$PINE
Alpine Income Property Trust, Inc.

2024 Q2 Form 10-Q Financial Statement

#000155837024005313 Filed on April 18, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1
Revenue $12.49M $12.47M
YoY Change 9.19% 11.64%
Cost Of Revenue $1.800M $1.928M
YoY Change 14.29% 34.45%
Gross Profit $10.69M $10.54M
YoY Change 8.37% 8.28%
Gross Profit Margin 85.59% 84.53%
Selling, General & Admin $1.602M $1.542M
YoY Change -3.26% 1.78%
% of Gross Profit 14.99% 14.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.352M $6.382M
YoY Change -1.11% 0.74%
% of Gross Profit 59.42% 60.56%
Operating Expenses $10.41M $9.883M
YoY Change 28.86% 6.45%
Operating Profit $2.997M $2.583M
YoY Change 67.9% -59.37%
Interest Expense -$2.831M -$2.935M
YoY Change 16.12% 12.32%
% of Operating Profit -94.46% -113.63%
Other Income/Expense, Net
YoY Change
Pretax Income $222.0K -$283.0K
YoY Change 146.67% -107.56%
Income Tax
% Of Pretax Income
Net Earnings $204.0K -$260.0K
YoY Change 155.0% -107.79%
Net Earnings / Revenue 1.63% -2.09%
Basic Earnings Per Share $0.01 -$0.02
Diluted Earnings Per Share $0.01 -$0.02
COMMON SHARES
Basic Shares Outstanding 13.62M 13.62M
Diluted Shares Outstanding 14.85M 14.85M

Balance Sheet

Concept 2024 Q2 2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.260M $5.145M
YoY Change -57.96% 19.93%
Cash & Equivalents $3.260M $5.145M
Short-Term Investments
Other Short-Term Assets $2.746M $3.075M
YoY Change 5.57% 1.59%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $6.711M $9.122M
YoY Change -41.35% 11.35%
LONG-TERM ASSETS
Property, Plant & Equipment $445.1M $440.5M
YoY Change -2.58% 3.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.067M $8.332M
YoY Change -70.05% -86.28%
Total Long-Term Assets $559.1M $549.9M
YoY Change 0.69% -1.32%
TOTAL ASSETS
Total Short-Term Assets $6.711M $9.122M
Total Long-Term Assets $559.1M $549.9M
Total Assets $565.8M $559.0M
YoY Change -0.16% -1.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.00K $20.00K
YoY Change -90.45% -87.01%
Accrued Expenses $5.373M $4.329M
YoY Change 31.14% 11.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.586M $5.518M
YoY Change 0.6% 8.94%
LONG-TERM LIABILITIES
Long-Term Debt $268.3M $272.3M
YoY Change 7.75% 9.36%
Other Long-Term Liabilities $22.52M $8.391M
YoY Change 229.29% 20.68%
Total Long-Term Liabilities $290.8M $280.6M
YoY Change 13.67% 9.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.586M $5.518M
Total Long-Term Liabilities $290.8M $280.6M
Total Liabilities $297.4M $286.2M
YoY Change 0.6% 9.65%
SHAREHOLDERS EQUITY
Retained Earnings -$9.907M -$6.364M
YoY Change -272.87% -166.89%
Common Stock $243.2M $243.1M
YoY Change -2.39% -2.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $244.0M $248.2M
YoY Change
Total Liabilities & Shareholders Equity $565.8M $559.0M
YoY Change -0.16% -1.14%

Cashflow Statement

Concept 2024 Q2 2024 Q1
OPERATING ACTIVITIES
Net Income $204.0K -$260.0K
YoY Change 155.0% -107.79%
Depreciation, Depletion And Amortization $6.352M $6.382M
YoY Change -1.11% 0.74%
Cash From Operating Activities $8.031M $6.760M
YoY Change -3.23% 25.72%
INVESTING ACTIVITIES
Capital Expenditures $14.81M $1.138M
YoY Change -75.95% 1015.69%
Acquisitions
YoY Change
Other Investing Activities $13.30M -$2.967M
YoY Change -40.42% -105.35%
Cash From Investing Activities -$1.509M -$4.105M
YoY Change -96.16% -107.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $9.500M
YoY Change -51.28%
Cash From Financing Activities -8.104M -8.408M
YoY Change 70.4% -17.67%
NET CHANGE
Cash From Operating Activities 8.031M 6.760M
Cash From Investing Activities -1.509M -4.105M
Cash From Financing Activities -8.104M -8.408M
Net Change In Cash -1.582M -5.753M
YoY Change -95.57% -111.39%
FREE CASH FLOW
Cash From Operating Activities $8.031M $6.760M
Capital Expenditures $14.81M $1.138M
Free Cash Flow -$6.777M $5.622M
YoY Change -87.28% 6.58%

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304472000
CY2024Q1 us-gaap Profit Loss
ProfitLoss
-283000
CY2023Q1 us-gaap Profit Loss
ProfitLoss
3745000
CY2024Q1 pine Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
6382000
CY2023Q1 pine Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
6335000
CY2024Q1 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
110000
CY2023Q1 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
87000
CY2024Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
180000
CY2023Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
174000
CY2024Q1 pine Accretion Of Commercial Loans And Investments Origination Fees
AccretionOfCommercialLoansAndInvestmentsOriginationFees
29000
CY2023Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
4453000
CY2024Q1 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
31000
CY2024Q1 us-gaap Share Based Compensation
ShareBasedCompensation
79000
CY2023Q1 us-gaap Share Based Compensation
ShareBasedCompensation
80000
CY2024Q1 us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
65000
CY2023Q1 us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
165000
CY2024Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
416000
CY2023Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
953000
CY2024Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
506000
CY2023Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
673000
CY2024Q1 pine Increase Decrease In Prepaid Rent And Deferred Revenue
IncreaseDecreaseInPrepaidRentAndDeferredRevenue
485000
CY2023Q1 pine Increase Decrease In Prepaid Rent And Deferred Revenue
IncreaseDecreaseInPrepaidRentAndDeferredRevenue
28000
CY2024Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6760000
CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5377000
CY2024Q1 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
1138000
CY2023Q1 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
102000
CY2023Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
55452000
CY2024Q1 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
3597000
CY2024Q1 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
630000
CY2024Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4105000
CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
55350000
CY2024Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
6000000
CY2023Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1250000
CY2024Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
9500000
CY2023Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
19500000
CY2023Q1 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
14000
CY2024Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
775000
CY2024Q1 pine Proceeds From Issuance Of Common Stock Net Of Stock Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfStockIssuanceCosts
-51000
CY2023Q1 pine Proceeds From Issuance Of Common Stock Net Of Stock Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfStockIssuanceCosts
12388000
CY2024Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4082000
CY2023Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4336000
CY2024Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8408000
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10212000
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-5753000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
50515000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13731000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13044000
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7978000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
63559000
CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5145000
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4290000
CY2024Q1 us-gaap Restricted Cash
RestrictedCash
2833000
CY2023Q1 us-gaap Restricted Cash
RestrictedCash
59269000
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7978000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
63559000
CY2024Q1 us-gaap Interest Paid Net
InterestPaidNet
2787000
CY2023Q1 us-gaap Interest Paid Net
InterestPaidNet
2544000
CY2024Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
2355000
CY2023Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-2766000
CY2024Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
35
CY2024Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2024Q1 dei Entity Number Of Employees
EntityNumberOfEmployees
0
CY2024Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2024Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
0
CY2024Q1 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 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><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>
CY2024Q1 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
4200000
CY2023Q1 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
4000000.0
CY2024Q1 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 March 31, 2024 and December 31, 2023, the Company’s allowance for doubtful accounts totaled $0.2 million and $0.4 million, respectively.</p>
CY2024Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
200000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000
CY2024Q1 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
33353000
CY2024Q1 us-gaap Restricted Cash
RestrictedCash
2800000
CY2024Q1 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;">Certain individual tenants in the Company’s portfolio of properties accounted for more than 10% of lease income from the Company’s income properties during the three months ended March 31, 2024 and 2023. </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;">During the three months ended March 31, 2024 and 2023, Walgreens accounted for 11% and 12% of total revenues, 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><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt;">As of March 31, 2024 and December 31, 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.</p>
CY2024Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-style:italic;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;background:#ffffff;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;">RECLASSIFICATIONS</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:24.5pt;margin:0pt;">Certain items in the prior period’s consolidated balance sheet and consolidated statement of operations have been reclassified to conform to the presentation for the three months ended March 31, 2024. Specifically, tax, insurance, and capital expenditure reserve accounts related to the Company’s commercial loans and investments were previously included within Prepaid Rent and Deferred Revenue and are now included within Accounts Payable, Accrued Expenses, and Other Liabilities on the accompanying consolidated balance sheets. Additionally, interest income earned on deposits at financial institutions was previously included within Lease Income and is now included within Investment and Other Income on the accompanying consolidated statement of operations. There was no impact to retained earnings as a result of the reclassifications. </p>
CY2024Q1 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
138
CY2024Q1 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
3800000
CY2024Q1 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
9862000
CY2023Q1 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
10163000
CY2024Q1 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1602000
CY2023Q1 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
993000
CY2024Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11464000
CY2023Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11156000
CY2024Q1 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
29084000
CY2024Q1 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
37830000
CY2024Q1 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
37021000
CY2024Q1 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
30088000
CY2024Q1 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
25817000
CY2024Q1 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
75096000
CY2024Q1 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
268289000
CY2024Q1 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
1000000.0
CY2024Q1 pine Number Of Properties Sold
NumberOfPropertiesSold
0
CY2024Q1 pine Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Original Face Amount
SecSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateOriginalFaceAmount
45825000
CY2024Q1 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
38686000
CY2024Q1 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
38433000
CY2024Q1 pine Financing Receivable And Net Investment In Lease Allowance For Credit Loss And Fee
FinancingReceivableAndNetInvestmentInLeaseAllowanceForCreditLossAndFee
387000
CY2024Q1 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
38046000
CY2023Q4 pine Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Original Face Amount
SecSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateOriginalFaceAmount
38625000
CY2023Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
35629000
CY2023Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
35437000
CY2023Q4 pine Financing Receivable And Net Investment In Lease Allowance For Credit Loss And Fee
FinancingReceivableAndNetInvestmentInLeaseAllowanceForCreditLossAndFee
357000
CY2023Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
35080000
CY2024Q1 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
38686000
CY2023Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
35629000
CY2024Q1 us-gaap Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
-253000
CY2023Q4 us-gaap Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
-192000
CY2024Q1 pine Financing Receivable And Net Investment In Lease Allowance For Credit Loss And Fee
FinancingReceivableAndNetInvestmentInLeaseAllowanceForCreditLossAndFee
387000
CY2023Q4 pine Financing Receivable And Net Investment In Lease Allowance For Credit Loss And Fee
FinancingReceivableAndNetInvestmentInLeaseAllowanceForCreditLossAndFee
357000
CY2024Q1 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
38046000
CY2023Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
35080000
CY2024Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1300000
CY2024Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
70074000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
70074000
CY2024Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
23055000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
20782000
CY2024Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
47019000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
49292000
CY2024Q1 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
6770000
CY2023Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
6770000
CY2024Q1 pine Intangible Lease Liabilities Gross
IntangibleLeaseLiabilitiesGross
6770000
CY2023Q4 pine Intangible Lease Liabilities Gross
IntangibleLeaseLiabilitiesGross
6770000
CY2024Q1 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
2081000
CY2023Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
1863000
CY2024Q1 us-gaap Below Market Lease Net
BelowMarketLeaseNet
4689000
CY2023Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
4907000
CY2024Q1 pine Intangible Assets Liabilities Net Excluding Goodwill
IntangibleAssetsLiabilitiesNetExcludingGoodwill
42330000
CY2023Q4 pine Intangible Assets Liabilities Net Excluding Goodwill
IntangibleAssetsLiabilitiesNetExcludingGoodwill
44385000
CY2024Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2165000
CY2023Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2290000
CY2024Q1 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
110000
CY2023Q1 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
87000
CY2024Q1 pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
2055000
CY2023Q1 pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
2203000
CY2024Q1 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationRemainderOfFiscalYear
5965000
CY2024Q1 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year One
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearOne
7423000
CY2024Q1 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Two
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearTwo
6972000
CY2024Q1 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Three
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearThree
5596000
CY2024Q1 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Four
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFour
4497000
CY2024Q1 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFive
3802000
CY2024Q1 pine Finite Lived Intangible Assets Liabilities Net Future Amortization After Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationAfterYearFive
8075000
CY2024Q1 pine Finite Lived Intangible Assets Liabilities Net Future Amortization
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortization
42330000
CY2024Q1 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P8Y9M18D
CY2024Q1 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
IncomePropertyTenantReceivablesNetOfAllowanceForDoubtfulAccounts
902000
CY2023Q4 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
IncomePropertyTenantReceivablesNetOfAllowanceForDoubtfulAccounts
809000
CY2024Q1 us-gaap Prepaid Insurance
PrepaidInsurance
570000
CY2023Q4 us-gaap Prepaid Insurance
PrepaidInsurance
838000
CY2024Q1 pine Deposits On Acquisitions
DepositsOnAcquisitions
10000
CY2023Q4 pine Deposits On Acquisitions
DepositsOnAcquisitions
60000
CY2024Q1 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
2505000
CY2023Q4 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
1757000
CY2024Q1 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
1089000
CY2023Q4 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
1190000
CY2024Q1 us-gaap Derivative Assets
DerivativeAssets
13177000
CY2023Q4 us-gaap Derivative Assets
DerivativeAssets
10957000
CY2024Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1328000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1434000
CY2024Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
19581000
CY2023Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
17045000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1400000
CY2024Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
1400000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1500000
CY2024Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
200000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000
CY2024Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
46000
CY2023Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
64000
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y2M12D
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y8M12D
CY2024Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.020
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CY2024Q1 us-gaap Interest Expense Debt Excluding Amortization
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CY2023Q1 us-gaap Interest Expense Debt Excluding Amortization
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CY2024Q1 us-gaap Amortization Of Financing Costs
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CY2023Q1 us-gaap Amortization Of Financing Costs
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CY2023Q1 us-gaap Interest Expense Debt
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CY2023Q1 us-gaap Interest Paid Net
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CY2024Q1 pine Interest Rate Swap Effective Percentage
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CY2024Q1 us-gaap Assets
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CY2023Q4 us-gaap Assets
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