$PINE
Alpine Income Property Trust, Inc.

2023 Q3 Form 10-Q Financial Statement

#000155837023012012 Filed on July 20, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $11.56M $11.44M
YoY Change 0.26% 1.41%
Cost Of Revenue $1.720M $1.575M
YoY Change -5.29% 22.57%
Gross Profit $9.840M $9.864M
YoY Change 1.31% -1.31%
Gross Profit Margin 85.13% 86.23%
Selling, General & Admin $1.650M $1.656M
YoY Change 13.01% 11.97%
% of Gross Profit 16.77% 16.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.528M $6.423M
YoY Change 11.29% 12.8%
% of Gross Profit 66.34% 65.12%
Operating Expenses $12.77M $8.079M
YoY Change 39.64% -4.48%
Operating Profit $1.379M $1.785M
YoY Change -89.94% -90.33%
Interest Expense -$2.443M -$2.438M
YoY Change -3.97% 14.84%
% of Operating Profit -177.16% -136.58%
Other Income/Expense, Net
YoY Change
Pretax Income -$940.0K $90.00K
YoY Change -108.42% -99.45%
Income Tax
% Of Pretax Income
Net Earnings -$837.0K $80.00K
YoY Change -108.57% -99.44%
Net Earnings / Revenue -7.24% 0.7%
Basic Earnings Per Share -$0.06 $0.01
Diluted Earnings Per Share -$0.05 $0.01
COMMON SHARES
Basic Shares Outstanding 14.05M 14.07M
Diluted Shares Outstanding 15.65M 15.76M

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.300M $7.755M
YoY Change 64.32% 219.53%
Cash & Equivalents $6.265M $7.755M
Short-Term Investments
Other Short-Term Assets $2.300M $2.601M
YoY Change 21.12% 25.83%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $10.00M $11.44M
YoY Change 49.03% 92.08%
LONG-TERM ASSETS
Property, Plant & Equipment $451.6M $456.9M
YoY Change -3.01% -2.2%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $16.80M $26.94M
YoY Change 20.85% 50.41%
Total Long-Term Assets $547.7M $555.2M
YoY Change -2.01% -1.1%
TOTAL ASSETS
Total Short-Term Assets $10.00M $11.44M
Total Long-Term Assets $547.7M $555.2M
Total Assets $557.7M $566.7M
YoY Change -1.4% -0.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $100.0K $178.0K
YoY Change 354.55% 513.79%
Accrued Expenses $4.300M $4.097M
YoY Change 16.47% 11.97%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.600M $6.547M
YoY Change 22.03% 41.59%
LONG-TERM LIABILITIES
Long-Term Debt $249.1M $249.0M
YoY Change -13.06% -17.26%
Other Long-Term Liabilities $7.100M $6.838M
YoY Change 9.11% -0.01%
Total Long-Term Liabilities $256.2M $255.9M
YoY Change -12.56% -16.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.600M $6.547M
Total Long-Term Liabilities $256.2M $255.9M
Total Liabilities $261.8M $295.6M
YoY Change -12.08% -5.42%
SHAREHOLDERS EQUITY
Retained Earnings $1.075M $5.731M
YoY Change -87.78% 149.07%
Common Stock $244.4M $249.1M
YoY Change 16.56% 19.29%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $263.2M $271.0M
YoY Change
Total Liabilities & Shareholders Equity $557.7M $566.7M
YoY Change -1.4% -0.12%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income -$837.0K $80.00K
YoY Change -108.57% -99.44%
Depreciation, Depletion And Amortization $6.528M $6.423M
YoY Change 11.29% 12.8%
Cash From Operating Activities $5.060M $8.299M
YoY Change 16.13% 16.4%
INVESTING ACTIVITIES
Capital Expenditures $19.73M $61.57M
YoY Change -153.2% -240.02%
Acquisitions
YoY Change
Other Investing Activities $13.27M $22.32M
YoY Change -72.81% -68.76%
Cash From Investing Activities -$6.450M -$39.25M
YoY Change -155.03% -242.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.040M -4.756M
YoY Change -48.29% -76.2%
NET CHANGE
Cash From Operating Activities 5.060M 8.299M
Cash From Investing Activities -6.450M -39.25M
Cash From Financing Activities -9.040M -4.756M
Net Change In Cash -10.43M -35.70M
YoY Change 642.35% -344.16%
FREE CASH FLOW
Cash From Operating Activities $5.060M $8.299M
Capital Expenditures $19.73M $61.57M
Free Cash Flow -$14.67M -$53.27M
YoY Change -135.4% -204.24%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2023Q2 us-gaap Other Liability Related Party Type Extensible Enumeration
OtherLiabilityRelatedPartyTypeExtensibleEnumeration
http://fasb.org/us-gaap/2023#RelatedPartyMember
dei Entity Central Index Key
EntityCentralIndexKey
0001786117
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
us-gaap Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
CY2022Q4 us-gaap Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#PrepaidExpenseAndOtherAssets
CY2023Q2 us-gaap Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#PrepaidExpenseAndOtherAssets
CY2022Q4 us-gaap Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
http://www.ctlc.com/20230630#AccountsPayableAccruedExpensesAndOtherLiabilities
CY2023Q2 us-gaap Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
http://www.ctlc.com/20230630#AccountsPayableAccruedExpensesAndOtherLiabilities
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2023Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2023Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
14045001
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
13394677
us-gaap Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
CY2023Q2 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#PrepaidExpenseAndOtherAssets
CY2023Q2 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://www.ctlc.com/20230630#AccountsPayableAccruedExpensesAndOtherLiabilities
CY2022Q4 us-gaap Other Liability Related Party Type Extensible Enumeration
OtherLiabilityRelatedPartyTypeExtensibleEnumeration
http://fasb.org/us-gaap/2023#RelatedPartyMember
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2023-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-39143
dei Entity Registrant Name
EntityRegistrantName
ALPINE INCOME PROPERTY TRUST, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MD
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
84-2769895
dei Entity Address Address Line1
EntityAddressAddressLine1
369 N. New York Avenue
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 201
dei Entity Address City Or Town
EntityAddressCityOrTown
Winter Park
dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
32789
dei City Area Code
CityAreaCode
407
dei Local Phone Number
LocalPhoneNumber
904-3324
dei Security12b Title
Security12bTitle
COMMON STOCK, $0.01 PAR VALUE
dei Trading Symbol
TradingSymbol
PINE
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
dei Entity Ex Transition Period
EntityExTransitionPeriod
true
dei Entity Shell Company
EntityShellCompany
false
CY2023Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
14049941
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023Q2 us-gaap Land
Land
151703000
CY2022Q4 us-gaap Land
Land
176857000
CY2023Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
332202000
CY2022Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
322510000
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
483905000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
499367000
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
28569000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
22313000
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
