$STRW
Strawberry Fields REIT, Inc. Stock $strw

$strw Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000149315224010409 Filed on March 19, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$27.83M	$25.48M	$99.81M
YoY Change	14.79%	8.1%	7.85%
Cost Of Revenue	$3.714M	$3.307M	$14.46M
YoY Change	-0.11%	-9.07%	10.11%
Gross Profit	$24.12M	$22.17M	$85.35M
YoY Change	17.49%	11.23%	7.47%
Gross Profit Margin	86.66%	87.02%	85.51%
Selling, General & Admin	$1.544M	$1.688M	$5.662M
YoY Change	5.61%	154.6%	1405.85%
% of Gross Profit	6.4%	7.61%	6.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.194M	$7.969M	$26.21M
YoY Change	15.45%	15.48%	2.65%
% of Gross Profit	29.83%	35.94%	30.71%
Operating Expenses	$13.55M	$9.797M	$52.37M
YoY Change	-8.17%	27.27%	22.93%
Operating Profit	$14.29M	$12.38M	$47.44M
YoY Change	50.5%	1.14%	-5.02%
Interest Expense	$8.293M	-$6.609M	$26.67M
YoY Change	54.92%	27.32%	17.43%
% of Operating Profit	58.05%	-53.4%	56.23%
Other Income/Expense, Net	-$47.00K	-$48.00K	-$521.0K
YoY Change	147.37%	-147.06%	-95.18%
Pretax Income	$5.992M	$5.719M	$20.24M
YoY Change	44.77%	-19.98%	23.3%
Income Tax
% Of Pretax Income
Net Earnings	$746.0K	$714.0K	$2.496M
YoY Change	50.71%	-14.18%	34.77%
Net Earnings / Revenue	2.68%	2.8%	2.5%
Basic Earnings Per Share	$0.12		$0.39
Diluted Earnings Per Share	$0.12	$0.11	$0.39
COMMON SHARES
Basic Shares Outstanding	6.474M shares	6.430M shares	6.365M shares
Diluted Shares Outstanding	6.478M shares		6.365M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$15.15M	$12.17M	$12.17M
YoY Change	-53.25%	-39.73%	-39.73%
Cash & Equivalents	$15.15M	$12.17M	$12.17M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$24.30M	$23.33M	$23.33M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$39.45M	$35.51M	$35.51M
YoY Change	-30.08%	-18.81%	-18.81%
LONG-TERM ASSETS
Property, Plant & Equipment	$515.5M	$519.9M	$519.9M
YoY Change	17.71%	17.95%	17.95%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$29.46M	$31.62M	$31.62M
YoY Change	12.48%	1.03%	1.03%
Total Long-Term Assets	$595.5M	$581.3M	$581.3M
YoY Change	20.75%	15.5%	15.5%
TOTAL ASSETS
Total Short-Term Assets	$39.45M	$35.51M	$35.51M
Total Long-Term Assets	$595.5M	$581.3M	$581.3M
Total Assets	$634.9M	$616.8M	$616.8M
YoY Change	15.53%	12.76%	12.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.64M	$16.91M	$16.91M
YoY Change	6.98%	23.2%	23.2%
Accrued Expenses	$4.413M	$1.542M	$1.542M
YoY Change	151.45%	-15.88%	-15.88%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$16.05M	$18.45M	$18.45M
YoY Change	27.04%	18.6%	18.6%
LONG-TERM LIABILITIES
Long-Term Debt	$558.9M	$536.5M	$536.5M
YoY Change	21.18%	17.8%	17.8%
Other Long-Term Liabilities	$11.73M	$14.59M	$14.59M
YoY Change	17.53%	33.92%	33.92%
Total Long-Term Liabilities	$570.6M	$551.1M	$551.1M
YoY Change	21.1%	18.18%	18.18%
TOTAL LIABILITIES
Total Short-Term Liabilities	$16.05M	$18.45M	$18.45M
Total Long-Term Liabilities	$570.6M	$551.1M	$551.1M
Total Liabilities	$586.7M	$569.5M	$609.3M
YoY Change	17.47%	14.45%	13.0%
SHAREHOLDERS EQUITY
Retained Earnings	$1.200M	$1.232M
YoY Change	-14.47%	-23.38%
Common Stock	$0.00	$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$7.490M	$7.507M	$7.507M
YoY Change
Total Liabilities & Shareholders Equity	$634.9M	$616.8M	$616.8M
YoY Change	15.53%	12.76%	12.76%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	$746.0K	$714.0K	$2.496M
YoY Change	50.71%	-14.18%	34.77%
Depreciation, Depletion And Amortization	$7.194M	$7.969M	$26.21M
YoY Change	15.45%	15.48%	2.65%
Cash From Operating Activities	$2.125M	$12.94M	$54.94M
YoY Change	-78.7%	-4.2%	7.89%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	-$1.000K	$108.1M
YoY Change	-100.0%	-100.19%	20964.52%
Acquisitions	$5.850M
YoY Change
Other Investing Activities	-$17.57M	$7.201M	$1.713M
YoY Change	-1289.84%	-743.52%	-117.87%
Cash From Investing Activities	-$17.57M	$7.202M	-$106.3M
YoY Change	288.55%	-541.3%	952.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$16.42M	-17.40M	$43.46M
YoY Change	828.32%	411.97%	-191.98%
NET CHANGE
Cash From Operating Activities	$2.125M	12.94M	$54.94M
Cash From Investing Activities	-$17.57M	7.202M	-$106.3M
Cash From Financing Activities	$16.42M	-17.40M	$43.46M
Net Change In Cash	$973.0K	2.738M	-$7.946M
YoY Change	-86.53%	-67.69%	23.69%
FREE CASH FLOW
Cash From Operating Activities	$2.125M	$12.94M	$54.94M
Capital Expenditures	$0.00	-$1.000K	$108.1M
Free Cash Flow	$2.125M	$12.94M	-$53.12M
YoY Change	-46.55%	-0.41%	-205.36%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001782430
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CY2022Q4	us-gaap	Common Stock Value CommonStockValue		usd
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CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
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CY2022	STRW	Repayment Of Non Controlling Interest Redemption Liabilities RepaymentOfNonControllingInterestRedemptionLiabilities		usd
CY2022	STRW	Payment Of Common Stock Retirement PaymentOfCommonStockRetirement		usd
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CY2023	STRW	Reclassification Of Noncontrolling Interest To Noncontrolling Interest Redemption Liability ReclassificationOfNoncontrollingInterestToNoncontrollingInterestRedemptionLiability		usd
CY2022	us-gaap	Real Estate Other Deductions RealEstateOtherDeductions		usd
CY2022	us-gaap	Real Estate Accumulated Depreciation Other Deductions RealEstateAccumulatedDepreciationOtherDeductions		usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues		usd
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CY2022	STRW	Proceeds From Issuance Of Bonds ProceedsFromIssuanceOfBonds		usd
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-41628
CY2023	dei	Entity Registrant Name EntityRegistrantName	STRAWBERRY FIELDS REIT, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	MD
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-2336054
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	6101 Nimtz Parkway
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	South Bend
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	IN
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	46628
CY2023	dei	City Area Code CityAreaCode	(574)
CY2023	dei	Local Phone Number LocalPhoneNumber	807-0800
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	38040290	usd
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	6474175	shares
CY2023	dei	Auditor Firm AuditorFirmId	400
CY2023	dei	Auditor Name AuditorName	HACKER, JOHNSON & SMITH PA
CY2023	dei	Auditor Location AuditorLocation	Tampa, Florida
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CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	25585000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	25507000	usd
CY2023Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	23334000	usd
CY2022Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	23534000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1542000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1833000	usd
CY2023Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	8604000	usd
CY2022Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	11632000	usd
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CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1542000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1833000	usd
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CY2022Q4	us-gaap	Other Liabilities OtherLiabilities	10892000	usd
CY2022Q4	us-gaap	Redeemable Noncontrolling Interest Equity Redemption Value RedeemableNoncontrollingInterestEquityRedemptionValue	15753000	usd
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CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
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CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5746000	usd
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CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	7507000	usd
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CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	35050000	usd
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CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	25188000	usd
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CY2023	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	46000	usd
CY2023	us-gaap	Dividends Dividends	2872000	usd
CY2023	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	20599000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1162000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	20244000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	47273000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	47273000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	20244000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	16419000	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	29235000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	28558000	usd
CY2023	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	2451000	usd
CY2023	STRW	Amortization Of Bond Issuance Costs AmortizationOfBondIssuanceCosts	558000	usd
CY2022	STRW	Amortization Of Bond Issuance Costs AmortizationOfBondIssuanceCosts	1160000	usd
CY2023	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	560000	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	504000	usd
CY2023	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	3326000	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-289000	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	291000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	231000	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	462000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-10932000	usd
CY2023	STRW	Gain Loss On Foreign Currency Translation Adjustments GainLossOnForeignCurrencyTranslationAdjustments	-1395000	usd
