000
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43658000
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616000
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Revenues
43658000
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OperatingLeaseLeaseIncomeLeasePayments
39825000
CY2020 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
10128000
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OperatingLeaseVariableLeaseIncome
4525000
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OperatingLeaseVariableLeaseIncome
6234000
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OperatingLeaseLeaseIncome
49953000
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OperatingLeaseLeaseIncome
41956000
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OperatingLeaseLeaseIncome
40076000
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CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
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CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
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31476000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
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CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received
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CY2020 cto Lessor Leasing Arrangements Operating Leases Remaining Term Of Contract At Acquisition Date
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269000
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15
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NumberOfPropertiesDisposedForUnitsIssued
5
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NumberOfPropertiesDisposedForCash
4
CY2018Q4 cto Number Of Properties Disposed For Cash
NumberOfPropertiesDisposedForCash
4
CY2020Q1 us-gaap Loans And Leases Receivable Allowance
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300000
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2000000.0
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37735000
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37735000
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34570000
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100000
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CY2019Q4 cto Inventory Real Estate Land And Land Development Costs Other Than Timber And Subsurface Interests
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6069000
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638000
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30574000
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38753000
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8179000
CY2020Q4 us-gaap Equity Securities Fv Ni
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30574000
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748000
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650000
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
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CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2020Q4 cto Mitigation Credits
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2600000
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MitigationCredits
2300000
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31
CY2020 cto Aggregate Cost Of Sales Of Credits
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3000000.0
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1000000.0
CY2019 cto Aggregate Cost Of Sales Of Credits
AggregateCostOfSalesOfCredits
0
CY2020Q4 us-gaap Area Of Land
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345
CY2019 cto Land Sales Area Of Land Land Sale Transactions Total
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5
CY2019 cto Land Sales Area Of Land
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5400
CY2019 cto Land Sales Gross Sales Price
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108000000.0
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133000000.0
CY2019 cto Disposal Group Not Discontinued Operation Gain Loss On Disposal Per Share
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20.60
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205
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
48677000
CY2019Q4 us-gaap Equity Method Investments
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55737000
CY2018Q3 cto State Credits Awarded Number
StateCreditsAwardedNumber
88.84
CY2020 cto Number Of Mitigation Credits
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48
CY2020Q1 cto Number Of Mitigation Credits
NumberOfMitigationCredits
20
CY2020Q1 cto Mitigation Credits Acquired
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1500000
CY2020Q1 cto Mitigation Credits Put Right Value Per Credit
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75000
CY2020Q3 cto Number Of Mitigation Credits
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20
CY2020Q3 cto Mitigation Credits Acquired
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1500000
CY2020Q3 cto Mitigation Credits Put Right Value Per Credit
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75000
CY2020Q4 cto Number Of Mitigation Credits
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8
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600000
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75000
CY2019Q4 cto Number Of Mitigation Credits
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25
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1900000
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CY2019Q4 cto Mitigation Credits Put Right Fair Value
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6900000
CY2020Q4 cto Mitigation Credits Put Right Fair Value
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6900000
CY2020 cto Increase Decrease In Closing Stock Price
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CY2020Q4 us-gaap Share Price
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-8200000
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1.75
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CY2019Q4 us-gaap Share Price
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38753000
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8179000
CY2019Q4 cto Equity Securities Fv Ni Accumulated Gross Unrealized Gain Before Tax
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61000
CY2019Q4 us-gaap Equity Securities Fv Ni
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38814000
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38753000
CY2019Q4 cto Equity Securities Fv Ni Accumulated Gross Unrealized Gain Before Tax
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61000
CY2019Q4 us-gaap Equity Securities Fv Ni
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38814000
CY2020Q1 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.007325
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DerivativeNotionalAmount
100000000.0
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DebtInstrumentInterestRateStatedPercentage
0.002200
CY2020Q3 us-gaap Derivative Notional Amount
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50000000.0
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38814000
CY2019Q4 us-gaap Investments Fair Value Disclosure
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38814000
CY2019Q4 us-gaap Assets Fair Value Disclosure
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0
CY2020Q4 us-gaap Assets Fair Value Disclosure
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0
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64349000
