$PINE
Alpine Income Property Trust, Inc.

2023 Q1 Form 10-K Financial Statement

#000155837023001074 Filed on February 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $11.17M $11.60M $45.20M
YoY Change 3.4% 22.44% 50.04%
Cost Of Revenue $1.434M $1.242M $5.435M
YoY Change 31.32% -3.27% 47.97%
Gross Profit $9.732M $10.35M $39.77M
YoY Change 0.26% 26.47% 50.32%
Gross Profit Margin 87.16% 89.29% 87.98%
Selling, General & Admin $1.515M $1.414M $5.784M
YoY Change 5.87% 5.52% 15.06%
% of Gross Profit 15.57% 13.66% 14.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.335M $6.332M $23.56M
YoY Change 11.69% 26.01% 47.84%
% of Gross Profit 65.09% 61.16% 59.25%
Operating Expenses $9.284M $7.746M $34.78M
YoY Change 13.29% 21.7% 41.17%
Operating Profit $6.358M $2.607M $43.49M
YoY Change 144.16% 43.16% 186.82%
Interest Expense -$2.613M -$3.192M -$9.539M
YoY Change 55.54% 127.51% 157.67%
% of Operating Profit -41.1% -122.44% -21.93%
Other Income/Expense, Net
YoY Change
Pretax Income $3.745M $5.525M $33.96M
YoY Change 305.3% -42.14% 196.24%
Income Tax
% Of Pretax Income
Net Earnings $3.339M $4.862M $29.72M
YoY Change 314.27% -41.44% 198.27%
Net Earnings / Revenue 29.9% 41.93% 65.75%
Basic Earnings Per Share $0.24 $2.48
Diluted Earnings Per Share $0.21 $0.34 $2.17
COMMON SHARES
Basic Shares Outstanding 14.06M 11.92M 11.98M
Diluted Shares Outstanding 15.70M 13.68M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.290M $9.018M $9.018M
YoY Change 91.18% 1.89% 1.89%
Cash & Equivalents $4.290M $9.018M $9.018M
Short-Term Investments
Other Short-Term Assets $3.027M $2.234M $2.234M
YoY Change 38.28% 5.78% 5.78%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $8.192M $12.42M $12.42M
YoY Change 55.89% 0.96% 0.96%
LONG-TERM ASSETS
Property, Plant & Equipment $426.3M $477.1M $478.7M
YoY Change -12.1% 11.2% 11.59%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $60.72M $5.544M $5.544M
YoY Change 5435.0% 397.22% 397.22%
Total Long-Term Assets $557.3M $561.0M $561.0M
YoY Change -1.1% 13.75% 13.75%
TOTAL ASSETS
Total Short-Term Assets $8.192M $12.42M $12.42M
Total Long-Term Assets $557.3M $561.0M $561.0M
Total Assets $565.4M $573.4M $573.4M
YoY Change -0.58% 13.44% 13.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $154.0K $182.0K $182.0K
YoY Change -14.92% -14.55% -14.55%
Accrued Expenses $3.872M $3.266M $3.266M
YoY Change 34.63% 383.14% 383.14%
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 $5.065M $4.380M $4.380M
YoY Change 27.23% 100.0% 100.0%
LONG-TERM LIABILITIES
Long-Term Debt $249.0M $267.1M $267.1M
YoY Change -21.91% -0.23% -0.23%
Other Long-Term Liabilities $6.953M $6.560M $6.560M
YoY Change -10.47% -14.61% -14.61%
Total Long-Term Liabilities $255.9M $273.7M $273.7M
YoY Change -21.64% -0.63% -0.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.065M $4.380M $4.380M
Total Long-Term Liabilities $255.9M $273.7M $273.7M
Total Liabilities $261.0M $278.1M $311.8M
YoY Change -21.05% 0.16% 0.91%
SHAREHOLDERS EQUITY
Retained Earnings $9.514M $10.04M
YoY Change -208.37% -256.44%
Common Stock $249.4M $237.0M
YoY Change 20.41% 17.89%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $270.8M $261.6M $261.6M
YoY Change
Total Liabilities & Shareholders Equity $565.4M $573.4M $573.4M
YoY Change -0.58% 13.44% 13.44%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $3.339M $4.862M $29.72M
YoY Change 314.27% -41.44% 198.27%
Depreciation, Depletion And Amortization $6.335M $6.332M $23.56M
YoY Change 11.69% 26.01% 47.84%
Cash From Operating Activities $5.377M $7.043M $24.65M
YoY Change -12.17% 71.36% 43.33%
INVESTING ACTIVITIES
Capital Expenditures $102.0K $42.00M $189.1M
YoY Change -100.15% -141.0% -184.67%
Acquisitions
YoY Change
Other Investing Activities $55.45M $30.12M $150.4M
YoY Change 26.75% 448.5%
Cash From Investing Activities $55.35M -$11.88M -$38.78M
YoY Change -183.75% -84.9% -80.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $19.50M $277.8M
YoY Change 77.27% 71.0%
Cash From Financing Activities -10.21M 1.730M 17.67M
YoY Change -119.12% -97.75% -90.52%
NET CHANGE
Cash From Operating Activities 5.377M 7.043M 24.65M
Cash From Investing Activities 55.35M -11.88M -38.78M
Cash From Financing Activities -10.21M 1.730M 17.67M
Net Change In Cash 50.52M -3.109M 3.547M
YoY Change -869.81% -241.9% -53.35%
FREE CASH FLOW
Cash From Operating Activities $5.377M $7.043M $24.65M
Capital Expenditures $102.0K $42.00M $189.1M
Free Cash Flow $5.275M -$34.96M -$164.5M
YoY Change -92.7% -132.81% -168.37%