CY2022	STRW	Gain Loss On Foreign Currency Translation Adjustments GainLossOnForeignCurrencyTranslationAdjustments	971000	usd
CY2022	STRW	Credit For Doubtful Accounts Due To Recovery Of Foreclosed Real Estate CreditForDoubtfulAccountsDueToRecoveryOfForeclosedRealEstate	-1200000	usd
CY2023	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-200000	usd
CY2022	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	272000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6879000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-6435000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	291000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	231000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	54944000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	50926000	usd
CY2023	STRW	Purchase Of Real Estate Investments PurchaseOfRealEstateInvestments	-108061000	usd
CY2022	STRW	Purchase Of Real Estate Investments PurchaseOfRealEstateInvestments	-513000	usd
CY2023	STRW	Payments For Proceeds From Notes Receivable PaymentsForProceedsFromNotesReceivable	-1713000	usd
CY2022	STRW	Payments For Proceeds From Notes Receivable PaymentsForProceedsFromNotesReceivable	9588000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-106348000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10101000	usd
CY2023	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	69208000	usd
CY2022	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	105000000	usd
CY2023	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	804000	usd
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1469000	usd
CY2023	STRW	Proceeds From Issuance Of Bonds ProceedsFromIssuanceOfBonds	52381000	usd
CY2023	us-gaap	Repayments Of Debt RepaymentsOfDebt	24038000	usd
CY2022	us-gaap	Repayments Of Debt RepaymentsOfDebt	106012000	usd
CY2023	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	14019000	usd
CY2022	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	33248000	usd
CY2023	STRW	Repayment Of Non Controlling Interest Redemption Liabilities RepaymentOfNonControllingInterestRedemptionLiabilities	15753000	usd
CY2023	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	20599000	usd
CY2022	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	10883000	usd
CY2023	STRW	Payment Of Dividends PaymentOfDividends	2872000	usd
CY2022	STRW	Payment Of Dividends PaymentOfDividends	637000	usd
CY2023	STRW	Payment Of Common Stock Retirement PaymentOfCommonStockRetirement	46000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	43458000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-47249000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-7946000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-6424000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	45704000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	52128000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	37758000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	45704000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	24389000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	21629000	usd
CY2023	STRW	Foreign Currency Translation Adjustments ForeignCurrencyTranslationAdjustments	1162000	usd
CY2022	STRW	Foreign Currency Translation Adjustments ForeignCurrencyTranslationAdjustments	25188000	usd
CY2022	STRW	Increase In Real Estate Investments Due To Noncash Recovery Of Foreclosed Real Estate IncreaseInRealEstateInvestmentsDueToNoncashRecoveryOfForeclosedRealEstate	1200000	usd
CY2022	STRW	Reclassification Of Noncontrolling Interest To Noncontrolling Interest Redemption Liability ReclassificationOfNoncontrollingInterestToNoncontrollingInterestRedemptionLiability	15753000	usd
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_80A_eus-gaap--NatureOfOperations_z0gO47og3mXg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>NOTE 1. <span id="xdx_825_zdqu58Yg2hw">Business</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><i>Overview</i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><i>The Company</i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">STRAWBERRY FIELDS REIT Inc. (the “Company”) is a Maryland corporation formed in July 2019. The Company commenced operations on June 8, 2021, following the completion of the formation transactions described below. The Company conducts its business through a traditional UPREIT structure in which substantially all of its assets are owned by subsidiaries of Strawberry Fields Realty, LP, a Delaware limited partnership formed in July 2019 (the “Operating Partnership”). The Company is the general partner of the Operating Partnership.