XML 54 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Sales of Properties and Property Held-for-Sale (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 01, 2020
Jun. 30, 2020
Feb. 29, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Sale of Property                
Repayment of mortgages payable             $ 3,332,000 $ 1,705,000
Prepayment costs on debt         $ (775,000) $ (41,000) (1,065,000) $ (41,000)
Property held-for-sale, net book value   $ 7,661,000     7,661,000   7,661,000  
Retail property, Onalaska, Wisconsin                
Sale of Property                
Proceeds from sale of real estate, net of closing costs     $ 7,093,000          
Gain on sale of property             4,252,000  
Repayment of mortgages payable             3,332,000  
Prepayment costs on debt             290,000  
Property located in Clemmons, North Carolina                
Sale of Property                
Ownership interest in consolidated joint venture of the company (as a percent)       90.00%   90.00%   90.00%
Retail Property, Knoxville, TN                
Sale of Property                
Gain on sale of property $ 10,316,000              
Repayment of mortgages payable $ 8,483,000              
Gross Sales Price   18,000,000            
Property held-for-sale, net book value   $ 7,661,000     $ 7,661,000   $ 7,661,000  
Consolidated Joint Venture | Property located in Clemmons, North Carolina                
Sale of Property                
Proceeds from sale of real estate, net of closing costs       $ 5,314,000        
Gain on sale of property           $ 1,099,000   $ 1,099,000
Repayment of mortgages payable       1,705,000        
Non-controlling interest's share of the gain       $ 422,000