$PINE
Alpine Income Property Trust, Inc.

2022 Q3 Form 10-Q Financial Statement

#000155837022010882 Filed on July 21, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $11.53M $11.28M $9.470M
YoY Change 41.1% 70.99% 75.7%
Cost Of Revenue $1.816M $1.285M $1.284M
YoY Change 98.69% 55.95% 110.49%
Gross Profit $9.713M $9.995M $8.186M
YoY Change 33.84% 73.13% 71.61%
Gross Profit Margin 84.25% 88.61% 86.44%
Selling, General & Admin $1.460M $1.479M $1.340M
YoY Change 6.49% 15.01% 19.64%
% of Gross Profit 15.03% 14.8% 16.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.866M $5.694M $5.025M
YoY Change 36.17% 64.42% 70.34%
% of Gross Profit 60.39% 56.97% 61.39%
Operating Expenses $9.142M $8.458M $6.365M
YoY Change 38.66% 51.77% 56.39%
Operating Profit $13.71M $18.46M $1.821M
YoY Change 546.28% 1702.64% 160.14%
Interest Expense -$2.544M -$2.123M -$1.403M
YoY Change 138.65% 213.13% 186.33%
% of Operating Profit -18.55% -11.5% -77.05%
Other Income/Expense, Net
YoY Change
Pretax Income $11.17M $16.34M $9.549M
YoY Change 957.77% 4621.39% 4240.45%
Income Tax
% Of Pretax Income
Net Earnings $9.770M $14.28M $8.302M
YoY Change 964.27% 4598.03% 4269.47%
Net Earnings / Revenue 84.74% 126.61% 87.67%
Basic Earnings Per Share $0.82 $1.21
Diluted Earnings Per Share $0.72 $1.05 $635.1K
COMMON SHARES
Basic Shares Outstanding 11.87M 11.84M 11.30M
Diluted Shares Outstanding 13.59M 13.55M

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.834M $2.427M $8.851M
YoY Change -42.83% -61.44% 365.84%
Cash & Equivalents $3.834M $2.427M $8.851M
Short-Term Investments
Other Short-Term Assets $1.899M $2.067M $2.112M
YoY Change 585.56% 371.92% 111.2%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $6.710M $5.957M $12.31M
YoY Change -17.09% -18.73% 284.56%
LONG-TERM ASSETS
Property, Plant & Equipment $465.6M $467.2M $429.0M
YoY Change 32.49% 53.62% 95.58%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $13.90M $17.91M $1.115M
YoY Change 1210.27% 209.06%
Total Long-Term Assets $558.9M $561.4M $493.2M
YoY Change 36.91% 55.87% 90.4%
TOTAL ASSETS
Total Short-Term Assets $6.710M $5.957M $12.31M
Total Long-Term Assets $558.9M $561.4M $493.2M
Total Assets $565.6M $567.4M $505.5M
YoY Change 35.86% 54.38% 92.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.00K $29.00K $213.0K
YoY Change -79.44% -88.21% -57.4%
Accrued Expenses $3.692M $3.659M $676.0K
YoY Change 184.0% 308.83% 35.2%
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 $4.589M $4.624M $2.190M
YoY Change 96.11% 90.92% 36.88%
LONG-TERM LIABILITIES
Long-Term Debt $286.5M $301.0M $267.7M
YoY Change 50.64% 113.75% 150.69%
Other Long-Term Liabilities $6.507M $6.839M $7.682M
YoY Change 1.91% 17.33% 60.04%
Total Long-Term Liabilities $293.0M $307.8M $275.4M
YoY Change 49.06% 109.92% 146.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.589M $4.624M $2.190M
Total Long-Term Liabilities $293.0M $307.8M $275.4M
Total Liabilities $297.8M $312.6M $277.6M
YoY Change 49.69% 109.72% 145.36%
SHAREHOLDERS EQUITY
Retained Earnings $8.796M $2.301M -$6.419M
YoY Change -175.49% -123.75% 12.36%
Common Stock $209.7M $208.8M $201.0M
YoY Change 5.85% 5.42% 51.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $234.3M $222.1M $196.5M
YoY Change
Total Liabilities & Shareholders Equity $565.6M $567.4M $505.5M
YoY Change 35.86% 54.38% 92.77%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $9.770M $14.28M $8.302M
YoY Change 964.27% 4598.03% 4269.47%
Depreciation, Depletion And Amortization $5.866M $5.694M $5.025M
YoY Change 36.17% 64.42% 70.34%
Cash From Operating Activities $4.357M $7.130M $4.110M
YoY Change 3.15% 41.02% 102.46%
INVESTING ACTIVITIES
Capital Expenditures -$37.09M -$43.97M -$102.4M
YoY Change -32.61% 0.37% 466.94%
Acquisitions
YoY Change
Other Investing Activities $48.81M $71.45M $23.76M
YoY Change 1236.05%
Cash From Investing Activities $11.72M $27.47M -$78.68M
YoY Change -122.81% -162.71% 335.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.48M -19.98M 76.77M
YoY Change -138.02% -143.73% 378.58%
NET CHANGE
Cash From Operating Activities 4.357M 7.130M 4.110M
Cash From Investing Activities 11.72M 27.47M -78.68M
Cash From Financing Activities -17.48M -19.98M 76.77M
Net Change In Cash -1.405M 14.62M 2.191M
YoY Change 19.27% 110.71% -22010.0%
FREE CASH FLOW
Cash From Operating Activities $4.357M $7.130M $4.110M
Capital Expenditures -$37.09M -$43.97M -$102.4M
Free Cash Flow $41.44M $51.10M $106.6M
YoY Change -30.06% 4.58% 430.13%

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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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661000
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
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CY2021Q2 us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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24165000
us-gaap Comprehensive Income Net Of Tax
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1405000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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238165000
CY2022Q2 us-gaap Profit Loss
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16336000
CY2022Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2022Q2 us-gaap Stock Issued During Period Value New Issues
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CY2022Q2 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2022Q2 us-gaap Dividends Common Stock Cash
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3662000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2245000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
254756000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q2 us-gaap Profit Loss
ProfitLoss
346000
CY2021Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2021Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
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CY2021Q2 pine Operating Units Issued Value
OperatingUnitsIssuedValue
8010000
CY2021Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
CY2021Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
3130000
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
218440000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
227902000
us-gaap Profit Loss
ProfitLoss
17260000
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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158000
us-gaap Stock Issued During Period Value New Issues
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7647000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.54
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
7288000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9077000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
254756000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Profit Loss
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857000
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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139000
us-gaap Stock Issued During Period Value New Issues
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64999000
pine Operating Units Issued Value
OperatingUnitsIssuedValue
8010000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.49
