XML 13 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Property Held For Lease And Rental Income (Tables)

12 Months Ended

Sep. 28, 2019

Property Held For Lease And Rental Income [Abstract]

Schedule Of Rental Income



		2019			2018			2017
Rents earned on owned and subleased properties:
Base rentals including lease termination payments		$	14,821,734		$	10,826,997		$	8,847,035
Contingent rentals			278,660			249,965			334,204
Total			15,100,394			11,076,962			9,181,239
Depreciation on owned properties leased to others			(5,183,712)			(5,132,805)			(5,255,719)
Other shopping center expenses			(3,640,110)			(2,967,860)			(2,654,976)
Total		$	6,276,572		$	2,976,297		$	1,270,544



Schedule Of Owned Properties Under Operating Leases By Major Classes



		September 28,			September 29,
		2019			2018
Land		$	57,568,972		$	54,348,413
Buildings			179,723,671			170,700,496
Total			237,292,643			225,048,909
Less accumulated depreciation			(97,321,740)			(108,754,494)
Total		$	139,970,903		$	116,294,415



Schedule Of Minimum Future Rental Income



Fiscal Year
2020		$	11,265,775
2021			8,855,781
2022			6,967,583
2023			5,862,260
2024			5,145,632
Thereafter			13,723,315
Total minimum future rental income		$	51,820,346



X

- Definition

Schedule of future minimum rental income for operating leases.

+ References

No definition available.

+ Details

Name:	imkta_ScheduleOfFutureMinimumRentalIncomeForOperatingLeasesTableTextBlock
Namespace Prefix:	imkta_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of rental income for operating leases.

+ References

No definition available.

+ Details

Name:	imkta_ScheduleOfRentalIncomeForOperatingLeasesTableTextBlock
Namespace Prefix:	imkta_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RealEstateAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class, the gross amount, accumulated depreciation and net amount of as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84164653&loc=d3e41551-112718

+ Details

Name:	us-gaap_ScheduleOfPropertySubjectToOrAvailableForOperatingLeaseTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration