XML 63 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Related Party Transactions (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Related Party Transaction        
Share based compensation charged to operations $ 938,000 $ 856,000 $ 1,892,000 $ 1,682,000
Majestic        
Related Party Transaction        
Fees under compensation and services agreement 702,000 689,000 1,405,000 1,367,000
Property management costs allocated to real estate expenses 322,000 309,000 646,000 608,000
Additional payment for the entity's share of all direct office expenses 54,000 54,000 108,000 108,000
Executive officers and others        
Related Party Transaction        
Share based compensation charged to operations 462,000 432,000 932,000 849,000
Joint Venture Partners and Affiliates        
Related Party Transaction        
Real estate property management costs 20,000 22,000 41,000 65,000
Chairman | General and administrative expense        
Related Party Transaction        
Quarterly fees under compensation and services agreement 72,400 69,000    
Vice Chairman | General and administrative expense        
Related Party Transaction        
Quarterly fees under compensation and services agreement 28,900 27,500    
Gould Investors L.P. | Real estate expenses        
Related Party Transaction        
Insurance expense recognized of amounts reimbursed to related party 222,000 206,000 $ 447,000 404,000
Net lease tenants | Majestic        
Related Party Transaction        
Property management costs (as a percent)     1.50%  
Operating lease tenants | Majestic        
Related Party Transaction        
Property management costs (as a percent)     2.00%  
Unconsolidated Joint Ventures        
Related Party Transaction        
Aggregate management fees paid to other partners 30,000 45,000 $ 55,000 96,000
Decrease in equity earnings, joint venture transaction $ 15,000 $ 23,000 $ 28,000 $ 48,000