XML 44 R25.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Note 5 - Leasing Arrangements (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Notes Tables |
Operating Lease, Lease Income [Table Text Block] |
|  | 2019 |  |  | 2018 |
|  | (in thousands) |
Minimum rentals |  | $ | 2,863 |  |  | $ | 2,720 |
Percentage rentals |  |  | 1,779 |  |  |  | 1,544 |
Licensing fees |  |  | 912 |  |  |  | 903 |
Other (primarily common area recoveries) |  |  | 1,353 |  |  |  | 1,056 |
Water system sales |  |  | 1,241 |  |  |  | 1,043 |
|  | $ | 8,148 |  |  | $ | 7,266 |
Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block] |
|  | (in thousands) |
2020 |  | $ | 3,066 |
2021 |  | $ | 2,618 |
2022 |  | $ | 1,852 |
2023 |  | $ | 855 |
2024 |  | $ | 326 |
Thereafter |  | $ | 1,840 |

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 http://asc.fasb.org/extlink&oid=119202524&loc=SL77919396-209981 + Details
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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 http://asc.fasb.org/extlink&oid=119202524&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 http://asc.fasb.org/extlink&oid=118952077&loc=SL77927221-108306 + Details
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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