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5319000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
661000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
218440000
us-gaap Profit Loss
ProfitLoss
17260000
us-gaap Profit Loss
ProfitLoss
857000
pine Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
11366000
pine Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
6606000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
170000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
91000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
257000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
149000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
15637000
us-gaap Share Based Compensation
ShareBasedCompensation
157000
us-gaap Share Based Compensation
ShareBasedCompensation
152000
us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
528000
us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
264000
pine Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-45000
pine Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-385000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-278000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
33425000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
63654000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-46000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
595000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
906000
pine Increase Decrease In Prepaid Rent And Deferred Revenue
IncreaseDecreaseInPrepaidRentAndDeferredRevenue
-371000
pine Increase Decrease In Prepaid Rent And Deferred Revenue
IncreaseDecreaseInPrepaidRentAndDeferredRevenue
120000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13252000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8866000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
110062000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
65930000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
71446000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-38616000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
162500000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
85621000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
129000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
80809000
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
434000
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
838000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7647000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
64999000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7288000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5319000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
8061000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
6590000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9497000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1894000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17558000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8484000
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2427000
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6294000
CY2022Q2 us-gaap Restricted Cash
RestrictedCash
15131000
CY2021Q2 us-gaap Restricted Cash
RestrictedCash
2190000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17558000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8484000
us-gaap Interest Paid Net
InterestPaidNet
3352000
us-gaap Interest Paid Net
InterestPaidNet
1105000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
9077000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
661000
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
1831000
pine Non Cash Operating Partnership Units Issued
NonCashOperatingPartnershipUnitsIssued
8010000
pine Underwriting Discounts On Capital Raised Through Issuance Of Common Stock
UnderwritingDiscountsOnCapitalRaisedThroughIssuanceOfCommonStock
2866000
us-gaap Notes Issued1
NotesIssued1
30000000
CY2022Q2 pine Number Of Markets In Which Entity Operates
NumberOfMarketsInWhichEntityOperates
98
CY2022Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
35
CY2022Q2 dei Entity Number Of Employees
EntityNumberOfEmployees
0
CY2019Q4 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
421053
CY2019Q4 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
8000000.0
CY2019Q4 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
15500000
CY2019Q4 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
125900000
CY2019Q4 us-gaap Partners Capital Account Units Converted
PartnersCapitalAccountUnitsConverted
1223854
CY2019Q4 us-gaap Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
23300000
CY2019Q4 pine Transaction Cost
TransactionCost
12000000.0
CY2019Q4 pine Underwriting Fees
UnderwritingFees
9400000
CY2019Q4 pine Percentage Of Outstanding Common Stock
PercentageOfOutstandingCommonStock
0.223
CY2019Q4 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
1
pine Percentage Of Ownership Interest In Limited Liability Company Llc Directly Or Indirectly Attributable To Non Controlling Interest
PercentageOfOwnershipInterestInLimitedLiabilityCompanyLlcDirectlyOrIndirectlyAttributableToNonControllingInterest
0.035
pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
479640
pine Partners Capital Account Units Issued Value
PartnersCapitalAccountUnitsIssuedValue
9000000.0
pine Partners Capital Account Units Issued Value Per Unit
PartnersCapitalAccountUnitsIssuedValuePerUnit
18.85
pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
479640
CY2021Q2 pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
424951
CY2021Q2 pine Number Of Lease Properties Acquired
NumberOfLeasePropertiesAcquired
9
CY2021Q3 pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
54689
CY2021Q3 pine Number Of Lease Properties Acquired
NumberOfLeasePropertiesAcquired
1
CY2022Q2 pine Reit Eligibility Distributable Minimum Percentage Of Taxable Income Excluding Net Capital Gains
ReitEligibilityDistributableMinimumPercentageOfTaxableIncomeExcludingNetCapitalGains
0.90
CY2021Q4 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1260000
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
300973000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
267740000
CY2022Q2 us-gaap Interest Paid Net
InterestPaidNet
1840000
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><i style="font-style:italic;">USE OF ESTIMATES IN THE PREPARATION OF FINANCIAL STATEMENTS</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0pt 12.25pt;"> </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“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;"><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;">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>
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
6597000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
22079000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
12487000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
19597000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
38681000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
37621000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
36069000
