XML 40 R31.htm IDEA: XBRL DOCUMENT
v3.23.1

RENTAL INCOME (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
RENTAL INCOME. |
Schedule of minimum future annual rental income on non-cancellable operating leases | ​
​ | ​ | ​ | ​ | ​
​ |  | Commercial |
​ | ​ | Property Leases |
2024 | ​ | $ | 2,897,764 | ​
2025 | ​ |  | 2,315,063 | ​
2026 | ​ |  | 2,056,990 | ​
2027 | ​ |  | 1,799,506 | ​
2028 | ​ |  | 1,511,676 | ​
Thereafter | ​ |  | 10,553,216 | ​
​ | ​ | $ | 21,134,215 | ​
Schedule of information for commercial leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Annual base |  | ​ |  | ​ |  | Percentage of |
​ | ​ | rent for | ​ | Total square feet | ​ | Total number of | ​ | annual base rent for |
Through March 31, | ​ | expiring leases | ​ | for expiring leases | ​ | leases expiring | ​ | expiring leases |
2024 | ​ | $ | 593,243 | ​ | 35,102 | ​ | 21 | ​ | 17 | %
2025 | ​ |  | 489,754 | ​ | 17,963 | ​ | 11 | ​ | 14 | %
2026 | ​ |  | 196,439 | ​ | 4,516 | ​ | 7 | ​ | 6 | %
2027 | ​ |  | 395,326 | ​ | 15,162 | ​ | 8 | ​ | 12 | %
2028 | ​ |  | 189,605 | ​ | 5,493 | ​ | 2 | ​ | 6 | %
2029 | ​ |  | 132,747 | ​ | 3,412 | ​ | 2 | ​ | 4 | %
2030 | ​ |  | — | ​ | — | ​ | — | ​ | — | %
2031 | ​ |  | — | ​ | — | ​ | — | ​ | — | %
2032 | ​ |  | — | ​ | — | ​ | — | ​ | — | %
Thereafter | ​ |  | 1,428,260 | ​ | 46,987 | ​ | 4 | ​ | 41 | %
Totals | ​ | $ | 3,425,374 |  | 128,635 |  | 55 |  | 100 | %
​

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- Definition Tabular disclosure of information related to commercial leases, including annual base rent, total square feet, total number, and percentage of annual base rent for expiring leases. + References No definition available. + Details
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- Definition Tabular disclosure of future minimum rental receivable in the aggregate and for each of the five succeeding fiscal years for noncancelable operating leases. + References No definition available. + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration