$PINE
Alpine Income Property Trust, Inc.

2024 Q3 Form 10-Q Financial Statement

#000155837024009895 Filed on July 18, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $13.48M $12.49M
YoY Change 16.62% 9.19%
Cost Of Revenue $1.741M $1.800M
YoY Change 1.22% 14.29%
Gross Profit $11.74M $10.69M
YoY Change 19.3% 8.37%
Gross Profit Margin 87.08% 85.59%
Selling, General & Admin $1.843M $1.602M
YoY Change 11.7% -3.26%
% of Gross Profit 15.7% 14.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.340M $6.352M
YoY Change -2.88% -1.11%
% of Gross Profit 54.01% 59.42%
Operating Expenses $10.45M $10.41M
YoY Change -18.17% 28.86%
Operating Profit $6.460M $2.997M
YoY Change 368.46% 67.9%
Interest Expense -$3.167M -$2.831M
YoY Change 29.64% 16.12%
% of Operating Profit -49.02% -94.46%
Other Income/Expense, Net
YoY Change
Pretax Income $3.354M $222.0K
YoY Change -456.81% 146.67%
Income Tax
% Of Pretax Income
Net Earnings $3.080M $204.0K
YoY Change -467.98% 155.0%
Net Earnings / Revenue 22.85% 1.63%
Basic Earnings Per Share $0.22 $0.01
Diluted Earnings Per Share $0.21 $0.01
COMMON SHARES
Basic Shares Outstanding 13.63M 13.62M
Diluted Shares Outstanding 14.97M 14.85M

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.560M $3.260M
YoY Change -59.37% -57.96%
Cash & Equivalents $2.560M $3.260M
Short-Term Investments
Other Short-Term Assets $1.588M $2.746M
YoY Change -30.96% 5.57%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $5.098M $6.711M
YoY Change -49.02% -41.35%
LONG-TERM ASSETS
Property, Plant & Equipment $407.4M $445.1M
YoY Change -9.78% -2.58%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $30.48M $8.067M
YoY Change 81.44% -70.05%
Total Long-Term Assets $573.9M $559.1M
YoY Change 4.79% 0.69%
TOTAL ASSETS
Total Short-Term Assets $5.098M $6.711M
Total Long-Term Assets $573.9M $559.1M
Total Assets $579.0M $565.8M
YoY Change 3.82% -0.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.00K $17.00K
YoY Change -81.0% -90.45%
Accrued Expenses $5.100M $5.373M
YoY Change 18.6% 31.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.172M $6.586M
YoY Change 10.21% 0.6%
LONG-TERM LIABILITIES
Long-Term Debt $278.9M $268.3M
YoY Change 11.96% 7.75%
Other Long-Term Liabilities $21.96M $22.52M
YoY Change 209.32% 229.29%
Total Long-Term Liabilities $300.9M $290.8M
YoY Change 17.43% 13.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.172M $6.586M
Total Long-Term Liabilities $300.9M $290.8M
Total Liabilities $307.0M $297.4M
YoY Change 17.28% 0.6%
SHAREHOLDERS EQUITY
Retained Earnings -$10.65M -$9.907M
YoY Change -1090.88% -272.87%
Common Stock $254.3M $243.2M
YoY Change 4.02% -2.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $248.2M $244.0M
YoY Change
Total Liabilities & Shareholders Equity $579.0M $565.8M
YoY Change 3.82% -0.16%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $3.080M $204.0K
YoY Change -467.98% 155.0%
Depreciation, Depletion And Amortization $6.340M $6.352M
YoY Change -2.88% -1.11%
Cash From Operating Activities $6.214M $8.031M
YoY Change 22.81% -3.23%
INVESTING ACTIVITIES
Capital Expenditures $6.577M $14.81M
YoY Change -66.66% -75.95%
Acquisitions
YoY Change
Other Investing Activities $4.669M $13.30M
YoY Change -64.82% -40.42%
Cash From Investing Activities -$1.908M -$1.509M
YoY Change -70.42% -96.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 17.35M -8.104M
YoY Change -291.96% 70.4%
NET CHANGE
Cash From Operating Activities 6.214M 8.031M
Cash From Investing Activities -1.908M -1.509M
Cash From Financing Activities 17.35M -8.104M
Net Change In Cash 21.66M -1.582M
YoY Change -307.66% -95.57%
FREE CASH FLOW
Cash From Operating Activities $6.214M $8.031M
Capital Expenditures $6.577M $14.81M
Free Cash Flow -$363.0K -$6.777M
YoY Change -97.53% -87.28%

Facts In Submission

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dei Entity File Number
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dei Entity Registrant Name
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ALPINE INCOME PROPERTY TRUST, INC.