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18271000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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15327000
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50176000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
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49022000
CY2020Q4 us-gaap Below Market Lease Gross
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36817000
CY2019Q4 us-gaap Below Market Lease Gross
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36507000
CY2020Q4 cto Intangible Lease Liabilities Gross
IntangibleLeaseLiabilitiesGross
36817000
CY2019Q4 cto Intangible Lease Liabilities Gross
IntangibleLeaseLiabilitiesGross
36507000
CY2020Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
12654000
CY2019Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
10309000
CY2020Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
24163000
CY2019Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
26198000
CY2020Q4 cto Intangible Assets Liabilities Net Excluding Goodwill
IntangibleAssetsLiabilitiesNetExcludingGoodwill
26013000
CY2019Q4 cto Intangible Assets Liabilities Net Excluding Goodwill
IntangibleAssetsLiabilitiesNetExcludingGoodwill
22824000
CY2020 cto Amortization Of Intangible Assets And Liabilities Net Increase Decrease
AmortizationOfIntangibleAssetsAndLiabilitiesNetIncreaseDecrease
600000
CY2020 cto Intangible Assets Liabilities Net Excluding Goodwill Period Increase Decrease
IntangibleAssetsLiabilitiesNetExcludingGoodwillPeriodIncreaseDecrease
3200000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4991656
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5495792
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
6387
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
33529
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7805000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5854000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5872000
CY2020 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
1754000
CY2019 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
2383000
CY2018 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
2339000
CY2020 cto Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
6051000
CY2019 cto Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
3471000
CY2018 cto Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
3533000
CY2020Q4 cto Finite Lived Intangible Assets Liabilities Net Future Amortization Next Twelve Months
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationNextTwelveMonths
5523000
CY2020Q4 cto Finite Lived Intangible Assets Liabilities Net Future Amortization Year Two
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearTwo
5044000
CY2020Q4 cto Finite Lived Intangible Assets Liabilities Net Future Amortization Year Three
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearThree
4924000
CY2020Q4 cto Finite Lived Intangible Assets Liabilities Net Future Amortization Year Four
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFour
4973000
CY2020Q4 cto Finite Lived Intangible Assets Liabilities Net Future Amortization Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFive
3029000
CY2020Q4 cto Finite Lived Intangible Assets Liabilities Net Future Amortization After Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationAfterYearFive
2520000
CY2020Q4 cto Finite Lived Intangible Assets Liabilities Net Future Amortization
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortization
26013000
CY2020 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P9Y
CY2020 cto Acquired Finite Lived Intangible Liabilities Weighted Average Useful Life
AcquiredFiniteLivedIntangibleLiabilitiesWeightedAverageUsefulLife
P13Y
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4704877
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4998043
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5529321
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
16.69
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.32
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.72
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
19.71
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
4.04
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
16.69
CY2020Q4 cto Income Property Tenant Receivables
IncomePropertyTenantReceivables
2330000
CY2019Q4 cto Income Property Tenant Receivables
IncomePropertyTenantReceivables
533000
CY2020Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
4686000
CY2019Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
3352000
CY2019Q4 us-gaap Interest Receivable
InterestReceivable
97000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
246000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
364000
CY2020Q4 cto Golf Rounds Surcharge Receivable
GolfRoundsSurchargeReceivable
454000
CY2019Q4 cto Golf Rounds Surcharge Receivable
GolfRoundsSurchargeReceivable
549000
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
99000
CY2020Q4 cto Infrastructure Reimbursement Receivables
InfrastructureReimbursementReceivables
1336000
CY2019Q4 cto Infrastructure Reimbursement Receivables
InfrastructureReimbursementReceivables
1591000
CY2019Q4 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
5000
CY2020Q4 cto Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
1693000
CY2019Q4 cto Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
2733000
CY2020Q4 cto Alphine Income Trust Inc Receivable
AlphineIncomeTrustIncReceivable
666000
CY2019Q4 cto Alphine Income Trust Inc Receivable
AlphineIncomeTrustIncReceivable
381000
CY2020Q4 us-gaap Other Assets
OtherAssets
11411000
CY2019Q4 us-gaap Other Assets
OtherAssets
9704000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
78509000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
114973000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
37168000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4704877
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
23.03
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.76
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
16.69
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.32
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.71
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
19.68
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
4.01
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
16.69
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
23.00
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.72
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
39558
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7500
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15000
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
20000000.0
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
691102
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
41100000
CY2019 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
59.46
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
20000000.0
CY2020Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
280500000
CY2020Q4 cto Debt Instrument Leverage Ratio
DebtInstrumentLeverageRatio
47.1
CY2020Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
280500000
CY2020 cto Decrease In Long Term Debt
DecreaseInLongTermDebt
8200000
CY2019Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
288700000
CY2020Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
280496000
CY2020Q3 us-gaap Derivative Fixed Interest Rate
DerivativeFixedInterestRate
0.002200
CY2020Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
50000000.0
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1100000