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The Company completed the formation transactions on June 8, 2021. In connection with the formation transaction, the Company, the Operating Partnership and Strawberry Fields REIT, LLC (the “Predecessor Company” or “Predecessor”) entered into a contribution agreement, pursuant to which the Predecessor Company contributed all of its assets to the Operating Partnership, and the Operating Partnership assumed all of its liabilities. In exchange, the Operating Partnership issued limited partnership interests designated as common units (the “OP units”) to the Predecessor Company, which immediately distributed them to its members and beneficial owners. The Company offered certain of the holders of these OP units the opportunity to exchange their OP units for shares of common stock of the Company on a one-for-one basis. The Company limited the number of OP units that could be exchanged by some of the holders so that such holders would not become beneficial owners of more than 9.8% of the outstanding shares of the Company in violation of the ownership limitations set forth in the Company’s charter. As of December 31, 2023 and 2022, the Company is the owner of approximately <span id="xdx_908_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--StrawberryFieldsRealtyLPMember__us-gaap--AwardTypeAxis__custom--OperatingPartnershipMember_zYry2pcOVEN9" title="Equity method investment ownership percentage">12.6</span>% and <span id="xdx_90A_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20221231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--StrawberryFieldsRealtyLPMember__us-gaap--AwardTypeAxis__custom--OperatingPartnershipMember_zJDGZJTJv656" title="Equity method investment ownership percentage">12.0</span> % of the outstanding OP units, respectively. The formation transactions were accounted for at historical cost.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">As the sole general partner of the Operating Partnership, the Company has the exclusive power under the partnership agreement to manage and conduct the business affairs of the Operating Partnership, subject to certain limited approval and voting rights of the limited partners. The Company may cause the Operating Partnership to issue additional OP units in connection with property acquisitions, compensation or otherwise. The Company became a publicly traded entity on September 21, 2022.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">As of December 31, 2023, the Company owned 97 properties and leased one property that it in turn subleased to a tenant that operates the facility.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><i>Basis of Presentation</i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United States of America (“GAAP”).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">These consolidated financial statements are presented in U.S. dollars.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><i>Variable Interest Entity</i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The Company consolidates the Operating Partnership, a variable interest entity (“VIE”) in which the Company is considered the primary beneficiary. The primary beneficiary is the entity that has (i) the power to direct the activities that most significantly impact the entity’s economic performance and (ii) the obligation to absorb losses of the VIE or the right to receive benefits from the VIE that could be significant to the VIE.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>Non-Controlling Interest</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">A non-controlling interest is defined as the portion of the equity in an entity not attributable, directly or indirectly, to the primary beneficiary. Non-controlling interests are required to be presented as a separate component of equity on a consolidated balance sheet. Accordingly, the presentation of net income is modified to present the income attributed to controlling and non-controlling interests. The non-controlling interest on the Company’s consolidated balance sheets represents OP units not held by the Company and represents approximately <span id="xdx_900_ecustom--NonControllingInterestOperatiingPercentage_pid_dp_uPure_c20230101__20231231_zFJbECM12wi2" title="Non-controlling interest operatiing percentage.">87.4</span> % and <span id="xdx_90C_ecustom--NonControllingInterestOperatiingPercentage_pid_dp_uPure_c20220101__20221231_z9sP7PMBsdIk" title="Non-controlling interest operatiing percentage.">88.0</span> % of the outstanding OP Units issued by the Operating Partnership as of December 31, 2023 and 2022, respectively. The holders of these OP units are entitled to share in cash distributions from the Operating Partnership in proportion to their percentage ownership of OP units. Net income is allocated to the non-controlling interest based on the weighted-average of OP units outstanding during the year.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><i>Fiscal Year End</i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The Company has adopted a fiscal year end of December 31.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b>STRAWBERRY FIELDS REIT, INC. and Subsidiaries</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><b>N<span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">OTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p>