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Entity Address Address Line2
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dei Trading Symbol
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CY2023Q2 us-gaap Profit Loss
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CY2023Q2 us-gaap Profit Loss
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2024Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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ProfitLoss
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ProfitLoss
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12734000
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ProfitLoss
-61000
us-gaap Profit Loss
ProfitLoss
3835000
pine Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
12734000
pine Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
12758000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
225000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
189000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
360000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
351000
pine Accretion Of Commercial Loans And Investments Origination Fees
AccretionOfCommercialLoansAndInvestmentsOriginationFees
63000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
918000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
5196000
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
688000
us-gaap Share Based Compensation
ShareBasedCompensation
159000
us-gaap Share Based Compensation
ShareBasedCompensation
159000
us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
154000
us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
274000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-49000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
221000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1634000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2156000
pine Increase Decrease In Prepaid Rent And Deferred Revenue
IncreaseDecreaseInPrepaidRentAndDeferredRevenue
588000
pine Increase Decrease In Prepaid Rent And Deferred Revenue
IncreaseDecreaseInPrepaidRentAndDeferredRevenue
297000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14791000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13676000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
15946000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
61672000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
6384000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
77775000
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
10315000
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
14263000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5614000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
16103000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
23500000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1250000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
31000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
19500000
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
15000
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
30000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
775000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
365000
pine Proceeds From Issuance Of Common Stock Net Of Stock Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfStockIssuanceCosts
-56000
pine Proceeds From Issuance Of Common Stock Net Of Stock Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfStockIssuanceCosts
12343000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8166000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8666000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-16512000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14968000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
351000
pine Accretion Of Commercial Loans And Investments Origination Fees
AccretionOfCommercialLoansAndInvestmentsOriginationFees
63000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
918000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
5196000
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
688000
us-gaap Share Based Compensation
ShareBasedCompensation
159000
us-gaap Share Based Compensation
ShareBasedCompensation
159000
us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
154000
us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
274000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-49000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
221000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1634000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2156000
pine Increase Decrease In Prepaid Rent And Deferred Revenue
IncreaseDecreaseInPrepaidRentAndDeferredRevenue
588000
pine Increase Decrease In Prepaid Rent And Deferred Revenue
IncreaseDecreaseInPrepaidRentAndDeferredRevenue
297000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14791000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13676000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
15946000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
61672000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
6384000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
77775000
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
10315000
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
14263000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5614000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
16103000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
23500000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1250000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
31000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
19500000
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
15000
us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
30000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
775000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
365000
pine Proceeds From Issuance Of Common Stock Net Of Stock Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfStockIssuanceCosts
-56000
pine Proceeds From Issuance Of Common Stock Net Of Stock Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfStockIssuanceCosts
12343000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8166000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8666000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-16512000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14968000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-7335000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
14811000
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
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6396000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27855000
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3260000
