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Note 12 - Leasing Arrangements

6 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Lessor, Operating Leases [Text Block]

12. LEASING ARRANGEMENTS

The Company leases land primarily to agriculture operators and leases space in commercial buildings primarily to restaurant and retail tenants with terms continuing through 2048. These operating leases generally provide for minimum rents for commercial properties and land assets and, in some cases, licensing fees for use of trade names, percentage rentals based on tenant revenues, and reimbursement of common area maintenance and other expenses. Certain leases allow the lessee an option to extend or terminate the agreement. There are no leases allowing a lessee an option to purchase the underlying asset. Leasing revenues subject to Accounting Standards Codification Topic 842 for the three and six months ended June 30, 2025 and 2024 were as follows:

		Three Months Ended June 30, (unaudited)								Six Months Ended June 30, (unaudited)
		2025				2024				2025				2024
		(in thousands)								(in thousands)
Minimum rentals		$	1,214			$	1,058			$	2,530			$	2,022
Percentage rentals			590				444				1,187				1,049
Licensing fees			41				36				72				69
Other			349				184				643				351
Total		$	2,194			$	1,722			$	4,432			$	3,491

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- Definition

The entire disclosure for lessor's operating leases.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/842-30/tableOfContent

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