$PINE
Alpine Income Property Trust, Inc.

2021 Form 10-K Financial Statement

#000155837022001014 Filed on February 10, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $30.13M $5.390M $19.25M
YoY Change 56.53% 286.66% 45.49%
Cost Of Revenue $3.673M $610.0K $2.320M
YoY Change 58.32% -32.22% 13.73%
Gross Profit $26.46M $4.770M $16.93M
YoY Change 56.26% 63.92% 51.3%
Gross Profit Margin 87.81% 88.5% 87.96%
Selling, General & Admin $5.027M $1.120M $4.660M
YoY Change 7.88% 83.61% 130.69%
% of Gross Profit 19.0% 23.48% 27.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.94M $2.950M $9.949M
YoY Change 60.21% 329.4% 79.26%
% of Gross Profit 60.25% 61.84% 58.77%
Operating Expenses $24.64M $4.070M $16.93M
YoY Change 45.58% 191.13% 123.88%
Operating Profit $15.16M $700.0K $2.610M
YoY Change 481.0% -17600.0% -28.1%
Interest Expense -$3.702M -$490.0K -$1.464M
YoY Change 152.87% 1095.12% 3560.0%
% of Operating Profit -24.41% -70.0% -56.09%
Other Income/Expense, Net
YoY Change
Pretax Income $11.46M $220.0K $1.150M
YoY Change 896.7% -66.67% -67.97%
Income Tax
% Of Pretax Income
Net Earnings $9.964M $190.0K $985.0K
YoY Change 911.57% -587.18% -72.56%
Net Earnings / Revenue 33.07% 3.53% 5.12%
Basic Earnings Per Share $1.02 $0.13
Diluted Earnings Per Share $0.89 $21.89K $0.11
COMMON SHARES
Basic Shares Outstanding 9.781M 7.588M
Diluted Shares Outstanding 11.25M 8.812M

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.851M $1.900M $1.900M
YoY Change 365.84% -84.55% -84.55%
Cash & Equivalents $8.851M $1.894M $1.900M
Short-Term Investments
Other Short-Term Assets $2.112M $1.000M $1.000M
YoY Change 111.2% 66.67%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $12.31M $3.200M $3.200M
YoY Change 284.56% -73.98% -75.19%
LONG-TERM ASSETS
Property, Plant & Equipment $429.0M $219.3M $219.3M
YoY Change 95.62% 71.36% 71.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.115M
YoY Change
Total Long-Term Assets $493.2M $259.0M $259.0M
YoY Change 90.43% 70.53% 71.18%
TOTAL ASSETS
Total Short-Term Assets $12.31M $3.200M $3.200M
Total Long-Term Assets $493.2M $259.0M $259.0M
Total Assets $505.5M $262.2M $262.2M
YoY Change 92.8% 59.71% 59.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $213.0K $500.0K $500.0K
YoY Change -57.4% -66.67% 0.0%
Accrued Expenses $676.0K $500.0K $500.0K
YoY Change 35.2% -44.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.190M $1.600M $1.600M
YoY Change 36.88% 6.67% 6.67%
LONG-TERM LIABILITIES
Long-Term Debt $267.7M $106.8M $106.8M
YoY Change 150.69%
Other Long-Term Liabilities $7.682M $4.800M $4.800M
YoY Change 60.04% 140.0% 140.0%
Total Long-Term Liabilities $275.4M $111.6M $111.6M
YoY Change 146.79% 5480.0% 5480.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.190M $1.600M $1.600M
Total Long-Term Liabilities $275.4M $111.6M $111.6M
Total Liabilities $309.0M $113.1M $135.5M
YoY Change 128.04% 325.36% 409.4%
SHAREHOLDERS EQUITY
Retained Earnings -$5.713M
YoY Change
Common Stock $133.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $196.5M $126.8M $126.8M
YoY Change
Total Liabilities & Shareholders Equity $505.5M $262.2M $262.2M
YoY Change 92.8% 59.71% 59.68%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income $9.964M $190.0K $985.0K
YoY Change 911.57% -587.18% -72.56%
Depreciation, Depletion And Amortization $15.94M $2.950M $9.949M
YoY Change 60.21% 329.4% 79.26%
Cash From Operating Activities $17.20M $2.030M $9.394M
YoY Change 83.1% 49.05% 5.43%
INVESTING ACTIVITIES
Capital Expenditures -$223.4M -$18.07M -$118.8M
YoY Change 88.04% -85.65% -22.31%
Acquisitions
YoY Change
Other Investing Activities $27.42M $0.00 $4.930M
YoY Change 456.09%
Cash From Investing Activities -$196.0M -$18.08M -$113.9M
YoY Change 72.11% -85.64% -25.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $67.77M $5.014M
YoY Change 1251.62% -96.66%
Debt Paid & Issued, Net $162.4M $8.691M
YoY Change 1768.96%
Cash From Financing Activities 186.4M 16.04M 94.03M
YoY Change 98.22% -88.28% -39.86%
NET CHANGE
Cash From Operating Activities 17.20M 2.030M 9.394M
Cash From Investing Activities -196.0M -18.08M -113.9M
Cash From Financing Activities 186.4M 16.04M 94.03M
Net Change In Cash 7.603M -10.00K -10.45M
YoY Change -172.77% -100.08% -184.67%
FREE CASH FLOW
Cash From Operating Activities $17.20M $2.030M $9.394M
Capital Expenditures -$223.4M -$18.07M -$118.8M
Free Cash Flow $240.6M $20.10M $128.2M
YoY Change 87.68% -84.21% -20.78%

Facts In Submission

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us-gaap Net Cash Provided By Used In Operating Activities
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q2 pine Partners Capital Account Units Issued
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CY2021Q3 pine Number Of Lease Properties Acquired
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CY2019Q4 us-gaap Financial Designation Predecessor And Successor Fixed List
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CY2021 us-gaap Number Of Reportable Segments
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CY2021 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;text-align:justify;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;font-weight:normal;">USE OF ESTIMATES IN THE PREPARATION OF FINANCIAL STATEMENTS</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with 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 presented. 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:18pt;margin: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 PINE’s investment in 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>
CY2021 us-gaap Cost Of Goods And Services Sold Depreciation
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us-gaap Cost Of Goods And Services Sold Depreciation
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CY2021 us-gaap Revenue Recognition Leases
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;text-align:justify;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;font-weight:normal;">PROPERTY LEASE REVENUE</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The rental arrangements associated with the Company’s property portfolio are classified as operating leases. The Company recognizes lease income on these properties on a straight-line basis over the term of the lease. Accordingly, contractual lease payment increases are recognized evenly over the term of the lease. The periodic difference between lease income recognized under this method and contractual lease payment terms (i.e., straight-line rent) is recorded as a deferred operating lease receivable and is included in straight-line rent adjustment on the accompanying consolidated balance sheets. The Company’s leases provide for reimbursement from tenants for variable lease payments including common area maintenance, insurance, real estate taxes and other operating expenses. A portion of our variable lease payment revenue is estimated each period and is recognized as rental income in the period the recoverable costs are incurred and accrued.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The collectability of tenant receivables and straight-line rent adjustments is determined based on, among other things, the aging of the tenant receivable, management’s evaluation of credit risk associated with the tenant and industry of the tenant, and a review of specifically identified accounts using judgment. As of December 31, 2021 and 2020, the Company’s allowance for doubtful accounts totaled $0.3 million and $0.1 million, respectively.  </p>
CY2021Q4 us-gaap Restricted Cash
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CY2021Q4 pine Number Of Real Estate Properties Held In Replacement Reserve Account
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CY2021Q4 pine Reit Eligibility Distributable Minimum Percentage Of Taxable Income Excluding Net Capital Gains
ReitEligibilityDistributableMinimumPercentageOfTaxableIncomeExcludingNetCapitalGains
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CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;text-align:justify;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;font-weight:normal;">CONCENTRATION OF CREDIT RISK</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Certain of the tenants in the portfolio of 113 properties accounted for more than 10% of total revenues during the years ended December 31, 2021 and 2020, the period from November 26, 2019 to December 31, 2019, and the Predecessor period from January 1, 2019 to November 25, 2019.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt;">For the year ended December 31, 2021, Wells Fargo represented 12% of total revenues. Wells Fargo and Hilton Grand Vacations represented 19% and 12% of total revenues, respectively, for the year ended December 31, 2020 and 26%and 17% of total revenues, respectively, for the period from November 26, 2019 to December 31, 2019 and the Predecessor period from January 1, 2019 to November 25, 2019. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt;">As of December 31, 2021, 20% of the Company’s real estate portfolio, based on square footage, was located in the state of Texas. As of December 31, 2020, 13% and 17%, respectively, of the Company’s real estate portfolio, based on square footage, was located in the states of Oregon and Florida. Additionally, as of December 31, 2020, individually more than 10% of the Company’s real estate portfolio, based on square footage, was located in the states of  North Carolina and Michigan. Uncertainty of the duration of a prolonged real estate and economic downturn could have an adverse impact on the Company’s real estate values.</p>
CY2021 us-gaap Prior Period Reclassification Adjustment Description
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;text-align:justify;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;font-weight:normal;">RECLASSIFICATIONS</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt;">In the first quarter of 2021, the Company reclassified deferred financing costs, net of accumulated amortization, as a component of other assets on the accompanying consolidated balance sheet. Accordingly, deferred financing costs of $0.9 million, net of accumulated amortization of $0.2 million, were reclassified from long-term debt to other assets as of December 31, 2020. </p>
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us-gaap Operating Lease Lease Income
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CY2019Q4 pine Number Of Properties Sold
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CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4259000
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CY2020Q4 us-gaap Finite Lived Intangible Assets Net
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CY2020Q4 us-gaap Below Market Lease Gross
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CY2020Q4 pine Intangible Lease Liabilities Gross
IntangibleLeaseLiabilitiesGross
3674000