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7755000
CY2024Q2 us-gaap Restricted Cash
RestrictedCash
3136000
CY2023Q2 us-gaap Restricted Cash
RestrictedCash
20100000
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6396000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-7335000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
14811000
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
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6396000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27855000
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3260000
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7755000
CY2024Q2 us-gaap Restricted Cash
RestrictedCash
3136000
CY2023Q2 us-gaap Restricted Cash
RestrictedCash
20100000
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6396000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27855000
us-gaap Interest Paid Net
InterestPaidNet
5503000
us-gaap Interest Paid Net
InterestPaidNet
4681000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1640000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1613000
CY2024Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
34
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2024Q2 dei Entity Number Of Employees
EntityNumberOfEmployees
0
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
0
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>
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27855000
us-gaap Interest Paid Net
InterestPaidNet
5503000
us-gaap Interest Paid Net
InterestPaidNet
4681000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1640000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1613000
CY2024Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
34
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2024Q2 dei Entity Number Of Employees
EntityNumberOfEmployees
0
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
0
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>
CY2023Q2 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
4200000
CY2024Q2 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
4200000
us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
8400000
us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
8300000
CY2023Q2 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
4200000
CY2024Q2 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
4200000
us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
8400000
us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
8300000
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, 2024 and December 31, 2023, the Company’s allowance for doubtful accounts totaled $0.2 million and $0.4 million, respectively.</p>
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
200000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000
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, 2024 and December 31, 2023, the Company’s allowance for doubtful accounts totaled $0.2 million and $0.4 million, respectively.</p>
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
200000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000
CY2024Q2 us-gaap Restricted Cash
RestrictedCash
3100000
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 six months ended June 30, 2024 and 2023. </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, 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 June 30, 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>
CY2024Q2 us-gaap Restricted Cash
RestrictedCash
3100000
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 six months ended June 30, 2024 and 2023. </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, 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 June 30, 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>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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:18pt;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 and six months ended June 30, 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><p style="font-family:'Times New Roman','Times','serif';font-size:1pt;text-align:justify;margin:0pt;"> </p>
CY2024Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
137
CY2024Q2 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
3800000
CY2024Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
9902000
CY2023Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
9975000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
19764000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
20138000
CY2024Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1428000
CY2023Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1373000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
3030000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
2366000
CY2024Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11330000
CY2023Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11348000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
22794000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
22504000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
19786000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
38955000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
38165000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
34633000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
30988000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
26217000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
73885000
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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:18pt;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 and six months ended June 30, 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><p style="font-family:'Times New Roman','Times','serif';font-size:1pt;text-align:justify;margin:0pt;"> </p>
CY2024Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
137
CY2024Q2 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
3800000
CY2024Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
9902000
CY2023Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
9975000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
19764000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
20138000
CY2024Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1428000
CY2023Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
1373000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
3030000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
2366000
CY2024Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11330000
CY2023Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11348000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
22794000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
22504000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
