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Note 9 - Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Operating Lease, Lease Income [Table Text Block] |
|  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |
Lease income: |  |  |  |  |  |  |  |
Fixed lease income (1) |  | $ | 720,174 |  |  | $ | 659,913 |
Variable lease income (2) |  |  | 181,980 |  |  |  | 173,216 |
Above-market and below-market leases amortization, net |  |  | 11,915 |  |  |  | 17,500 |
Adjustments for potentially uncollectible revenues and disputed amounts (3) |  |  | 15,228 |  |  |  | (72,057 | )
Total lease income |  | $ | 929,297 |  |  | $ | 778,572 |
Lease, Cost [Table Text Block] |
|  | Operating Leases |  |  | Finance Leases |
Weighted-average remaining lease term (in years) |  |  | 25.7 |  |  |  | 2.3 |
Weighted-average discount rate |  |  | 6.62 | % |  |  | 4.44 | %
|  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |
Lease cost: |  |  |  |  |  |  |  |
Finance lease cost (1) |  | $ | 263 |  |  | $ | - |
Operating lease cost |  |  | 8,562 |  |  |  | 7,782 |
Variable lease cost |  |  | 2,520 |  |  |  | 2,104 |
Total lease cost |  | $ | 11,345 |  |  | $ | 9,886 |

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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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