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v3.22.1

Leases (Tables) | 6 Months Ended
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Mar. 26, 2022
Leases [Abstract] |
Maturities Of Operating Lease Liabilities |
Fiscal Year |  |
Remainder of 2022 | $ | 4,996,500
2023 |  | 9,547,692
2024 |  | 6,763,393
2025 |  | 5,962,685
2026 |  | 4,230,737
Thereafter |  | 24,152,866
Total lease payments | $ | 55,653,873
Less amount representing interest |  | 11,796,908
Present value of lease liabilities | $ | 43,856,965
Schedule Of Rental Income |
|  | Three Months Ended |  |  | Six Months Ended
|  | March 26, 2022 |  |  | March 26, 2022
Rents earned on owned and subleased properties: |  |  |  |  |
Base rentals | $ | 4,773,104 |  | $ | 9,670,462
Variable rentals |  | 67,892 |  |  | 135,784
Total |  | 4,840,996 |  |  | 9,806,246
Depreciation on owned properties leased to others |  | (1,463,937) |  |  | (2,927,875)
Other shopping center expenses |  | (670,365) |  |  | (1,318,152)
Total | $ | 2,706,694 |  | $ | 5,560,219
Future Minimum Operating Lease Receipts |
Fiscal Year |  |
Remainder of 2022 | $ | 7,530,608
2023 |  | 13,805,776
2024 |  | 12,605,769
2025 |  | 11,241,965
2026 |  | 8,353,538
Thereafter |  | 34,011,392
Total minimum future rental income | $ | 87,549,048

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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