19786000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
38955000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
38165000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
34633000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
30988000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
26217000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
73885000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
262629000
CY2024Q2 pine Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Original Face Amount
SecSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateOriginalFaceAmount
51952000
CY2024Q2 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
45465000
CY2024Q2 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
45185000
CY2024Q2 pine Financing Receivable And Net Investment In Lease Allowance For Credit Loss And Fee
FinancingReceivableAndNetInvestmentInLeaseAllowanceForCreditLossAndFee
455000
CY2024Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
44730000
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
CY2023Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
35629000
CY2024Q2 us-gaap Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
-280000
CY2023Q4 us-gaap Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
-192000
CY2024Q2 pine Financing Receivable And Net Investment In Lease Allowance For Credit Loss And Fee
FinancingReceivableAndNetInvestmentInLeaseAllowanceForCreditLossAndFee
455000
CY2023Q4 pine Financing Receivable And Net Investment In Lease Allowance For Credit Loss And Fee
FinancingReceivableAndNetInvestmentInLeaseAllowanceForCreditLossAndFee
357000
CY2024Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
44730000
CY2023Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
35080000
CY2024Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
262629000
CY2024Q2 pine Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Original Face Amount
SecSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateOriginalFaceAmount
51952000
CY2024Q2 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
45465000
CY2024Q2 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
45185000
CY2024Q2 pine Financing Receivable And Net Investment In Lease Allowance For Credit Loss And Fee
FinancingReceivableAndNetInvestmentInLeaseAllowanceForCreditLossAndFee
455000
CY2024Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
44730000
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
CY2024Q2 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
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45465000
CY2023Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
35629000
CY2024Q2 us-gaap Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
-280000
CY2023Q4 us-gaap Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
-192000
CY2024Q2 pine Financing Receivable And Net Investment In Lease Allowance For Credit Loss And Fee
FinancingReceivableAndNetInvestmentInLeaseAllowanceForCreditLossAndFee
455000
CY2023Q4 pine Financing Receivable And Net Investment In Lease Allowance For Credit Loss And Fee
FinancingReceivableAndNetInvestmentInLeaseAllowanceForCreditLossAndFee
357000
CY2024Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
44730000
CY2023Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
35080000
CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
70500000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
70074000
CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
24739000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
20782000
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FiniteLivedIntangibleAssetsNet
45761000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
49292000
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BelowMarketLeaseGross
7024000
CY2023Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
6770000
CY2024Q2 pine Intangible Lease Liabilities Gross
IntangibleLeaseLiabilitiesGross
7024000
CY2024Q2 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
2007000
CY2023Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
1863000
CY2024Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
5017000
CY2023Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
4907000
CY2024Q2 pine Intangible Assets Liabilities Net Excluding Goodwill
IntangibleAssetsLiabilitiesNetExcludingGoodwill
40744000
CY2023Q4 pine Intangible Assets Liabilities Net Excluding Goodwill
IntangibleAssetsLiabilitiesNetExcludingGoodwill
44385000
CY2024Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2119000
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2213000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4284000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4503000
CY2024Q2 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
115000
CY2023Q2 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
102000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
225000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
189000
CY2024Q2 pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
2004000
CY2023Q2 pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
2111000
pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
4059000
pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
4314000
CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
70500000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
70074000
CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
24739000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
20782000
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
45761000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
49292000
CY2024Q2 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
7024000
CY2023Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
6770000
CY2024Q2 pine Intangible Lease Liabilities Gross
IntangibleLeaseLiabilitiesGross
7024000
CY2023Q4 pine Intangible Lease Liabilities Gross
IntangibleLeaseLiabilitiesGross
6770000
CY2024Q2 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
2007000
CY2023Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
1863000
CY2024Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
5017000
CY2023Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
4907000
CY2024Q2 pine Intangible Assets Liabilities Net Excluding Goodwill
IntangibleAssetsLiabilitiesNetExcludingGoodwill
40744000
CY2023Q4 pine Intangible Assets Liabilities Net Excluding Goodwill
IntangibleAssetsLiabilitiesNetExcludingGoodwill
44385000
CY2024Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2119000
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2213000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4284000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4503000
CY2024Q2 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
115000
CY2023Q2 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