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CY2020Q4 pine Intangible Assets Liabilities Net Excluding Goodwill
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33582000
CY2021 us-gaap Amortization Of Intangible Assets
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5977000
CY2020 us-gaap Amortization Of Intangible Assets
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3758000
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us-gaap Amortization Of Intangible Assets
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CY2021 us-gaap Amortization Of Below Market Lease
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257000
CY2020 us-gaap Amortization Of Below Market Lease
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108000
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5000
us-gaap Amortization Of Below Market Lease
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234000
CY2021 pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
5720000
CY2020 pine Amortization Of Intangible Assets And Liabilities
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CY2019Q4 pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
266000
CY2020Q4 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
442000
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469000
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173000
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FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearOne
7910000
CY2021Q4 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Two
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearTwo
7662000
CY2021Q4 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Three
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearThree
7344000
CY2021Q4 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Four
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFour
6801000
CY2021Q4 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Five
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5826000
CY2021Q4 pine Finite Lived Intangible Assets Liabilities Net Future Amortization After Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationAfterYearFive
17802000
CY2021Q4 pine Finite Lived Intangible Assets Liabilities Net Future Amortization
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53345000
CY2021 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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P9Y
CY2020Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
579000
CY2021Q4 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
IncomePropertyTenantReceivablesNetOfAllowanceForDoubtfulAccounts
790000
CY2020Q4 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
IncomePropertyTenantReceivablesNetOfAllowanceForDoubtfulAccounts
67000
CY2021Q4 pine Accrued Unbilled Tenant Receivables
AccruedUnbilledTenantReceivables
553000
CY2020Q4 pine Accrued Unbilled Tenant Receivables
AccruedUnbilledTenantReceivables
216000
CY2021Q4 us-gaap Prepaid Insurance
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616000
CY2020Q4 us-gaap Prepaid Insurance
PrepaidInsurance
606000
CY2021Q4 pine Deposits On Acquisitions
DepositsOnAcquisitions
350000
CY2020Q4 pine Deposits On Acquisitions
DepositsOnAcquisitions
100000
CY2021Q4 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
1496000
CY2020Q4 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
650000
CY2021Q4 us-gaap Derivative Assets
DerivativeAssets
2095000
CY2021Q4 us-gaap Prepaid Expense And Other Assets
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CY2020Q4 us-gaap Prepaid Expense And Other Assets
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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300000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
100000
CY2021Q4 us-gaap Accounts Payable Current And Noncurrent
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213000
CY2020Q4 us-gaap Accounts Payable Current And Noncurrent
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450000
CY2021Q4 us-gaap Accrued Liabilities Current And Noncurrent
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676000
CY2020Q4 us-gaap Accrued Liabilities Current And Noncurrent
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CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
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1301000
CY2020Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
481000
CY2021Q4 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
2363000
CY2020Q4 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
1984000
CY2021Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
269000000
CY2021 us-gaap Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
0.0210
CY2021Q4 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1260000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
267740000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
106809000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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99000000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
60000000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
110000000
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
269000000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
269000000
CY2021Q4 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1260000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
267740000
CY2021Q4 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1300000
