|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Investment property: | ||||||||||||||||||||
| Land and improvements | ||||||||||||||||||||
| Building and improvements | ||||||||||||||||||||
| Furniture and fixtures | ||||||||||||||||||||
| Construction in progress | ||||||||||||||||||||
| Gross investment property | ||||||||||||||||||||
| Gross investment property | ||||||||||||||||||||
| Less accumulated depreciation | ||||||||||||||||||||
| Net investment property | ||||||||||||||||||||
| Investment in unconsolidated affiliated real estate entity | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Accounts receivable and other assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Mortgages payable, net | ||||||||||||||||||||
| Accounts payable, accrued expenses and other liabilities | ||||||||||||||||||||
| Subordinated advances - related party | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Commitments and Contingencies | ||||||||||||||||||||
| Preferred stock, $0.01 par value; 50.0 million shares authorized, none issued and outstanding | ||||||||||||||||||||
| Common stock, $0.01 par value; 200.0 million shares authorized, 8.1 million shares issued and outstanding | ||||||||||||||||||||
| Additional paid-in-capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total Stockholders' Equity | ||||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||||
| Total Equity | ||||||||||||||||||||
| Total Liabilities and Equity | ||||||||||||||||||||
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