$PINE
Alpine Income Property Trust, Inc.

2022 Q4 Form 10-Q Financial Statement

#000155837022015143 Filed on October 20, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $11.60M $11.53M
YoY Change 22.44% 41.1%
Cost Of Revenue $1.242M $1.816M
YoY Change -3.27% 98.69%
Gross Profit $10.35M $9.713M
YoY Change 26.47% 33.84%
Gross Profit Margin 89.29% 84.25%
Selling, General & Admin $1.414M $1.460M
YoY Change 5.52% 6.49%
% of Gross Profit 13.66% 15.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.332M $5.866M
YoY Change 26.01% 36.17%
% of Gross Profit 61.16% 60.39%
Operating Expenses $7.746M $9.142M
YoY Change 21.7% 38.66%
Operating Profit $2.607M $13.71M
YoY Change 43.16% 546.28%
Interest Expense -$3.192M -$2.544M
YoY Change 127.51% 138.65%
% of Operating Profit -122.44% -18.55%
Other Income/Expense, Net
YoY Change
Pretax Income $5.525M $11.17M
YoY Change -42.14% 957.77%
Income Tax
% Of Pretax Income
Net Earnings $4.862M $9.770M
YoY Change -41.44% 964.27%
Net Earnings / Revenue 41.93% 84.74%
Basic Earnings Per Share $0.82
Diluted Earnings Per Share $0.34 $0.72
COMMON SHARES
Basic Shares Outstanding 11.92M 11.87M
Diluted Shares Outstanding 13.59M

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.018M $3.834M
YoY Change 1.89% -42.83%
Cash & Equivalents $9.018M $3.834M
Short-Term Investments
Other Short-Term Assets $2.234M $1.899M
YoY Change 5.78% 585.56%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $12.42M $6.710M
YoY Change 0.96% -17.09%
LONG-TERM ASSETS
Property, Plant & Equipment $477.1M $465.6M
YoY Change 11.2% 32.49%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.544M $13.90M
YoY Change 397.22% 1210.27%
Total Long-Term Assets $561.0M $558.9M
YoY Change 13.75% 36.91%
TOTAL ASSETS
Total Short-Term Assets $12.42M $6.710M
Total Long-Term Assets $561.0M $558.9M
Total Assets $573.4M $565.6M
YoY Change 13.44% 35.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $182.0K $22.00K
YoY Change -14.55% -79.44%
Accrued Expenses $3.266M $3.692M
YoY Change 383.14% 184.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.380M $4.589M
YoY Change 100.0% 96.11%
LONG-TERM LIABILITIES
Long-Term Debt $267.1M $286.5M
YoY Change -0.23% 50.64%
Other Long-Term Liabilities $6.560M $6.507M
YoY Change -14.61% 1.91%
Total Long-Term Liabilities $273.7M $293.0M
YoY Change -0.63% 49.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.380M $4.589M
Total Long-Term Liabilities $273.7M $293.0M
Total Liabilities $278.1M $297.8M
YoY Change 0.16% 49.69%
SHAREHOLDERS EQUITY
Retained Earnings $10.04M $8.796M
YoY Change -256.44% -175.49%
Common Stock $237.0M $209.7M
YoY Change 17.89% 5.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $261.6M $234.3M
YoY Change
Total Liabilities & Shareholders Equity $573.4M $565.6M
YoY Change 13.44% 35.86%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $4.862M $9.770M
YoY Change -41.44% 964.27%
Depreciation, Depletion And Amortization $6.332M $5.866M
YoY Change 26.01% 36.17%
Cash From Operating Activities $7.043M $4.357M
YoY Change 71.36% 3.15%
INVESTING ACTIVITIES
Capital Expenditures $42.00M -$37.09M
YoY Change -141.0% -32.61%
Acquisitions
YoY Change
Other Investing Activities $30.12M $48.81M
YoY Change 26.75% 1236.05%
Cash From Investing Activities -$11.88M $11.72M
YoY Change -84.9% -122.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.730M -17.48M
YoY Change -97.75% -138.02%
NET CHANGE
Cash From Operating Activities 7.043M 4.357M
Cash From Investing Activities -11.88M 11.72M
Cash From Financing Activities 1.730M -17.48M
Net Change In Cash -3.109M -1.405M
YoY Change -241.9% 19.27%
FREE CASH FLOW
Cash From Operating Activities $7.043M $4.357M
Capital Expenditures $42.00M -$37.09M
Free Cash Flow -$34.96M $41.44M
YoY Change -132.81% -30.06%

