XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.22.4

Leases (Tables) | 3 Months Ended
--- | ---
Dec. 24, 2022
Leases [Abstract] |
Maturities Of Operating Lease Liabilities |
Fiscal Year |  |
Remainder of 2023 | $ | 6,866,375
2024 |  | 7,918,542
2025 |  | 7,117,834
2026 |  | 5,835,887
2027 |  | 4,985,637
Thereafter |  | 22,320,055
Total lease payments | $ | 55,044,330
Less amount representing interest |  | 11,513,520
Present value of lease liabilities | $ | 43,530,810
Schedule Of Rental Income |
|  | Three Months Ended
|  | December 24, 2022
Rents earned on owned and subleased properties: |  |
Base rentals | $ | 6,116,877
Variable rentals |  | 41,722
Total |  | 6,158,599
Depreciation on owned properties leased to others |  | (1,579,722)
Other shopping center expenses |  | (626,971)
Total | $ | 3,951,906
Future Minimum Operating Lease Receipts |
Fiscal Year |  |
Remainder of 2023 | $ | 13,494,540
2024 |  | 16,266,403
2025 |  | 14,438,216
2026 |  | 10,986,786
2027 |  | 8,221,001
Thereafter |  | 30,671,270
Total minimum future rental income | $ | 94,078,216

X
- Definition Schedule of rental income for operating leases. + References No definition available. + Details
Name: | imkta_ScheduleOfRentalIncomeForOperatingLeasesTableTextBlock
Namespace Prefix: | imkta_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration