XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.1
SALES OF PROPERTIES AND PROPERTY HELD-FOR-SALE (Details)
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 28, 2023
USD ($)
Mar. 31, 2022
USD ($)
property
Jun. 30, 2023
USD ($)
Mar. 31, 2022
USD ($)
Jun. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Aug. 31, 2022
USD ($)
SALES OF PROPERTIES              
Property held-for-sale           $ 2,783,000  
Properties disposed of by sale | Restaurant property located in Hauppauge, New York              
SALES OF PROPERTIES              
Proceeds from sale of real estate, net of closing costs $ 4,076,000            
Gain on sale of real estate, net 1,534,000            
Reduction to Gain on sale of real estate, net, attributable to write-off of lease incentive and tenant-related receivable, offset by write-off of unearned rental income 128,000            
Reduction to Gain on sale of real estate, net, attributable to write-off of lease incentive 85,000            
Reduction to Gain on sale of real estate, net, attributable to write-off of tenant-related receivable 86,000            
Adjustment to Gain on sale of real estate, net, attributable to write-off of unearned rental income $ 43,000            
Properties disposed of by sale | Four restaurant properties located in Pennsylvania              
SALES OF PROPERTIES              
Number of properties sold | property   4          
Proceeds from sale of real estate, net of closing costs   $ 9,555,000          
Gain on sale of real estate, net       $ 4,649,000      
Write-off of unbilled rent receivable, as a reduction to Gain on sale of real estate, net   $ 512,000          
Properties held-for-sale | Retail property located in Duluth, Georgia              
SALES OF PROPERTIES              
Contracted sale price of property             $ 6,000,000
Property held-for-sale           $ 2,783,000  
Properties held-for-sale | Retail property located in Duluth, Georgia | Forecast              
SALES OF PROPERTIES              
Gain on sale of real estate, net     $ 3,100,000   $ 3,100,000