102000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
225000
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
189000
pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
4059000
pine Amortization Of Intangible Assets And Liabilities
AmortizationOfIntangibleAssetsAndLiabilities
4314000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationRemainderOfFiscalYear
3974000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year One
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearOne
7501000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Two
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearTwo
7059000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Three
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearThree
5681000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Four
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFour
4619000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFive
3828000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization After Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationAfterYearFive
8082000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortization
40744000
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P8Y9M18D
CY2024Q2 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
IncomePropertyTenantReceivablesNetOfAllowanceForDoubtfulAccounts
705000
CY2023Q4 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
IncomePropertyTenantReceivablesNetOfAllowanceForDoubtfulAccounts
809000
CY2024Q2 us-gaap Prepaid Insurance
PrepaidInsurance
300000
CY2023Q4 us-gaap Prepaid Insurance
PrepaidInsurance
838000
CY2024Q2 pine Deposits On Acquisitions
DepositsOnAcquisitions
100000
CY2023Q4 pine Deposits On Acquisitions
DepositsOnAcquisitions
60000
CY2024Q2 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
2446000
CY2023Q4 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
1757000
CY2024Q2 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
988000
CY2023Q4 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
1190000
CY2024Q2 us-gaap Derivative Assets
DerivativeAssets
12463000
CY2023Q4 us-gaap Derivative Assets
DerivativeAssets
10957000
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1289000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1434000
CY2024Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
18291000
CY2023Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
17045000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationRemainderOfFiscalYear
3974000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year One
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearOne
7501000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Two
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearTwo
7059000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Three
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearThree
5681000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Four
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFour
4619000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationYearFive
3828000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization After Year Five
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortizationAfterYearFive
8082000
CY2024Q2 pine Finite Lived Intangible Assets Liabilities Net Future Amortization
FiniteLivedIntangibleAssetsLiabilitiesNetFutureAmortization
40744000
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P8Y9M18D
CY2024Q2 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
IncomePropertyTenantReceivablesNetOfAllowanceForDoubtfulAccounts
705000
CY2023Q4 pine Income Property Tenant Receivables Net Of Allowance For Doubtful Accounts
IncomePropertyTenantReceivablesNetOfAllowanceForDoubtfulAccounts
809000
CY2024Q2 us-gaap Prepaid Insurance
PrepaidInsurance
300000
CY2023Q4 us-gaap Prepaid Insurance
PrepaidInsurance
838000
CY2024Q2 pine Deposits On Acquisitions
DepositsOnAcquisitions
100000
CY2023Q4 pine Deposits On Acquisitions
DepositsOnAcquisitions
60000
CY2024Q2 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
2446000
CY2023Q4 pine Prepaid Expense Deposits Assets And Miscellaneous Other Assets
PrepaidExpenseDepositsAssetsAndMiscellaneousOtherAssets
1757000
CY2024Q2 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
988000
CY2023Q4 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
1190000
CY2024Q2 us-gaap Derivative Assets
DerivativeAssets
12463000
CY2023Q4 us-gaap Derivative Assets
DerivativeAssets
10957000
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1289000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1434000
CY2024Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
18291000
CY2023Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
17045000
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
200000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1300000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1400000
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1300000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
100000
CY2024Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
46000
CY2023Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
64000
us-gaap Operating Lease Payments
OperatingLeasePayments
92000
us-gaap Operating Lease Payments
OperatingLeasePayments
128000
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y10M24D
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y8M12D
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y10M24D
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y8M12D
CY2024Q2 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
CY2024Q2 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
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
92000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
192000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
202000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
202000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
202000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
202000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
288000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1380000
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
65000
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1315000
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
200000
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1300000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1400000
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1300000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1500000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
100000
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
100000
CY2024Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
46000
CY2023Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