CY2023	STRW	Non Controlling Interest Operatiing Percentage NonControllingInterestOperatiingPercentage	0.874	pure
CY2022	STRW	Non Controlling Interest Operatiing Percentage NonControllingInterestOperatiingPercentage	0.880	pure
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84D_eus-gaap--UseOfEstimates_zo5ZwXtrP3Hf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><i><span id="xdx_86B_zEoAazmOITzi">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Management is required to make estimates and assumptions in the preparation of the consolidated financial statements in conformity with GAAP. These estimates and assumptions affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results may differ from management’s estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p>
CY2023Q4	us-gaap	Cash Cash	22727000	usd
CY2022Q4	us-gaap	Cash Cash	40652000	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84A_eus-gaap--ConcentrationRiskCreditRisk_zz2gveHuilhl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><i><span id="xdx_86E_zwr54vl2tBsh">Concentrations of Credit Risk</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Financial instruments which potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents, restricted cash and cash equivalents, notes receivable and operating leases on owned properties. These financial instruments are subject to the possibility of loss of carrying value as a result of the failure of other parties to perform according to their contractual obligations or changes in market prices which may make the instrument less valuable. Cash and cash equivalents, restricted cash and equivalents are held with various financial institutions. From time to time, these balances exceed the federally insured limits. These balances are maintained with high quality financial institutions which management believes limits the risk.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">With respect to notes receivable, the Company obtains various collateral and other protective rights, and continually monitor these rights, in order to reduce such possibilities of loss. In addition, the Company provides reserves for potential losses based upon management’s periodic review of our portfolio.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">On December 31, 2023, the Company held four notes receivable with an outstanding balance of $<span id="xdx_90E_eus-gaap--ReceivablesNetCurrent_iI_pn5n6_c20231231_zz1KKUu9XAi3">17.7 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">million. The notes have maturities ranging from 2024 through 2046, and interest rates ranging from <span id="xdx_90C_eus-gaap--LoansReceivableBasisSpreadOnVariableRate_iI_pid_dp_c20231231__srt--RangeAxis__srt--MinimumMember_zaTQppp62wH" title="Receivables rate of interest">2</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">% to <span id="xdx_90C_eus-gaap--LoansReceivableBasisSpreadOnVariableRate_iI_pid_dp_c20231231__srt--RangeAxis__srt--MaximumMember_zI9VoSz3YRR7" title="Receivables rate of interest">11.25</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">%. One of the notes is collateralized by tenants accounts receivable. All other notes receivable are uncollateralized as of December 31, 2023. As of December 31, 2022 the Company held five notes receivable with an outstanding balance of $<span id="xdx_908_eus-gaap--ReceivablesNetCurrent_iI_pn5n6_c20221231_zxU7yVcj5Uq9">19.4 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">million.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"></span></p>
CY2023Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	17700000	usd
CY2022Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	19400000	usd
CY2023	STRW	Market Concentration Risk Description MarketConcentrationRiskDescription	As of December 31, 2023 and 2022, the Company owned 97 and 78 properties and leases 1 property, respectively, in 9 states, and 34 facilities (15 in 2022) or 34.6% of its total properties in Indiana (which include 3,240 skilled nursing and assisted living beds or 26.6% of the Company’s total beds) and 20 facilities (20 in 2022) or 20.4% of its total properties located in Illinois (which include 4,226 skilled nursing beds or 34.6% of the Company’s total beds). Since tenant revenue is primarily generated from Medicare and Medicaid, the operations of the Company are indirectly subject to the administrative directives, rules and regulations of federal and state regulatory agencies, including, but not limited to, Centers for Medicare and Medicaid Services, and the Department of Health and Aging in all states in which the Company operates.
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	25585000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	25507000	usd
CY2023Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	737712000	usd
CY2022Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	633749000	usd
CY2023Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	219398000	usd
CY2022Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	194838000	usd
CY2023Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	518314000	usd
CY2022Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	438911000	usd
CY2023Q1	us-gaap	Payments To Acquire Commercial Real Estate PaymentsToAcquireCommercialRealEstate	6000000.0	usd
CY2023Q1	STRW	Finder Fees FinderFees	1000000	usd
CY2023Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	700000	usd
CY2023Q1	us-gaap	Area Of Land AreaOfLand	34824	sqft
CY2023Q1	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P10Y
CY2023Q1	STRW	Increase In Annualized Base Rent IncreaseInAnnualizedBaseRent	600000	usd
CY2023Q3	us-gaap	Payments To Acquire Commercial Real Estate PaymentsToAcquireCommercialRealEstate	102000000.0	usd
CY2023	us-gaap	Payments For Rent PaymentsForRent	12700000	usd
CY2023Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.124	pure
CY2023Q3	us-gaap	Proceeds From Deposits On Real Estate Sales ProceedsFromDepositsOnRealEstateSales	19200000	usd
CY2023Q3	us-gaap	Line Of Credit Facility Description LineOfCreditFacilityDescription	66.0 million credit facility from a commercial bank
CY2023Q3	us-gaap	Debt Instrument Term DebtInstrumentTerm	P5Y
CY2023	STRW	Loan Paid LoanPaid	6500000	usd
CY2021Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	55900000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-41240000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	14660000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3028000	usd
CY2022Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	55900000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-44268000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11632000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3028000	usd
CY2023Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	55900000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-47296000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8604000	usd
CY2023Q4	STRW	Cumulative Number Of Properties CumulativeNumberOfProperties	98	integer
CY2022Q4	STRW	Cumulative Number Of Properties CumulativeNumberOfProperties	79	integer
CY2023Q4	STRW	Cumulative Number Of Properties CumulativeNumberOfProperties	98	integer
CY2022Q4	STRW	Cumulative Number Of Properties CumulativeNumberOfProperties	79	integer
CY2023Q4	STRW	Cumulative Number Of Operational Beds CumulativeNumberOfOperationalBeds	12201	integer
CY2022Q4	STRW	Cumulative Number Of Operational Beds CumulativeNumberOfOperationalBeds	10332	integer
CY2023Q4	STRW	Number Of Operational Units NumberOfOperationalUnits	12201	integer
CY2023Q4	STRW	Number Of Facilities Owned By Company NumberOfFacilitiesOwnedByCompany	97	integer
CY2023Q4	STRW	Number Of Facilities Leased By The Company NumberOfFacilitiesLeasedByTheCompany	1	integer
CY2023Q4	STRW	Total Number Of Facilities TotalNumberOfFacilities	98	integer
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	93923000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	86439000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	69687000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	70250000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	66360000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	148589000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	535248000	usd
CY2023Q4	STRW	Number Of Facilities Leased And Subleased To Thirdparties NumberOfFacilitiesLeasedAndSubleasedToThirdparties	1000	integer
CY2022Q4	STRW	Number Of Facilities Leased And Subleased To Thirdparties NumberOfFacilitiesLeasedAndSubleasedToThirdparties	1000	integer
CY2023Q4	STRW	Number Of Operational Beds NumberOfOperationalBeds	68000	integer
CY2022Q4	STRW	Number Of Operational Beds NumberOfOperationalBeds	68000	integer
CY2023	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	The lease expires on March 1, 2028 and has two five-year renewal options
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	405000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	392000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1542000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1833000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1542000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1833000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y3M
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y3M
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.041	pure
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.041	pure
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	97333000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	70455000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	397000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	397000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	397000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	397000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	99000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1687000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	145000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1542000	usd
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense	209000	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	203500	usd
CY2023Q4	STRW	Notes Payable Gross NotesPayableGross	539145000	usd
CY2022Q4	STRW	Notes Payable Gross NotesPayableGross	456791000	usd
CY2023Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2659000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1376000	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	536486000	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	455415000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	18549000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	19929000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	103575000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	229304000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	539145000	usd
