XML 41 R26.htm IDEA: XBRL DOCUMENT v3.24.4

Property Held for Lease and Rental Income (Tables)

12 Months Ended

Sep. 28, 2024

Property Held for Lease and Rental Income [Abstract]

Schedule of Rental Income

		2024			2023			2022
Rents earned on owned and subleased properties:
Base rentals		$	26,658,958		$	24,964,305		$	20,091,776
Variable rentals			314,009			203,823			166,890
Total			26,972,967			25,168,128			20,258,666
Depreciation on owned properties leased to others			(8,620,836)			(7,788,344)			(6,318,888)
Other shopping center expenses			(3,819,139)			(3,752,407)			(2,968,660)
Total		$	14,532,992		$	13,627,377		$	10,971,118

Schedule of Owned Properties Under Operating Leases by Major Classes

		September 28,			September 30,
		2024			2023
Land		$	112,871,892		$	111,407,692
Buildings			305,862,582			286,022,850
Total			418,734,474			397,430,542
Less accumulated depreciation			(127,936,997)			(120,412,929)
Total		$	290,797,477		$	277,017,613

Schedule of Minimum Future Rental Income

Fiscal Year
2025		$	19,707,170
2026			16,017,822
2027			12,574,738
2028			10,052,200
2029			6,919,482
Thereafter			33,084,759
Total minimum future rental income		$	98,356,171

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

- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

+ Details

Name:	us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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 underlying asset for which right to use has been conveyed to lessee under operating lease.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481501/840-20-50-4

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-13

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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