455336000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
477054000
CY2023Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
5488000
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7755000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9018000
CY2023Q2 us-gaap Restricted Cash
RestrictedCash
20100000
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
4026000
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
53402000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
60432000
CY2023Q2 pine Straight Line Rent Adjustment
StraightLineRentAdjustment
1736000
CY2022Q4 pine Straight Line Rent Adjustment
StraightLineRentAdjustment
1668000
CY2023Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
22868000
CY2022Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
21233000
CY2023Q2 us-gaap Assets
Assets
566685000
CY2022Q4 us-gaap Assets
Assets
573431000
CY2023Q2 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
6547000
CY2022Q4 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
4411000
CY2023Q2 pine Prepaid Rent And Deferred Revenue
PrepaidRentAndDeferredRevenue
1776000
CY2022Q4 pine Prepaid Rent And Deferred Revenue
PrepaidRentAndDeferredRevenue
1479000
CY2023Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
5062000
CY2022Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
5050000
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
249020000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
267116000
CY2023Q2 us-gaap Liabilities
Liabilities
262405000
CY2022Q4 us-gaap Liabilities
Liabilities
278056000
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2023Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000
CY2023Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2023Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000
CY2023Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
14045001
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
13394677
CY2023Q2 us-gaap Common Stock Value
CommonStockValue
140000
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
134000
CY2023Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
248958000
CY2022Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
236841000
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5731000
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
10042000
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
16214000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
14601000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
271043000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
261618000
CY2023Q2 us-gaap Minority Interest
MinorityInterest
33237000
CY2022Q4 us-gaap Minority Interest
MinorityInterest
33757000
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
304280000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
295375000
CY2023Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
566685000
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
573431000
CY2023Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11439000
CY2022Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11280000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
22605000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
22079000
CY2023Q2 us-gaap Revenues
Revenues
11439000
CY2022Q2 us-gaap Revenues
Revenues
11280000
us-gaap Revenues
Revenues
22605000
us-gaap Revenues
Revenues
22079000
CY2023Q2 pine Real Estate Expenses
RealEstateExpenses
1575000
CY2022Q2 pine Real Estate Expenses
RealEstateExpenses
1285000
pine Real Estate Expenses
RealEstateExpenses
3009000
pine Real Estate Expenses
RealEstateExpenses
2377000
CY2023Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1656000
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1479000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3171000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2910000
CY2023Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6423000
CY2022Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5694000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12758000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11366000
CY2023Q2 us-gaap Operating Expenses
OperatingExpenses
9654000
CY2022Q2 us-gaap Operating Expenses
OperatingExpenses
8458000
us-gaap Operating Expenses
OperatingExpenses
18938000
us-gaap Operating Expenses
OperatingExpenses
16653000
CY2023Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
743000
CY2022Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
15637000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
5196000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
15637000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
23000
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2528000
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
18459000
us-gaap Operating Income Loss
OperatingIncomeLoss
8886000
us-gaap Operating Income Loss
OperatingIncomeLoss
21063000
CY2023Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2438000
CY2022Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2123000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-5051000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-3803000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
90000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
16336000
us-gaap Profit Loss
ProfitLoss
3835000
us-gaap Profit Loss
ProfitLoss
17260000
CY2023Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10000
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2054000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
416000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2172000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
80000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
14282000
us-gaap Net Income Loss
NetIncomeLoss
3419000
us-gaap Net Income Loss
NetIncomeLoss
15088000
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.28
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14059173
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11844108
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14030025
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11753904
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15762667
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13547602
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15733519
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13457398
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
80000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
14282000
us-gaap Net Income Loss
NetIncomeLoss
3419000
us-gaap Net Income Loss
NetIncomeLoss
15088000
CY2023Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
4379000
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
2245000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
1613000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
9077000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4379000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2245000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1613000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