64000
us-gaap Operating Lease Payments
OperatingLeasePayments
92000
us-gaap Operating Lease Payments
OperatingLeasePayments
128000
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y10M24D
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y8M12D
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y10M24D
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y8M12D
CY2024Q2 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
CY2024Q2 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
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
92000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
192000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
202000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
202000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
202000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
202000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
288000
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1380000
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
65000
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1315000
CY2024Q2 pine Disposal Group Including Discontinued Operation Real Estate Assets
DisposalGroupIncludingDiscontinuedOperationRealEstateAssets
6496000
CY2023Q4 pine Disposal Group Including Discontinued Operation Real Estate Assets
DisposalGroupIncludingDiscontinuedOperationRealEstateAssets
6374000
CY2024Q2 pine Disposal Group Including Discontinued Operation Intangible Lease Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleLeaseAssets
749000
CY2023Q4 pine Disposal Group Including Discontinued Operation Intangible Lease Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleLeaseAssets
749000
CY2024Q2 pine Disposal Group Including Discontinued Operation Intangible Lease Liabilities
DisposalGroupIncludingDiscontinuedOperationIntangibleLeaseLiabilities
39000
CY2023Q4 pine Disposal Group Including Discontinued Operation Intangible Lease Liabilities
DisposalGroupIncludingDiscontinuedOperationIntangibleLeaseLiabilities
39000
CY2024Q2 pine Disposal Group Including Discontinued Operation Straight Line Adjustment
DisposalGroupIncludingDiscontinuedOperationStraightLineAdjustment
173000
CY2023Q4 pine Disposal Group Including Discontinued Operation Straight Line Adjustment
DisposalGroupIncludingDiscontinuedOperationStraightLineAdjustment
173000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
17000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
17000
CY2024Q2 pine Disposal Group Including Discontinued Operation Assets Prior To Provision For Impairment
DisposalGroupIncludingDiscontinuedOperationAssetsPriorToProvisionForImpairment
7396000
CY2023Q4 pine Disposal Group Including Discontinued Operation Provision For Impairment
DisposalGroupIncludingDiscontinuedOperationProvisionForImpairment
2864000
CY2024Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
3943000
CY2023Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
4410000
CY2024Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
17000
CY2024Q2 pine Disposal Group Including Discontinued Operation Real Estate Assets
DisposalGroupIncludingDiscontinuedOperationRealEstateAssets
6496000
CY2023Q4 pine Disposal Group Including Discontinued Operation Real Estate Assets
DisposalGroupIncludingDiscontinuedOperationRealEstateAssets
6374000
CY2024Q2 pine Disposal Group Including Discontinued Operation Intangible Lease Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleLeaseAssets
749000
CY2023Q4 pine Disposal Group Including Discontinued Operation Intangible Lease Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleLeaseAssets
749000
CY2024Q2 pine Disposal Group Including Discontinued Operation Intangible Lease Liabilities
DisposalGroupIncludingDiscontinuedOperationIntangibleLeaseLiabilities
39000
CY2024Q2 pine Disposal Group Including Discontinued Operation Straight Line Adjustment
DisposalGroupIncludingDiscontinuedOperationStraightLineAdjustment
173000
CY2023Q4 pine Disposal Group Including Discontinued Operation Straight Line Adjustment
DisposalGroupIncludingDiscontinuedOperationStraightLineAdjustment
173000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
17000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
17000
CY2024Q2 pine Disposal Group Including Discontinued Operation Assets Prior To Provision For Impairment
DisposalGroupIncludingDiscontinuedOperationAssetsPriorToProvisionForImpairment
7396000
CY2023Q4 pine Disposal Group Including Discontinued Operation Assets Prior To Provision For Impairment
DisposalGroupIncludingDiscontinuedOperationAssetsPriorToProvisionForImpairment
7274000
CY2024Q2 pine Disposal Group Including Discontinued Operation Provision For Impairment
DisposalGroupIncludingDiscontinuedOperationProvisionForImpairment
3453000
CY2023Q4 pine Disposal Group Including Discontinued Operation Provision For Impairment
DisposalGroupIncludingDiscontinuedOperationProvisionForImpairment
2864000
CY2024Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
3943000
CY2024Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
17000
CY2023Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
30000
CY2024Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
4058000
CY2023Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
2449000
CY2024Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
91000
CY2023Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
78000
CY2024Q2 us-gaap Other Liabilities
OtherLiabilities
1105000
CY2023Q4 us-gaap Other Liabilities
OtherLiabilities
1052000
CY2023Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
134000
CY2024Q2 pine Loan Reserves
LoanReserves
652000
CY2023Q4 pine Loan Reserves
LoanReserves
539000
CY2024Q2 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
7238000
CY2023Q4 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
5736000
CY2024Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
269000000
CY2024Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0375
CY2024Q2 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
680000
CY2023Q4 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
823000
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
268320000
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
275677000
CY2023Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
30000
CY2024Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
4058000
CY2023Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
2449000
CY2024Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
91000
CY2023Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
78000
CY2024Q2 us-gaap Other Liabilities
OtherLiabilities
1105000
CY2023Q4 us-gaap Other Liabilities
OtherLiabilities
1052000
CY2023Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
134000
CY2024Q2 pine Loan Reserves
LoanReserves
652000
CY2023Q4 pine Loan Reserves
LoanReserves
539000
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1315000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1454000
CY2024Q2 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
7238000
CY2023Q4 pine Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
5736000
CY2024Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
269000000
CY2024Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0375
CY2024Q2 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
680000
CY2023Q4 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
823000
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
268320000
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
275677000
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
0
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
100000000
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
169000000
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0
CY2024Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
269000000
CY2024Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
269000000
CY2024Q2 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
680000
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
268320000
CY2024Q2 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
700000
CY2024Q2 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
1000000.0
CY2024Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2557000
CY2023Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2261000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
5312000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
4700000
CY2024Q2 pine Interest Expense Obligation Under Participation Agreement
InterestExpenseObligationUnderParticipationAgreement
94000
pine Interest Expense Obligation Under Participation Agreement
InterestExpenseObligationUnderParticipationAgreement
94000
CY2024Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
180000
CY2023Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
177000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
360000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
351000
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
0
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
100000000
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
169000000
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0
CY2024Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
269000000
CY2024Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
269000000
CY2024Q2 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
680000
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
268320000
CY2024Q2 pine Deferred Finance Costs Net Excluding Line Of Credit
DeferredFinanceCostsNetExcludingLineOfCredit
700000
CY2024Q2 pine Deferred Finance Costs Net Line Of Credit
DeferredFinanceCostsNetLineOfCredit
1000000.0
CY2024Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2557000
CY2023Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2261000
CY2024Q2 pine Interest Expense Obligation Under Participation Agreement
InterestExpenseObligationUnderParticipationAgreement
94000
pine Interest Expense Obligation Under Participation Agreement
InterestExpenseObligationUnderParticipationAgreement
94000
CY2024Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
180000
CY2023Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
177000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
360000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
351000
CY2024Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
2831000
CY2023Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
2438000
CY2024Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
2831000
CY2023Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
2438000
us-gaap Interest Expense Debt
InterestExpenseDebt
5766000
us-gaap Interest Expense Debt
InterestExpenseDebt
5051000
CY2024Q2 us-gaap Interest Paid Net
InterestPaidNet
2716000
CY2023Q2 us-gaap Interest Paid Net
InterestPaidNet
2137000
us-gaap Interest Paid Net
InterestPaidNet
5503000
us-gaap Interest Paid Net
InterestPaidNet
4681000
CY2023Q2 pine Interest Rate Swap Effective Percentage
InterestRateSwapEffectivePercentage
1
CY2024Q2 pine Interest Rate Swap Effective Percentage
InterestRateSwapEffectivePercentage
1
pine Interest Rate Swap Effective Percentage
InterestRateSwapEffectivePercentage
1
CY2024Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
204000
CY2024Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
204000
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
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-56000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-56000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3419000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3419000
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13624932
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14059173
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13623070
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14030025
CY2024Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1223854
CY2023Q2 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
1223854
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1703494
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14848786
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15762667
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14846924
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15733519
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1223854
CY2024Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1223854
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1703494
CY2023Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1703494
CY2023Q4 pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
479640
us-gaap Interest Expense Debt
InterestExpenseDebt
5766000
CY2024Q2 us-gaap Interest Paid Net
InterestPaidNet
2716000
CY2023Q2 us-gaap Interest Paid Net
InterestPaidNet
2137000
us-gaap Interest Paid Net
InterestPaidNet
5503000
us-gaap Interest Paid Net
InterestPaidNet
4681000
CY2023Q2 pine Interest Rate Swap Effective Percentage
InterestRateSwapEffectivePercentage
1
CY2024Q2 pine Interest Rate Swap Effective Percentage
InterestRateSwapEffectivePercentage
1
pine Interest Rate Swap Effective Percentage
InterestRateSwapEffectivePercentage
1
pine Interest Rate Swap Effective Percentage
InterestRateSwapEffectivePercentage
1
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.550
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.550
CY2024Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
204000
CY2024Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
204000
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