us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><i style="font-style:italic;">PROPERTY LEASE REVENUE</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0pt 12.25pt;"><i style="font-style:italic;"> </i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin: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;"><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;">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 June 30, 2022 and December 31, 2021, the Company’s allowance for doubtful accounts totaled $0.3 million.  </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>
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
300000
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
300000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
35202000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
31916000
CY2022Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
132000
CY2021Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
84000
CY2022Q2 us-gaap Restricted Cash
RestrictedCash
15100000
CY2022Q2 us-gaap Replacement Reserve Escrow
ReplacementReserveEscrow
700000
CY2022Q2 pine Number Of Real Estate Properties Held In Replacement Reserve Account
NumberOfRealEstatePropertiesHeldInReplacementReserveAccount
6
CY2022Q2 us-gaap Escrow Deposit
EscrowDeposit
14400000
CY2021Q4 pine Deposits On Acquisitions
DepositsOnAcquisitions
350000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
117851000
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
316937000
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
300000
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1800000
CY2021Q2 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
0
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
0
CY2022Q2 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1527000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
257000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
149000
CY2022Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
2123000
CY2021Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
678000
us-gaap Interest Expense Debt
InterestExpenseDebt
3803000
us-gaap Interest Expense Debt
InterestExpenseDebt
1233000
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.15;text-align:justify;margin:0pt;"><i style="font-style:italic;">CONCENTRATION OF CREDIT RISK</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0pt 12.2pt;"><i style="font-style:italic;"> </i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt;">There were no tenants who accounted for more than 10% of total revenues during the six months ended June 30, 2022. Wells Fargo Bank, NA accounted for 15% of total revenues during the six months ended June 30, 2021.</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 June 30, 2022 and December 31, 2021, 21% and 20%, respectively, of the Company’s real estate portfolio, based on square footage, was located in the state of Texas. </p>
CY2022Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
143
CY2022Q2 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
3300000
CY2022Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
10160000
CY2021Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
5986000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
19891000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
11432000
CY2022Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1120000
CY2021Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
611000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
2188000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1055000
CY2022Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11280000
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
72507000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
67990000
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11136000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9169000
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
61371000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
58821000
CY2022Q2 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
6063000
CY2021Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
6397000
CY2022Q2 pine Intangible Lease Liabilities Gross
IntangibleLeaseLiabilitiesGross
6063000
CY2021Q4 pine Intangible Lease Liabilities Gross
IntangibleLeaseLiabilitiesGross
6397000
CY2022Q2 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
886000
CY2021Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
921000
CY2022Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
5177000
CY2021Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
5476000
CY2022Q2 pine Intangible Assets Liabilities Net Excluding Goodwill
IntangibleAssetsLiabilitiesNetExcludingGoodwill
56194000
CY2021Q4 pine Intangible Assets Liabilities Net Excluding Goodwill
IntangibleAssetsLiabilitiesNetExcludingGoodwill
53345000
CY2022Q2 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
1819000
CY2021Q4 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
1496000
CY2022Q2 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
344000
CY2021Q4 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
469000
CY2022Q2 us-gaap Derivative Assets
DerivativeAssets
10999000
CY2021Q4 us-gaap Derivative Assets
DerivativeAssets
2095000
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1771000
CY2022Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
16909000
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
6369000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
300000
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2165000
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1303000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4291000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2498000
CY2022Q2 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
69000
CY2021Q2 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
50000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
170000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
91000
CY2022Q2 pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
2096000
CY2021Q2 pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
1253000
pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
4121000
pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
2407000
CY2022Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationRemainderOfFiscalYear
4181000
CY2022Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year One
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearOne
8128000
CY2022Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Two
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearTwo
7770000
CY2022Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Three
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearThree
7144000
CY2022Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Four
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFour
6676000
CY2022Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFive
5422000
CY2022Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization After Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationAfterYearFive
16873000
CY2022Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortization
56194000
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P9Y2M12D
CY2022Q2 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
IncomePropertyTenantReceivablesNetOfAllowanceForDoubtfulAccounts