9077000
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4459000
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16527000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5032000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24165000
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
304472000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
90000
CY2023Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
365000
CY2023Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
79000
CY2023Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-45000
CY2023Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.275
CY2023Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4330000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4379000
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
304280000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
238165000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
16336000
CY2022Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
79000
CY2022Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1593000
CY2022Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.270
CY2022Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
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
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
295375000
us-gaap Profit Loss
ProfitLoss
3835000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
365000
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
145000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
12343000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.550
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8666000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1613000
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
304280000
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
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
158000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
7647000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.540
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
us-gaap Profit Loss
ProfitLoss
3835000
us-gaap Profit Loss
ProfitLoss
17260000
pine Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
12758000
pine Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
11366000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
189000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
170000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
351000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
257000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
5196000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
15637000
us-gaap Share Based Compensation
ShareBasedCompensation
159000
us-gaap Share Based Compensation
ShareBasedCompensation
157000
us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
274000
us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
528000
pine Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-45000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
221000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-278000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2156000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
595000
pine Increase Decrease In Prepaid Rent And Deferred Revenue
IncreaseDecreaseInPrepaidRentAndDeferredRevenue
297000
pine Increase Decrease In Prepaid Rent And Deferred Revenue
IncreaseDecreaseInPrepaidRentAndDeferredRevenue
-371000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13676000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13252000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
61672000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
110062000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
77775000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
71446000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
16103000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-38616000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1250000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
162500000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
19500000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
129000000
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
30000
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
434000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
365000
pine Proceeds From Issuance Of Common Stock Net Of Stock Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfStockIssuanceCosts
12343000
pine Proceeds From Issuance Of Common Stock Net Of Stock Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfStockIssuanceCosts
7647000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8666000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7288000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14968000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
33425000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
14811000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
8061000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13044000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9497000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27855000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17558000
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7755000
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2427000
CY2023Q2 us-gaap Restricted Cash
RestrictedCash
20100000
CY2022Q2 us-gaap Restricted Cash
RestrictedCash
15131000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27855000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17558000
us-gaap Interest Paid Net
InterestPaidNet
4681000
us-gaap Interest Paid Net
InterestPaidNet
3352000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1613000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
9077000
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
1831000
CY2023Q2 pine Number Of Markets In Which Entity Operates
NumberOfMarketsInWhichEntityOperates
107
CY2023Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
34
CY2023Q2 dei Entity Number Of Employees
EntityNumberOfEmployees
0
pine Percentage Of Ownership Interest In Limited Liability Company Llc Directly Or Indirectly Attributable To Non Controlling Interest
PercentageOfOwnershipInterestInLimitedLiabilityCompanyLlcDirectlyOrIndirectlyAttributableToNonControllingInterest
0.030
CY2023Q2 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>
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, 2023 and December 31, 2022, the Company’s allowance for doubtful accounts totaled $0.4 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>
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000
CY2023Q2 us-gaap Restricted Cash
RestrictedCash
20100000