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-56000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-56000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3419000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3419000
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13624932
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14059173
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13623070
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14030025
CY2024Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1223854
CY2023Q2 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
1223854
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1703494
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14848786
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15733519
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1223854
CY2024Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1223854
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1703494
CY2023Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1703494
CY2023Q4 pine Partners Capital Account Units Issued
PartnersCapitalAccountUnitsIssued
479640
CY2024Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0
CY2024Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0
CY2024Q2 pine Number Of Construction Loans Committed To Fund
NumberOfConstructionLoansCommittedToFund
4
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2024Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11330000
CY2023Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11348000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
22794000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
22504000
CY2024Q2 us-gaap Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
986000
us-gaap Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
1889000
CY2024Q2 us-gaap Revenue Not From Contract With Customer Other
RevenueNotFromContractWithCustomerOther
174000
us-gaap Revenue Not From Contract With Customer Other
RevenueNotFromContractWithCustomerOther
273000
CY2024Q2 us-gaap Revenues
Revenues
12490000
CY2024Q2 pine Number Of Construction Loans Committed To Fund
NumberOfConstructionLoansCommittedToFund
4
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2024Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11330000
CY2023Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
11348000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
22794000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
22504000
CY2024Q2 us-gaap Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
986000
us-gaap Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
1889000
CY2024Q2 us-gaap Revenue Not From Contract With Customer Other
RevenueNotFromContractWithCustomerOther
174000
us-gaap Revenue Not From Contract With Customer Other
RevenueNotFromContractWithCustomerOther
273000
CY2024Q2 us-gaap Revenues
Revenues
12490000
CY2023Q2 us-gaap Revenues
Revenues
11348000
us-gaap Revenues
Revenues
24956000
CY2023Q2 pine Operating Expenses Depreciation And Amortization And General And Administrative
OperatingExpensesDepreciationAndAmortizationAndGeneralAndAdministrative
8079000
pine Operating Expenses Depreciation And Amortization And General And Administrative
OperatingExpensesDepreciationAndAmortizationAndGeneralAndAdministrative
15878000
pine Operating Expenses Depreciation And Amortization And General And Administrative
OperatingExpensesDepreciationAndAmortizationAndGeneralAndAdministrative
15929000
CY2024Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
-657000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
-688000
CY2023Q2 us-gaap Revenues
Revenues
11348000
us-gaap Revenues
Revenues
24956000
us-gaap Revenues
Revenues
22504000
CY2024Q2 pine Operating Expenses Depreciation And Amortization And General And Administrative
OperatingExpensesDepreciationAndAmortizationAndGeneralAndAdministrative
7954000
CY2023Q2 pine Operating Expenses Depreciation And Amortization And General And Administrative
OperatingExpensesDepreciationAndAmortizationAndGeneralAndAdministrative
8079000
pine Operating Expenses Depreciation And Amortization And General And Administrative
OperatingExpensesDepreciationAndAmortizationAndGeneralAndAdministrative
15878000
pine Operating Expenses Depreciation And Amortization And General And Administrative
OperatingExpensesDepreciationAndAmortizationAndGeneralAndAdministrative
15929000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
-688000
CY2024Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
918000
CY2023Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
743000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
918000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
5196000
pine Gain Loss On Extinguishment Of Debt Cash And Noncash
GainLossOnExtinguishmentOfDebtCashAndNoncash
23000
CY2024Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2997000
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2437000
us-gaap Operating Income Loss
OperatingIncomeLoss
5580000
us-gaap Operating Income Loss
OperatingIncomeLoss
8785000
CY2024Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6352000
CY2023Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6423000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12734000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12758000
CY2024Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
21526000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
26261000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
61672000
CY2024Q2 us-gaap Assets
Assets
565777000
CY2023Q4 us-gaap Assets
Assets
564560000
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
918000
CY2023Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
743000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
918000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
5196000
pine Gain Loss On Extinguishment Of Debt Cash And Noncash
GainLossOnExtinguishmentOfDebtCashAndNoncash
23000
CY2024Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2997000
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2437000
us-gaap Operating Income Loss
OperatingIncomeLoss
5580000
us-gaap Operating Income Loss
OperatingIncomeLoss
8785000
CY2024Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6352000
CY2023Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6423000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12734000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12758000
CY2024Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
21526000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
26261000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
61672000
CY2024Q2 us-gaap Assets
Assets
565777000
CY2023Q4 us-gaap Assets
Assets
564560000
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
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