Facts In Submission

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CommonStockDividendsPerShareCashPaid
0.275
CY2022Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
3744000
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4762000
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
267835000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
218440000
CY2021Q3 us-gaap Profit Loss
ProfitLoss
1056000
CY2021Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
79000
CY2021Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-38000
CY2021Q3 pine Operating Units Issued Value
OperatingUnitsIssuedValue
1031000
CY2021Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.255
CY2021Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
3315000
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
148000
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
217401000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
227902000
us-gaap Profit Loss
ProfitLoss
28430000
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
237000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
8459000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.815
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
11032000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
13839000
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
267835000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
149093000
us-gaap Profit Loss
ProfitLoss
1913000
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
218000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
64961000
pine Operating Units Issued Value
OperatingUnitsIssuedValue
9041000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.745
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8634000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
809000
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
217401000
us-gaap Profit Loss
ProfitLoss
28430000
us-gaap Profit Loss
ProfitLoss
1913000
pine Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
17232000
pine Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
10914000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
248000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
168000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
407000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
236000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
27248000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
544000
us-gaap Share Based Compensation
ShareBasedCompensation
236000
us-gaap Share Based Compensation
ShareBasedCompensation
231000
us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
737000
us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
393000
pine Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-45000
pine Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-408000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
837000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
654000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
566000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
869000
pine Increase Decrease In Prepaid Rent And Deferred Revenue
IncreaseDecreaseInPrepaidRentAndDeferredRevenue
-237000
pine Increase Decrease In Prepaid Rent And Deferred Revenue
IncreaseDecreaseInPrepaidRentAndDeferredRevenue
278000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17609000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13090000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
147148000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
120961000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
120252000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
3653000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26896000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-117308000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
222500000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
217121000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
203500000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
162431000
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
484000
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
1387000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
8459000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
64961000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11032000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8634000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
15943000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
109630000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
6656000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
5412000
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
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
16153000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7306000
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3834000
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6706000
CY2022Q3 us-gaap Restricted Cash
RestrictedCash
12319000
CY2021Q3 us-gaap Restricted Cash
RestrictedCash
600000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
16153000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7306000
us-gaap Interest Paid Net
InterestPaidNet
5806000
us-gaap Interest Paid Net
InterestPaidNet
2030000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
13839000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
809000
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
1831000
pine Non Cash Operating Partnership Units Issued
NonCashOperatingPartnershipUnitsIssued
9041000
pine Underwriting Discounts On Capital Raised Through Issuance Of Common Stock
UnderwritingDiscountsOnCapitalRaisedThroughIssuanceOfCommonStock
2866000
us-gaap Notes Issued1
NotesIssued1
30000000
CY2022Q3 pine Number Of Markets In Which Entity Operates
NumberOfMarketsInWhichEntityOperates
104
CY2022Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
35
CY2022Q3 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
CY2022Q3 pine Reit Eligibility Distributable Minimum Percentage Of Taxable Income Excluding Net Capital Gains
ReitEligibilityDistributableMinimumPercentageOfTaxableIncomeExcludingNetCapitalGains
0.90
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>
CY2022Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11529000
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 September 30, 2022 and December 31, 2021, the Company’s allowance for doubtful accounts totaled $0.4 million and $0.3 million, respectively.  </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>
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
300000
CY2021Q3 pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
1560000
CY2022Q3 us-gaap Restricted Cash
RestrictedCash
12300000
CY2022Q3 us-gaap Replacement Reserve Escrow
ReplacementReserveEscrow
800000
CY2022Q3 pine Number Of Real Estate Properties Held In Replacement Reserve Account
NumberOfRealEstatePropertiesHeldInReplacementReserveAccount
6
CY2022Q3 us-gaap Escrow Deposit
EscrowDeposit
11500000
CY2021Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
8171000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
33608000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
20658000
CY2021Q4 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
1496000
CY2022Q3 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
1583000
CY2021Q4 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
469000
CY2022Q3 us-gaap Derivative Assets
DerivativeAssets
15765000
CY2021Q4 us-gaap Derivative Assets
DerivativeAssets
2095000
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1715000
pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
479640
pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
6236000
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 nine months ended September 30, 2022. Wells Fargo Bank, NA accounted for 13% of total revenues during the nine months ended September 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 September 30, 2022 and December 31, 2021, 20% of the Company’s real estate portfolio, based on square footage, was located in the state of Texas. </p>
CY2022Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
146
CY2022Q3 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
3400000
CY2022Q3 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
9927000
CY2021Q3 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
7418000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
29818000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
18850000
CY2022Q3 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1602000
CY2021Q3 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
753000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
3790000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1808000
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
9684000
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
38521000
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
37496000
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
35882000
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
34963000
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
31550000
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
112277000
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
300373000
pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
3966000
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
71927000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
67990000
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12334000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9169000
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
59593000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
58821000
CY2022Q3 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
5918000
CY2021Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
6397000