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CY2022Q4 us-gaap Number Of States In Which Entity Operates
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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><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>
CY2022 us-gaap Cost Of Goods And Services Sold Depreciation
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CY2021 us-gaap Cost Of Goods And Services Sold Depreciation
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CY2022 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, 2022 and 2021, the Company’s allowance for doubtful accounts totaled $0.4 million and $0.3 million, respectively.  </p>
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022 us-gaap Concentration Risk Credit Risk
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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;">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 individual tenants in the Company’s portfolio of properties accounted for more than 10% of total revenues during the years ended December 31, 2021 and 2020. No individual tenant accounted for more than 10% of total revenues during the year ended December 31, 2022.</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.</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, 2022 and 2021, 19% and 20%, respectively, of the Company’s real estate portfolio, based on square footage, was located in the state of Texas. 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><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>
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CY2021Q4 us-gaap Below Market Lease Net
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55382000
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53345000
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8801000
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108000
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CY2021 pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
5720000
CY2020 pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
3650000
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FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearOne
8555000
CY2022Q4 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Two
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearTwo
8209000
CY2022Q4 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Three
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearThree
7583000
CY2022Q4 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Four
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFour
7036000
CY2022Q4 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFive
5712000
CY2022Q4 pine Finite Lived Intangible Assets Liabilities Net Future Amortization After Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationAfterYearFive
18287000
CY2022Q4 pine Finite Lived Intangible Assets Liabilities Net Future Amortization
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortization
55382000
CY2022 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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1172000
CY2021Q4 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
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1343000
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CY2021Q4 us-gaap Prepaid Insurance
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CY2022Q4 pine Deposits On Acquisitions
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CY2021Q4 pine Deposits On Acquisitions
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350000
CY2022Q4 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
1494000
CY2021Q4 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
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1496000
CY2022Q4 pine Deferred Finance Costs Net Line Of Credit
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1518000
CY2021Q4 pine Deferred Finance Costs Net Line Of Credit
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469000
CY2022Q4 us-gaap Derivative Assets
DerivativeAssets
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CY2021Q4 us-gaap Derivative Assets
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2095000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
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CY2022Q4 us-gaap Prepaid Expense And Other Assets
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CY2021Q4 us-gaap Prepaid Expense And Other Assets
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
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400000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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300000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1600000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1700000
CY2022 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
100000
CY2020 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
0
CY2021 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
0
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1657000
CY2022Q4 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
4411000
CY2021Q4 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
2363000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
197000
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y10M24D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.020
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
257000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
251000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
192000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
202000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
202000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
692000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1796000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
139000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1657000
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AccountsPayableCurrentAndNoncurrent
17000
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AccountsPayableCurrentAndNoncurrent
213000
CY2022Q4 us-gaap Accrued Liabilities Current And Noncurrent
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1609000
CY2021Q4 us-gaap Accrued Liabilities Current And Noncurrent
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676000
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SecurityDepositLiability
165000
CY2022Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
932000
CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1301000
CY2022Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
31000
CY2021Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
173000
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268250000
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DebtWeightedAverageInterestRate
0.0398
CY2022Q4 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1134000
CY2021Q4 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1260000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
267116000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
267740000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
100000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
168250000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
268250000
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
268250000
CY2022Q4 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1134000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
267116000
CY2022Q4 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1100000
CY2022Q4 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
1500000
CY2022 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
8940000
CY2021 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
3340000
CY2020 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
1276000
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
599000
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
362000
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
188000
CY2022 us-gaap Interest Expense Debt
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9539000
CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
3702000
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
1464000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
7753000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
3131000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1230000
CY2022 pine Interest Rate Swap Effective Percentage
InterestRateSwapEffectivePercentage
1
CY2022 pine Percentage Of Ownership Interest In Limited Liability Company Llc Directly Or Indirectly Attributable To Noncontrolling Interests
PercentageOfOwnershipInterestInLimitedLiabilityCompanyLlcDirectlyOrIndirectlyAttributableToNoncontrollingInterests
0.032
CY2022 pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
479640
CY2022Q4 pine Reit Eligibility Distributable Minimum Percentage Of Taxable Income Excluding Net Capital Gains
ReitEligibilityDistributableMinimumPercentageOfTaxableIncomeExcludingNetCapitalGains
0.90
CY2022Q4 pine Reit Eligibility Distributable Minimum Percentage Of Taxable Income Including Net Capital Gains
ReitEligibilityDistributableMinimumPercentageOfTaxableIncomeIncludingNetCapitalGains
1
CY2022 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.090
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.015
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CommonStockDividendsPerShareDeclared
0.820
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
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29720000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
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29720000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9964000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
9964000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
985000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
985000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11976001
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9781066
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7588349
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1703494
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1465161
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1223854
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13679495
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11246227
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8812203
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.48
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.17
CY2021Q4 pine Related Party Transaction Management Fee
RelatedPartyTransactionManagementFee
913000
CY2022Q4 pine Due To Due From Other Related Parties
DueToDueFromOtherRelatedParties
-61000
CY2021Q4 pine Due To Due From Other Related Parties
DueToDueFromOtherRelatedParties
388000
CY2022Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
932000
CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1301000
CY2021 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0
CY2022 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
310000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
309000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
268000
CY2020Q4 pine Related Party Transaction Incentive Fee Payable
RelatedPartyTransactionIncentiveFeePayable
0
CY2021Q4 pine Related Party Transaction Incentive Fee Payable
RelatedPartyTransactionIncentiveFeePayable
0
CY2022Q4 pine Related Party Transaction Incentive Fee Payable
RelatedPartyTransactionIncentiveFeePayable
0
CY2022Q4 pine Related Party Transaction Management Fee
RelatedPartyTransactionManagementFee
993000

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