XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.3

Property Held for Lease and Rental Income (Tables)

12 Months Ended

Sep. 27, 2025

Property Held for Lease and Rental Income [Abstract]

Schedule of Rental Income

		2025			2024			2023
Rents earned on owned and subleased properties:
Base rentals		$	30,559,595		$	26,658,958		$	24,964,305
Variable rentals			141,049			314,009			203,823
Total			30,700,644			26,972,967			25,168,128
Depreciation on owned properties leased to others			(9,262,235)			(8,620,836)			(7,788,344)
Direct shopping center expenses, excluding overhead allocations			(3,981,962)			(3,819,139)			(3,752,407)
Total		$	17,456,447		$	14,532,992		$	13,627,377

Schedule of Owned Properties Under Operating Leases by Major Classes

		September 27,			September 28,
		2025			2024
Land		$	114,417,119		$	112,871,892
Buildings			309,855,505			305,862,582
Total			424,272,624			418,734,474
Less accumulated depreciation			(137,362,918)			(127,936,997)
Total		$	286,909,706		$	290,797,477

Schedule of Minimum Future Rental Income

Fiscal Year
2026		$	21,645,537
2027			18,688,120
2028			16,028,346
2029			12,631,080
2030			9,976,273
Thereafter			49,332,572
Total minimum future rental income		$	128,301,928

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