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FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
|
|---|---|---|---|
| Revenues | |||
| Operating lease income | |||
| Interest income | |||
| Other income | |||
| Land development revenue | |||
| Total revenues | |||
| Costs and expenses: | |||
| Interest expense | |||
| Nonrelated party | |||
| Related party | |||
| Interest expense | |||
| Nonrelated party | |||
| Related party | |||
| Total interest expense | |||
| Cost of sales expense | |||
| Land development revenue | |||
| Real estate expense | |||
| Depreciation and amortization | |||
| General and administrative | |||
| Provision for (recovery of) loan losses | |||
| Other expense | |||
| Total costs and expenses | |||
| Unrealized gains (losses) on equity investments | |||
| Income from sales of real estate | |||
| Income (loss) from operations before other items and income taxes | |||
| Loss on early extinguishment of debt, net | |||
| Earnings from equity method investments | |||
| Net income (loss) from operations before income taxes | |||
| Income tax expense | |||
| Net income (loss) | |||
| Net (income) loss from operations attributable to noncontrolling interests | |||
| Net income (loss) allocable to common shareholders | |||
| Per common share data: | |||
| Net income (loss) allocable to common shareholders - Basic | |||
| Net income (loss) allocable to common shareholders - Diluted | |||
| Weighted average number of common shares: | |||
| Basic (in shares) | |||
| Diluted (in shares) |
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