CY2021Q4 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
500000
CY2021 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
3340000
CY2020 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
1276000
CY2019Q4 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
25000
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
362000
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
188000
CY2019Q4 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
16000
CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
3702000
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
1464000
CY2019Q4 us-gaap Interest Expense Debt
InterestExpenseDebt
41000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
3131000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1230000
CY2021 pine Percentage Of Ownership Interest In Limited Liability Company Llc Directly Or Indirectly Attributable To Noncontrolling Interests
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0.036
CY2021 pine Interest Rate Swap Effective Percentage
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1
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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11246227
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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8812203
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021 us-gaap Earnings Per Share Basic
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1.02
CY2021 pine Partners Capital Account Units Issued
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479640
CY2021 pine Partners Capital Account Units Issued Value
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9000000.0
CY2021 pine Partners Capital Account Units Issued Value Per Unit
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18.85
CY2021 pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
479640
CY2021Q2 pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
424951
CY2021Q2 pine Number Of Lease Properties Acquired
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9
CY2021Q3 pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
54689
CY2021Q3 pine Number Of Lease Properties Acquired
NumberOfLeasePropertiesAcquired
1
CY2021Q4 pine Reit Eligibility Distributable Minimum Percentage Of Taxable Income Excluding Net Capital Gains
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0.90
CY2021Q4 pine Reit Eligibility Distributable Minimum Percentage Of Taxable Income Including Net Capital Gains
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1
CY2021 us-gaap Common Stock Dividends Per Share Declared
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1.015
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
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0.820
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.058
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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9964000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
985000
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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-39000
us-gaap Net Income Loss Available To Common Stockholders Basic
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3631000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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9781066
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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7588349
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7902737
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1465161
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1223854
CY2019Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1223854
CY2020 us-gaap Earnings Per Share Basic
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0.13
CY2021 us-gaap Earnings Per Share Diluted
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0.89
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2021 pine Partners Capital Account Units Issued
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479640
CY2021Q4 pine Number Of Lease Properties Acquired
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10
CY2021 us-gaap Stock Repurchased During Period Value
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0
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
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4000
CY2020Q4 pine Due To Due From Other Related Parties
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-52000
us-gaap Allocated Share Based Compensation Expense
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509000
CY2020Q4 pine Related Party Transaction Incentive Fee Payable
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0
CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1301000
CY2020Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
579000
CY2021Q4 pine Related Party Transaction Incentive Fee Payable
RelatedPartyTransactionIncentiveFeePayable
0
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
309000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
268000
CY2021Q4 pine Related Party Transaction Management Fee
RelatedPartyTransactionManagementFee
913000
CY2020Q4 pine Related Party Transaction Management Fee
RelatedPartyTransactionManagementFee
631000
CY2021Q4 pine Due To Due From Other Related Parties
DueToDueFromOtherRelatedParties
388000

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