XML 52 R39.htm IDEA: XBRL DOCUMENT v3.22.4

INCOME PROPERTIES (Tables)

12 Months Ended

Dec. 31, 2022

Table Text Blocks

Schedule of components of leasing revenue

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​	2022			2021		​	2020
Leasing Revenue	​	​	​	​	​	​	​	​	​
Lease Payments	​	$	54,083	​	$	41,791	​	$	39,825
Variable Lease Payments	​	​	14,774	​	​	8,888	​	​	10,128
Total Leasing Revenue	​	$	68,857	​	$	50,679	​	$	49,953

​

Schedule of minimum future base rental revenue on non-cancelable leases

​

​	​	​	​
Year Ending December 31,		Amounts
2023	​	$	72,552
2024	​	​	66,390
2025	​	​	61,717
2026	​	​	52,866
2027	​	​	42,785
2028 and Thereafter (Cumulative)	​	​	118,490
Total	​	$	414,800

​

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

X

- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306

+ 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_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration