XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 4 - Real Estate (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Property Name

Location

Month Acquired

 

Purchase Price

  

GLA*

 

Ranchos San Marcos Parcel

San Marcos, CA

Jan-22

 $2,407   6 

Columbia Crossing Parcel

Columbia, MD

Feb-22

  16,239   60 

Oak Forest Parcel

Houston, TX

Jun-22

  3,846   4 

Devon Village (1)

Devon, PA

Jun-22

  733   - 

Fishtown Crossing

Philadelphia, PA

Jul-22

  39,291   133 

Carman’s Plaza

Massapequa, NY

Jul-22

  51,423   195 

Pike Center (1)

Rockville, MD

Jul-22

  21,850   - 
    $135,789   398 
    

Purchase Price

     

Property Name

Location

Month Acquired

 

Cash

  

Other Consideration*

  

Total

  

GLA

 

Distribution Center #1

Lancaster, CA

Jan-21

 $58,723  $11,277  $70,000   927 

Distribution Center #2

Woodland, CA

Jan-21

  27,589   6,411   34,000   508 
    $86,312  $17,688  $104,000   1,435 
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
  

Allocation as of

September 30, 2022

  

Weighted Average
Amortization Period (in Years)

 

Land

 $64,480   n/a 

Building

  58,800   50.0 

Building improvements

  4,480   45.0 

Tenant improvements

  4,963   6.9 

Solar panels

  2,308   20.0 

In-place leases

  7,249   6.4 

Above-market leases

  199   3.8 

Below-market leases

  (6,690)  14.2 

Net assets acquired

 $135,789     
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Nine Months Ended September 30,

 
  

2022

  

2021

 

Aggregate sales price (1)

 $172.2  $156.6 

Gain on sale of properties (2)

 $11.0  $30.8 

Number of properties sold

  8   5 

Number of parcels sold

  10   9