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1263000
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1217000
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
273061000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
23183000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
287218000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
75000000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
23183000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
164845000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
62468000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
30000000
CY2020Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
280496000
CY2020Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
280496000
CY2020Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
6172000
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1263000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
273061000
CY2020 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
9005000
CY2019 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
10665000
CY2018 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
8655000
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
454000
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
444000
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
495000
CY2020 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1379000
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1357000
CY2018 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1273000
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
10838000
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
12466000
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
10423000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
9716000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
10782000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
8419000
CY2016Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
25000000.0
CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
945000
CY2019Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
44000
CY2020Q4 us-gaap Lease Incentive Payable Current And Noncurrent
LeaseIncentivePayableCurrentAndNoncurrent
1353000
CY2019Q4 us-gaap Lease Incentive Payable Current And Noncurrent
LeaseIncentivePayableCurrentAndNoncurrent
618000
CY2020Q4 us-gaap Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
1783000
CY2019Q4 us-gaap Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
93000
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
602000
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1313000
CY2020Q4 us-gaap Environmental Exit Costs Costs Accrued To Date
EnvironmentalExitCostsCostsAccruedToDate
106000
CY2019Q4 us-gaap Environmental Exit Costs Costs Accrued To Date
EnvironmentalExitCostsCostsAccruedToDate
206000
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1910000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
245000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
365000
CY2020Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
2146000
CY2019Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
3048000
CY2020Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
9090000
CY2019Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
5687000
CY2020Q4 us-gaap Other Commitment
OtherCommitment
1600000
CY2020Q4 cto Accrual For Capital Improvements
AccrualForCapitalImprovements
1600000
CY2020 cto Payment For Capital Improvements
PaymentForCapitalImprovements
1600000
CY2019Q4 cto Deferred Tax Assets Intangible Lease Liability
DeferredTaxAssetsIntangibleLeaseLiability
6504000
CY2019Q4 cto Deferred Tax Assets Income Property Lease Incentive
DeferredTaxAssetsIncomePropertyLeaseIncentive
732000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
93000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1275000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1103000
CY2019Q4 cto Interest Reserve From Commercial Loan Investment
InterestReserveFromCommercialLoanInvestment
835000
CY2020Q4 us-gaap Advance Rent
AdvanceRent
2684000
CY2019Q4 us-gaap Advance Rent
AdvanceRent
2063000
CY2020Q4 cto Deferred Tenant Contribution
DeferredTenantContribution
625000
CY2019Q4 cto Deferred Tenant Contribution
DeferredTenantContribution
2889000
CY2020Q4 cto Deferred Revenues Other
DeferredRevenuesOther
10000
CY2019Q4 cto Deferred Revenues Other
DeferredRevenuesOther
44000
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
3319000
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
5831000
CY2018Q1 cto Master Tenant Funded Incurred Related To Leasing Reserve Escrow
MasterTenantFundedIncurredRelatedToLeasingReserveEscrow
1000000.0
CY2020Q3 cto Aggregate Contributions Related To Total Acquisition Cost
AggregateContributionsRelatedToTotalAcquisitionCost
29000000.0
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
188870
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
49892
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
30689
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
11743
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
196330
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2786000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2688000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1923000
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
678000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
681000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
487000
CY2020 cto Number Of Taxable Reit Subsidiaries
NumberOfTaxableReitSubsidiaries
5
CY2020 cto Deferred Tax Benefit De Recognition Of Deferred Tax Asset Assets And Liabilities Included In Real Estate Investment Trust
DeferredTaxBenefitDeRecognitionOfDeferredTaxAssetAssetsAndLiabilitiesIncludedInRealEstateInvestmentTrust
82500000
CY2019Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
21000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1103000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
13417000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
273000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-83499000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5472000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6025000
CY2019 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
32641000
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
7530000
CY2020 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
-83499000
CY2019 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
38113000
CY2018 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
13555000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-341000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-70106000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
225000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4974000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
231000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5381000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-63000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-12989000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-20000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
293000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
127000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
286000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-404000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-83095000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
205000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5267000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
358000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5667000