CY2023Q4	STRW	Number Of Outstanding Credit Related Instrument NumberOfOutstandingCreditRelatedInstrument	41	integer
CY2022Q4	STRW	Number Of Outstanding Credit Related Instrument NumberOfOutstandingCreditRelatedInstrument	40	integer
CY2023	STRW	Income Tax Description IncomeTaxDescription	U.S. federal income tax law requires that a REIT distribute annually at least 90% of its net taxable income, excluding net capital gains, and that it pays tax at regular corporate rates to the extent that it annually distributes less than 100% of its net taxable income, including net capital gains. In addition, a REIT is required to pay a 4% nondeductible excise tax on the amount, if any, by which the distributions that it makes in a calendar year are less than the sum of 85% of its ordinary income, 95% of its capital gain net income and 100% of its undistributed income from prior years
CY2023Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	5000000	usd
CY2023	us-gaap	Stock Issued During Period Shares Purchase Of Assets StockIssuedDuringPeriodSharesPurchaseOfAssets	5953	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	7.84
CY2023Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	46000	usd
CY2023Q4	STRW	Percentage Of Rent Escalation Commencing From Year Three PercentageOfRentEscalationCommencingFromYearThree	0.223	pure
CY2023Q4	STRW	Percentage Of Rent Escalation Commencing From Year Four PercentageOfRentEscalationCommencingFromYearFour	0.228	pure
CY2023Q4	STRW	Percentage Of Rent Escalation Commencing From Year Five PercentageOfRentEscalationCommencingFromYearFive	0.02	pure
CY2023	us-gaap	Proceeds From Rents Received ProceedsFromRentsReceived	56988000	usd
CY2022	us-gaap	Proceeds From Rents Received ProceedsFromRentsReceived	54386000	usd
CY2022	STRW	Interest Expenses With Respect To Leases InterestExpensesWithRespectToLeases	80000	usd
CY2023	STRW	Interest Expenses With Respect To Bonds InterestExpensesWithRespectToBonds	6669000	usd
CY2022	STRW	Interest Expenses With Respect To Bonds InterestExpensesWithRespectToBonds	7062000	usd
CY2023	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	18693000	usd
CY2022	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	14071000	usd
CY2023	STRW	Interest Expenses With Respect To Leases InterestExpensesWithRespectToLeases	73000	usd
CY2023	STRW	Other Financing Expenses Including Related Parties Net OtherFinancingExpensesIncludingRelatedPartiesNet	275000	usd
CY2022	STRW	Other Financing Expenses Including Related Parties Net OtherFinancingExpensesIncludingRelatedPartiesNet	95000	usd
CY2023	us-gaap	Financing Interest Expense FinancingInterestExpense	25710000	usd
CY2022	us-gaap	Financing Interest Expense FinancingInterestExpense	21308000	usd
CY2023	STRW	Financing Income Expense FinancingIncomeExpense	1267000	usd
CY2022	STRW	Financing Income Expense FinancingIncomeExpense	801000	usd
CY2023	us-gaap	Interest Expense Other InterestExpenseOther	24443000	usd
CY2022	us-gaap	Interest Expense Other InterestExpenseOther	20507000	usd
CY2023Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand	64378105	usd
CY2023Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements	603616917	usd
CY2023Q4	STRW	Real Estate And Accumulated Depreciation Initial Cost Of Furniture Fixtures And Equipment RealEstateAndAccumulatedDepreciationInitialCostOfFurnitureFixturesAndEquipment	73753977	usd
CY2023Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand	64308704	usd
CY2023Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements	600215806	usd
CY2023Q4	STRW	Real Estate And Accumulated Depreciation Gross Amount Of Furniture Fixtures And Equipment RealEstateAndAccumulatedDepreciationGrossAmountOfFurnitureFixturesAndEquipment	73187389	usd
CY2023Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	737711900	usd
CY2023Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	219397676	usd
CY2022Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	633749000	usd
CY2021Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	632036000	usd
CY2023	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	108061000	usd
CY2022	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	1713000	usd
CY2023	us-gaap	Real Estate Other Deductions RealEstateOtherDeductions	-4098000	usd
CY2023Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	737712000	usd
CY2022Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	633749000	usd
CY2022Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	194838000	usd
CY2021Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	169308000	usd
CY2023	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	26207000	usd
CY2022	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	25530000	usd
CY2023	us-gaap	Real Estate Accumulated Depreciation Other Deductions RealEstateAccumulatedDepreciationOtherDeductions	-1647000	usd
CY2023Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	219398000	usd
CY2022Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	194838000	usd
CY2023Q4	us-gaap	Sec Schedule Iii Real Estate Investment Property Net SECScheduleIIIRealEstateInvestmentPropertyNet	518314000	usd
CY2022Q4	us-gaap	Sec Schedule Iii Real Estate Investment Property Net SECScheduleIIIRealEstateInvestmentPropertyNet	438911000	usd
CY2023Q4	srt	Real Estate Federal Income Tax Basis RealEstateFederalIncomeTaxBasis	532953138	usd

Files In Submission

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0001493152-24-010409-index-headers.html	Edgar Link	pending
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$STRW
Strawberry Fields REIT, Inc. Stock $strw

2024 Q1 Form 10-K Financial Statement

#000149315224010409 Filed on March 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STRW Strawberry Fields REIT, Inc. Stock $strw

2024 Q1 Form 10-K Financial Statement

#000149315224010409 Filed on March 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STRW
Strawberry Fields REIT, Inc. Stock $strw