CY2022Q3 pine Intangible Lease Liabilities Gross
IntangibleLeaseLiabilitiesGross
5918000
CY2021Q4 pine Intangible Lease Liabilities Gross
IntangibleLeaseLiabilitiesGross
6397000
CY2022Q3 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
910000
CY2021Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
921000
CY2022Q3 us-gaap Below Market Lease Net
BelowMarketLeaseNet
5008000
CY2021Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
5476000
CY2022Q3 pine Intangible Assets Liabilities Net Excluding Goodwill
IntangibleAssetsLiabilitiesNetExcludingGoodwill
54585000
CY2021Q4 pine Intangible Assets Liabilities Net Excluding Goodwill
IntangibleAssetsLiabilitiesNetExcludingGoodwill
53345000
CY2022Q3 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
1846000
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2193000
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1637000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6484000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4134000
CY2022Q3 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
78000
CY2021Q3 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
77000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
248000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
168000
CY2022Q3 pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
2115000
CY2022Q3 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationRemainderOfFiscalYear
2123000
CY2022Q3 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year One
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearOne
8286000
CY2022Q3 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Two
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearTwo
7939000
CY2022Q3 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Three
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearThree
7313000
CY2022Q3 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Four
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFour
6695000
CY2022Q3 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFive
5179000
CY2022Q3 pine Finite Lived Intangible Assets Liabilities Net Future Amortization After Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationAfterYearFive
17050000
CY2022Q3 pine Finite Lived Intangible Assets Liabilities Net Future Amortization
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortization
54585000
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P9Y
CY2022Q3 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
IncomePropertyTenantReceivablesNetOfAllowanceForDoubtfulAccounts
977000
CY2021Q4 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
IncomePropertyTenantReceivablesNetOfAllowanceForDoubtfulAccounts
1343000
CY2022Q3 us-gaap Prepaid Insurance
PrepaidInsurance
53000
CY2021Q4 us-gaap Prepaid Insurance
PrepaidInsurance
616000
CY2022Q3 pine Deposits On Acquisitions
DepositsOnAcquisitions
780000
CY2021Q4 pine Deposits On Acquisitions
DepositsOnAcquisitions
350000
CY2022Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
22719000
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
6369000
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
300000
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1700000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
100000
CY2021Q3 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
0
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
0
CY2022Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
64000
us-gaap Operating Lease Payments
OperatingLeasePayments
133000
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.020
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.020
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
64000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
257000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
251000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
192000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
202000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
202000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
710000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1878000
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
157000
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
1721000
us-gaap Interest Expense Debt
InterestExpenseDebt
2299000
CY2022Q3 us-gaap Interest Paid Net
InterestPaidNet
2454000
CY2021Q3 us-gaap Interest Paid Net
InterestPaidNet
925000
us-gaap Interest Paid Net
InterestPaidNet
5806000
us-gaap Interest Paid Net
InterestPaidNet
2030000
CY2022Q3 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
22000
CY2021Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
213000
CY2022Q3 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1971000
CY2021Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
676000
CY2022Q3 us-gaap Security Deposit Liability
SecurityDepositLiability
165000
CY2022Q3 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
875000
CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1301000
CY2022Q3 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
4000
CY2021Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
173000
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
1721000
CY2022Q3 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
4758000
CY2021Q4 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
2363000
CY2022Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
288000000
us-gaap Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
0.0373
CY2022Q3 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0373
CY2022Q3 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1494000
CY2021Q4 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1260000
CY2022Q3 us-gaap Long Term Debt
LongTermDebt
286506000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
267740000
CY2022Q3 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
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
0
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
100000000
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
158000000
CY2022Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
30000000
CY2022Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
288000000
CY2022Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
288000000
CY2022Q3 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1494000
CY2022Q3 us-gaap Long Term Debt
LongTermDebt
286506000
CY2022Q3 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1500000
CY2022Q3 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
1600000
CY2022Q3 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2394000
CY2021Q3 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
979000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
5940000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2063000
CY2022Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
150000
CY2021Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
87000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
407000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
236000
CY2022Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
2544000
CY2021Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
1066000
us-gaap Interest Expense Debt
InterestExpenseDebt
6347000
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
CY2022Q3 pine Reit Eligibility Distributable Minimum Percentage Of Taxable Income Excluding Net Capital Gains
ReitEligibilityDistributableMinimumPercentageOfTaxableIncomeExcludingNetCapitalGains
0.90
CY2022Q3 pine Reit Eligibility Distributable Minimum Percentage Of Taxable Income Including Net Capital Gains
ReitEligibilityDistributableMinimumPercentageOfTaxableIncomeIncludingNetCapitalGains
1
CY2022Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.275
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.255
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.815
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.745
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9770000
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
918000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
24858000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1662000
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11888171
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11299548
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11799151
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9253090
CY2022Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1703494
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1696955
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
1384844
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13591665
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12996503
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13502645
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10637934
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.84
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
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
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
79000
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
79000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
236000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
231000
CY2021 pine Related Party Transaction Incentive Fee
RelatedPartyTransactionIncentiveFee
0
CY2022Q3 pine Related Party Transaction Management Fee
RelatedPartyTransactionManagementFee
951000
CY2021Q4 pine Related Party Transaction Management Fee
RelatedPartyTransactionManagementFee
913000
CY2022Q3 pine Due To Due From Other Related Parties
DueToDueFromOtherRelatedParties
-76000
CY2021Q4 pine Due To Due From Other Related Parties
DueToDueFromOtherRelatedParties
388000
CY2022Q3 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
875000
CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1301000

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