CY2019Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
4786000
CY2020Q4 us-gaap Deferred Tax Assets Net
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1103000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
13144000
CY2019Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
87353000
CY2019Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
43000
CY2020Q4 cto Deferred Tax Liabilities Basis Difference In Joint Venture
DeferredTaxLiabilitiesBasisDifferenceInJointVenture
4624000
CY2019Q4 cto Deferred Tax Liabilities Basis Difference In Joint Venture
DeferredTaxLiabilitiesBasisDifferenceInJointVenture
11789000
CY2019Q4 cto Deferred Tax Liabilities Basic Difference In Operating Partnership
DeferredTaxLiabilitiesBasicDifferenceInOperatingPartnership
3980000
CY2019Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
74000
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
187000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
4624000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
103426000
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
3521000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
90282000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000
CY2020Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
1100000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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-971000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.195
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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4410000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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4557000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-180000
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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-0.036
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1076000
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
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1363000
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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-0.055
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
112000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.022
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
86000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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-0.004
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
32000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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-0.002
CY2020 cto Effective Income Tax Rate Reconciliation Tax Benefit Due To De Recognition Of Real Estate Investment Trust Amount
EffectiveIncomeTaxRateReconciliationTaxBenefitDueToDeRecognitionOfRealEstateInvestmentTrustAmount
82460000
CY2020 cto Effective Income Tax Rate Reconciliation Tax Benefit Due To De Recognition Of Real Estate Investment Trust Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitDueToDeRecognitionOfRealEstateInvestmentTrustPercent
-16.526
CY2019 cto Effective Income Tax Rate Reconciliation Tax Benefit Due To De Recognition Of Real Estate Investment Trust Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitDueToDeRecognitionOfRealEstateInvestmentTrustPercent
0.000
CY2018 cto Effective Income Tax Rate Reconciliation Tax Benefit Due To De Recognition Of Real Estate Investment Trust Percent
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0.000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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0.000
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
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-100000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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CY2018 us-gaap Income Tax Reconciliation Other Adjustments
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73000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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CY2019 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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-0.249
CY2018 us-gaap Income Tax Expense Benefit
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6025000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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-0.267
CY2020 cto Effective Income Tax Rate Continuing Operations And Discontinued Operations Percent
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16.734
CY2019 cto Effective Income Tax Rate Continuing Operations And Discontinued Operations Percent
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-0.249
CY2018 cto Effective Income Tax Rate Continuing Operations And Discontinued Operations Percent
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-0.267
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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0
CY2020 us-gaap Income Taxes Paid
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CY2019 us-gaap Income Taxes Paid
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CY2018 us-gaap Income Taxes Paid
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300000
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700000
CY2018 us-gaap Proceeds From Income Tax Refunds
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200000
CY2020 us-gaap Proceeds From Income Tax Refunds
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0
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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123000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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118000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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33000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
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274000
CY2020 us-gaap Operating Lease Expense
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100000
CY2019 us-gaap Operating Lease Expense
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300000
CY2018 us-gaap Operating Lease Expense
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300000
CY2020 us-gaap Number Of Operating Segments
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4
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Revenues
56381000
CY2019 us-gaap Revenues
Revenues
44941000
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Revenues
43658000
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
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1141000
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CY2019 us-gaap Operating Income Loss
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31385000
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19063000
CY2019 us-gaap Depreciation Depletion And Amortization
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15797000
CY2018 us-gaap Depreciation Depletion And Amortization
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15762000
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196029000
CY2019 us-gaap Payments To Acquire Productive Assets
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187526000
CY2018 us-gaap Payments To Acquire Productive Assets
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113764000
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665931000
CY2019Q4 us-gaap Assets
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833000
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CY2019Q4 cto Disposal Group Including Discontinued Operation Restricted Cash
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833000
CY2019Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
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CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Revenue
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CY2019Q1 us-gaap Revenues
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10959000
CY2020Q2 us-gaap Revenues
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13010000
CY2019Q2 us-gaap Revenues
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10689000
CY2020Q3 us-gaap Revenues
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14572000
CY2019Q3 us-gaap Revenues
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11330000
CY2020Q4 us-gaap Revenues
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15961000
CY2019Q4 us-gaap Revenues
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11963000
CY2020Q1 us-gaap Cost Of Revenue
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3637000
CY2019Q1 us-gaap Cost Of Revenue
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1978000
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2625000
CY2019Q2 us-gaap Cost Of Revenue
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1675000
CY2020Q3 us-gaap Cost Of Revenue
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5274000
CY2019Q3 us-gaap Cost Of Revenue
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1484000
CY2020Q4 us-gaap Cost Of Revenue
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3675000
CY2019Q4 us-gaap Cost Of Revenue
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1966000
CY2020Q1 us-gaap General And Administrative Expense
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3092000
CY2019Q1 us-gaap General And Administrative Expense
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2502000
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2171000
CY2019Q2 us-gaap General And Administrative Expense
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2119000
CY2020Q3 us-gaap General And Administrative Expense
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3342000
CY2019Q3 us-gaap General And Administrative Expense
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2261000
CY2020Q4 us-gaap General And Administrative Expense
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2963000
CY2019Q4 us-gaap General And Administrative Expense
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2936000
CY2020Q1 us-gaap Asset Impairment Charges
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1905000
CY2020Q4 us-gaap Asset Impairment Charges
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7242000
CY2020Q1 us-gaap Depreciation Depletion And Amortization
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4552000
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3346000
CY2020Q2 us-gaap Depreciation Depletion And Amortization
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5021000
CY2019Q2 us-gaap Depreciation Depletion And Amortization
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4075000
CY2020Q3 us-gaap Depreciation Depletion And Amortization
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4762000
CY2019Q3 us-gaap Depreciation Depletion And Amortization
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4287000
CY2020Q4 us-gaap Depreciation Depletion And Amortization
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4729000
CY2019Q4 us-gaap Depreciation Depletion And Amortization
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4090000
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CY2019Q1 us-gaap Operating Expenses
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CY2020Q2 us-gaap Operating Expenses
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CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
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CY2020Q3 us-gaap Operating Expenses
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CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
8032000
CY2020Q4 us-gaap Operating Expenses
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CY2019Q4 us-gaap Operating Expenses
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8992000
CY2019Q1 us-gaap Gain Loss On Disposition Of Assets1
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6870000
CY2020Q2 us-gaap Gain Loss On Disposition Of Assets1
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7076000
CY2019Q2 us-gaap Gain Loss On Disposition Of Assets1
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11812000
CY2020Q3 us-gaap Gain Loss On Disposition Of Assets1
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290000
CY2019Q3 us-gaap Gain Loss On Disposition Of Assets1
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2187000
CY2020Q4 us-gaap Gain Loss On Disposition Of Assets1
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2381000
CY2019Q4 us-gaap Gain Loss On Disposition Of Assets1
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1108000
CY2020Q1 us-gaap Gains Losses On Extinguishment Of Debt
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637000
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CY2019Q1 us-gaap Other Operating Income
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6870000
CY2020Q2 us-gaap Other Operating Income
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7580000
CY2019Q2 us-gaap Other Operating Income
OtherOperatingIncome
11812000
CY2020Q3 us-gaap Other Operating Income
OtherOperatingIncome
290000
CY2019Q3 us-gaap Other Operating Income
OtherOperatingIncome
2187000
CY2020Q4 us-gaap Other Operating Income
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2381000
CY2019Q4 us-gaap Other Operating Income
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CY2020Q1 us-gaap Operating Income Loss
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CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2020Q4 us-gaap Operating Income Loss
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CY2019Q4 us-gaap Operating Income Loss
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CY2020Q1 us-gaap Investment Income Net
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CY2019Q1 us-gaap Investment Income Net
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CY2020Q2 us-gaap Investment Income Net
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CY2019Q2 us-gaap Investment Income Net
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CY2020Q3 us-gaap Investment Income Net
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CY2019Q3 us-gaap Investment Income Net
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CY2020Q4 us-gaap Investment Income Net
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CY2019Q4 us-gaap Investment Income Net
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CY2020Q1 us-gaap Interest Income Expense Nonoperating Net
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CY2019Q1 us-gaap Interest Income Expense Nonoperating Net
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CY2020Q2 us-gaap Interest Income Expense Nonoperating Net
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CY2019Q2 us-gaap Interest Income Expense Nonoperating Net
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CY2020Q3 us-gaap Interest Income Expense Nonoperating Net
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CY2019Q3 us-gaap Interest Income Expense Nonoperating Net
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CY2020Q4 us-gaap Interest Income Expense Nonoperating Net
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CY2019Q4 us-gaap Interest Income Expense Nonoperating Net