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;">During the six months ended June 30, 2023, Walgreens accounted for 12% of total revenues. There were no tenants who accounted for more than 10% of total revenues during the six months ended June 30, 2022.</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, 2023, 13%, 11%, and 11% of the Company’s real estate portfolio, based on square footage, was located in the states of Texas, New Jersey, and Michigan, respectively. As of December 31, 2022, 19% of the Company’s real estate portfolio, based on square footage, was located in the state of Texas. </p>
CY2023Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
143
CY2023Q2 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
3900000
CY2023Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
9975000
CY2022Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
10160000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
20138000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
19891000
CY2023Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1464000
CY2022Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1120000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
2467000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
2188000
CY2023Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11439000
CY2022Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11280000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
22605000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
22079000
CY2023Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
19720000
CY2023Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
38648000
CY2023Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
36917000
CY2023Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
35994000
CY2023Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
32617000
CY2023Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
28734000
CY2023Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
101338000
CY2023Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
293968000
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
70428000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
74450000
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17026000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
14018000
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
53402000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
60432000
CY2023Q2 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
6527000
CY2022Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
6130000
CY2023Q2 pine Intangible Lease Liabilities Gross
IntangibleLeaseLiabilitiesGross
6527000
CY2022Q4 pine Intangible Lease Liabilities Gross
IntangibleLeaseLiabilitiesGross
6130000
CY2023Q2 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
1465000
CY2022Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
1080000
CY2023Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
5062000
CY2022Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
5050000
CY2023Q2 pine Intangible Assets Liabilities Net Excluding Goodwill
IntangibleAssetsLiabilitiesNetExcludingGoodwill
48340000
CY2022Q4 pine Intangible Assets Liabilities Net Excluding Goodwill
IntangibleAssetsLiabilitiesNetExcludingGoodwill
55382000
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2213000
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2165000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4503000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4291000
CY2023Q2 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
102000
CY2022Q2 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
69000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
189000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
170000
CY2023Q2 pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
2111000
CY2022Q2 pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
2096000
pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
4314000
pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
4121000
CY2023Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationRemainderOfFiscalYear
4207000
CY2023Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year One
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearOne
8044000
CY2023Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Two
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearTwo
7410000
CY2023Q2 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
CY2023Q2 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
CY2023Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Three
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearThree
6951000
CY2023Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Four
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFour
5421000
CY2023Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFive
4412000
CY2023Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization After Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationAfterYearFive
11895000
CY2023Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortization
48340000
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P8Y10M24D
CY2023Q2 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
IncomePropertyTenantReceivablesNetOfAllowanceForDoubtfulAccounts
1086000
CY2022Q4 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
IncomePropertyTenantReceivablesNetOfAllowanceForDoubtfulAccounts
1172000
CY2023Q2 us-gaap Prepaid Insurance
PrepaidInsurance
394000
CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
740000
CY2023Q2 pine Deposits On Acquisitions
DepositsOnAcquisitions
70000
CY2022Q4 pine Deposits On Acquisitions
DepositsOnAcquisitions
30000
CY2023Q2 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
2207000
CY2022Q4 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
1494000
CY2023Q2 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
1350000
CY2022Q4 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
1518000
CY2023Q2 us-gaap Derivative Assets
DerivativeAssets
16214000
CY2022Q4 us-gaap Derivative Assets
DerivativeAssets
14632000
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1547000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1647000
CY2023Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
22868000
CY2022Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
21233000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1500000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1600000
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1600000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1700000
CY2023Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
64000
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
64000
us-gaap Operating Lease Payments
OperatingLeasePayments
128000
us-gaap Operating Lease Payments
OperatingLeasePayments
69000
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y8M12D
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y2M12D
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y8M12D