498000
CY2021Q4 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
IncomePropertyTenantReceivablesNetOfAllowanceForDoubtfulAccounts
790000
CY2022Q2 pine Accrued Unbilled Tenant Receivables
AccruedUnbilledTenantReceivables
965000
CY2021Q4 pine Accrued Unbilled Tenant Receivables
AccruedUnbilledTenantReceivables
553000
CY2022Q2 us-gaap Prepaid Insurance
PrepaidInsurance
248000
CY2021Q4 us-gaap Prepaid Insurance
PrepaidInsurance
616000
CY2022Q2 pine Deposits On Acquisitions
DepositsOnAcquisitions
265000
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
64000
us-gaap Operating Lease Payments
OperatingLeasePayments
69000
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y2M12D
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y2M12D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.020
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.020
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
128000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
257000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
251000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
192000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
202000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
202000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
701000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1933000
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
159000
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1774000
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
304000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15088000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
744000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11844108
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8853259
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11753904
CY2022Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
29000
CY2021Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
213000
CY2022Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1885000
CY2021Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
676000
CY2022Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
164000
CY2022Q2 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
936000
CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1301000
CY2021Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
173000
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1774000
CY2022Q2 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
4788000
CY2021Q4 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
2363000
CY2022Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
302500000
us-gaap Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
0.0304
us-gaap Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
0.0304
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8212902
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1703494
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1228524
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1703494
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1226202
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13547602
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10081783
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13457398
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9439104
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
0
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
72500000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
100000000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
100000000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
30000000
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
302500000
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
302500000
CY2022Q2 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1527000
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
300973000
CY2022Q2 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1500000
CY2022Q2 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
300000
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.28
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2022Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
1991000
CY2021Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
594000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
3546000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
1084000
CY2021Q2 us-gaap Interest Paid Net
InterestPaidNet
623000
us-gaap Interest Paid Net
InterestPaidNet
3352000
us-gaap Interest Paid Net
InterestPaidNet
1105000
CY2022Q2 pine Interest Rate Swap Effective Percentage
InterestRateSwapEffectivePercentage
1
pine Interest Rate Swap Effective Percentage
InterestRateSwapEffectivePercentage
1
pine Percentage Of Ownership Interest In Limited Liability Company Llc Directly Or Indirectly Attributable To Noncontrolling Interests
PercentageOfOwnershipInterestInLimitedLiabilityCompanyLlcDirectlyOrIndirectlyAttributableToNoncontrollingInterests
0.035
pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
479640
pine Partners Capital Account Units Issued Value
PartnersCapitalAccountUnitsIssuedValue
9000000.0
pine Partners Capital Account Units Issued Value Per Unit
PartnersCapitalAccountUnitsIssuedValuePerUnit
18.85
pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
479640
CY2021Q2 pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
424951
CY2021Q2 pine Number Of Lease Properties Acquired
NumberOfLeasePropertiesAcquired
9
CY2021Q3 pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
54689
CY2021Q3 pine Number Of Lease Properties Acquired
NumberOfLeasePropertiesAcquired
1
CY2022Q2 pine Reit Eligibility Distributable Minimum Percentage Of Taxable Income Excluding Net Capital Gains
ReitEligibilityDistributableMinimumPercentageOfTaxableIncomeExcludingNetCapitalGains
0.90
CY2022Q2 pine Reit Eligibility Distributable Minimum Percentage Of Taxable Income Including Net Capital Gains
ReitEligibilityDistributableMinimumPercentageOfTaxableIncomeIncludingNetCapitalGains
1
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.27
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.54
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.49
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14282000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
479640
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
78000
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
79000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
157000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
152000
CY2021 pine Related Party Transaction Incentive Fee
RelatedPartyTransactionIncentiveFee
0
CY2022Q2 pine Related Party Transaction Management Fee
RelatedPartyTransactionManagementFee
948000
CY2021Q4 pine Related Party Transaction Management Fee
RelatedPartyTransactionManagementFee
913000
CY2022Q2 pine Due To Due From Other Related Parties
DueToDueFromOtherRelatedParties
-12000
CY2021Q4 pine Due To Due From Other Related Parties
DueToDueFromOtherRelatedParties
388000
CY2022Q2 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
936000
CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1301000

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