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CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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7119000
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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16790000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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2264000
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1090000
CY2020Q1 us-gaap Income Tax Expense Benefit
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CY2019Q1 us-gaap Income Tax Expense Benefit
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CY2019Q2 us-gaap Income Tax Expense Benefit
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CY2020Q3 us-gaap Income Tax Expense Benefit
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CY2019Q3 us-gaap Income Tax Expense Benefit
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CY2020Q4 us-gaap Income Tax Expense Benefit
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CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2020Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2019Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2020Q1 us-gaap Profit Loss
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CY2019Q1 us-gaap Profit Loss
ProfitLoss
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CY2020Q2 us-gaap Profit Loss
ProfitLoss
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CY2019Q2 us-gaap Profit Loss
ProfitLoss
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CY2020Q3 us-gaap Profit Loss
ProfitLoss
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CY2019Q3 us-gaap Profit Loss
ProfitLoss
1486000
CY2020Q4 us-gaap Profit Loss
ProfitLoss
79682000
CY2019Q4 us-gaap Profit Loss
ProfitLoss
96422000
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.35
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2019Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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CY2019Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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CY2019Q1 us-gaap Earnings Per Share Basic
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CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
16.60
CY2019Q4 us-gaap Earnings Per Share Basic
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20.05
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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0.21
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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0.39
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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CY2019Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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19.85
CY2020Q1 us-gaap Earnings Per Share Diluted
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CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.21
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.71
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.14
CY2020Q3 us-gaap Earnings Per Share Diluted
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CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
16.60
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
20.04
CY2020Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
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53183000
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
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166512000
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
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301016000
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
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4598000
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
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166512000
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
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305614000
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
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472126000
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
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30316000
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
392842000
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
463704000
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
358130000
CY2020 cto Sec Schedule Iii Real Estate Additions And Improvements
SecScheduleIiiRealEstateAdditionsAndImprovements
147359000
CY2019 cto Sec Schedule Iii Real Estate Additions And Improvements
SecScheduleIiiRealEstateAdditionsAndImprovements
130005000
CY2018 cto Sec Schedule Iii Real Estate Additions And Improvements
SecScheduleIiiRealEstateAdditionsAndImprovements
104044000
CY2020 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
68075000
CY2019 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
200867000
CY2018 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
10142000
CY2018 cto Sec Schedule Iii Real Estate Transfers
SecScheduleIiiRealEstateTransfers
-11672000
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
472126000
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
392842000
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
463704000
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
22552000
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
28733000
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
21879000
CY2020 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
11207000
CY2019 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
9892000
CY2018 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
9827000
CY2020 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
3443000
CY2019 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
16073000
CY2018 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
2973000
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
30316000
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
22552000
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
28733000
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
472126000
CY2020Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
37735000
CY2020Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
38320000
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
34625000
CY2017Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
11926000
CY2020 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
28360000
CY2019 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
34570000
CY2020 cto Mortgage Loans On Real Estate Loan Fees Paid
MortgageLoansOnRealEstateLoanFeesPaid
-125000
CY2020 cto Mortgage Loan On Real Estate Accretion Of Origination Fees
MortgageLoanOnRealEstateAccretionOfOriginationFees
161000
CY2019 cto Mortgage Loan On Real Estate Accretion Of Origination Fees
MortgageLoanOnRealEstateAccretionOfOriginationFees
-139000
CY2018 cto Mortgage Loan On Real Estate Accretion Of Origination Fees
MortgageLoanOnRealEstateAccretionOfOriginationFees
35000
CY2020Q4 cto Imputed Interest On Ground Lease Loan
ImputedInterestOnGroundLeaseLoan
399000
CY2019Q4 cto Imputed Interest On Ground Lease Loan
ImputedInterestOnGroundLeaseLoan
194000
CY2020 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
23132000
CY2018 srt Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
11961000
CY2020Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
1968000
CY2020Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
38320000
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
34625000

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