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y2M12D
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
128000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
251000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
192000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
202000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
202000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
202000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
490000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1667000
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
105000
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1562000
CY2023Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
37000
CY2022Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
17000
CY2023Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
2535000
CY2022Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1609000
CY2023Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
141000
CY2022Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
165000
CY2023Q2 us-gaap Other Liabilities
OtherLiabilities
2272000
CY2022Q4 us-gaap Other Liabilities
OtherLiabilities
932000
CY2022Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
31000
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1562000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1657000
CY2023Q2 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
6547000
CY2022Q4 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
4411000
CY2023Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
250000000
us-gaap Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
0.0336
CY2023Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0336
CY2023Q2 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
980000
CY2022Q4 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1134000
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
249020000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
267116000
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
0
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
100000000
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
150000000
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0
CY2023Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0
CY2023Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
250000000
CY2023Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
250000000
CY2023Q2 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
980000
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
249020000
CY2023Q2 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
1000000.0
CY2023Q2 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
1400000
CY2023Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2261000
CY2022Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
1991000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
4700000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
3546000
CY2023Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
177000
CY2022Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
132000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
351000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
257000
CY2023Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
2438000
CY2022Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
2123000
us-gaap Interest Expense Debt
InterestExpenseDebt
5051000
us-gaap Interest Expense Debt
InterestExpenseDebt
3803000
CY2023Q2 us-gaap Interest Paid Net
InterestPaidNet
2137000
CY2022Q2 us-gaap Interest Paid Net
InterestPaidNet
1840000
us-gaap Interest Paid Net
InterestPaidNet
4681000
us-gaap Interest Paid Net
InterestPaidNet
3352000
CY2023Q2 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
0.030
CY2021 pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
479640
CY2023Q2 pine Reit Eligibility Distributable Minimum Percentage Of Taxable Income Excluding Net Capital Gains
ReitEligibilityDistributableMinimumPercentageOfTaxableIncomeExcludingNetCapitalGains
0.90
CY2023Q2 pine Reit Eligibility Distributable Minimum Percentage Of Taxable Income Including Net Capital Gains
ReitEligibilityDistributableMinimumPercentageOfTaxableIncomeIncludingNetCapitalGains
1
CY2023Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.275
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.270
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.550
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.540
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
80000
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
80000
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14282000
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
14282000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3419000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3419000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15088000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
15088000
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14059173
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11844108
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14030025
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11753904
CY2023Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1703494
CY2022Q2 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
1703494
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1703494
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15762667
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13547602
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15733519
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13457398
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.28
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2021 pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
479640
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
79000
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
78000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
159000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
157000
CY2022 pine Related Party Transaction Incentive Fee
RelatedPartyTransactionIncentiveFee
0

Files In Submission

Name View Source Status
0001558370-23-012012-index-headers.html Edgar Link pending
0001558370-23-012012-index.html Edgar Link pending
0001558370-23-012012.txt Edgar Link pending
0001558370-23-012012-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
pine-20230630.xsd Edgar Link pending
pine-20230630x10q.htm Edgar Link pending
pine-20230630xex31d1.htm Edgar Link pending
pine-20230630xex31d2.htm Edgar Link pending
pine-20230630xex32d1.htm Edgar Link pending
pine-20230630xex32d2.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
pine-20230630_def.xml Edgar Link unprocessable
pine-20230630_pre.xml Edgar Link unprocessable
pine-20230630_lab.xml Edgar Link unprocessable
pine-20230630x10q_htm.xml Edgar Link completed
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
pine-20230630_cal.xml Edgar Link unprocessable