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Note 8 - Leases (Tables) | 6 Months Ended
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Jun. 30, 2021
Notes Tables |
Operating Lease, Lease Income [Table Text Block] |
|  | Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |
Lease income: |  |  |  |  |  |  |  |
Fixed lease income (1) |  | $ | 436,263 |  |  | $ | 443,887 |
Variable lease income (2) |  |  | 115,995 |  |  |  | 115,018 |
Above-market and below-market leases amortization, net |  |  | 8,933 |  |  |  | 13,524 |
Adjustments for potentially uncollectible revenues and disputed amounts (3) |  |  | 3,412 |  |  |  | (50,464) |
Total lease income |  | $ | 564,603 |  |  | $ | 521,965 |
Lease, Cost [Table Text Block] |
|  | Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |
Lease cost: |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 5,624 |  |  | $ | 5,196 |
Variable lease cost |  |  | 1,332 |  |  |  | 1,455 |
Total lease cost |  | $ | 6,956 |  |  | $ | 6,651 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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