XML 35 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Note 6 - Notes Payable (Tables)
6 Months Ended
Jun. 30, 2019
Notes Tables  
Schedule of Long-term Debt Instruments [Table Text Block]
Property
Maturity
 
Interest Rate
   
June 30,
2019
   
December 31,
2018
 
               
(unaudited)
         
Flatbush Gardens, Brooklyn, NY (a)
3/1/2028
   
3.50%
    $
246,000
    $
246,000
 
250 Livingston Street, Brooklyn, NY (b)
12/9/2020
   
LIBOR + 2.15%
     
     
75,000
 
250 Livingston Street, Brooklyn, NY (b)
6/6/2029
   
3.63%
     
125,000
     
 
141 Livingston Street, Brooklyn, NY (c)
6/1/2028
   
3.875%
     
76,582
     
77,333
 
Tribeca House, Manhattan, NY (d)
3/6/2028
   
4.506%
     
360,000
     
360,000
 
Aspen, Manhattan, NY (e)
7/1/2028
   
3.68%
     
67,534
     
68,199
 
107 Columbia Heights, Brooklyn, NY (f)
5/9/2020
   
LIBOR + 3.85%
     
64,731
     
64,731
 
10 West 65
th
Street, Manhattan, NY (g)
11/1/2027
   
3.375%
     
34,350
     
34,350
 
Total debt
   
 
    $
974,197
    $
925,613
 
Unamortized debt issuance costs
   
 
     
(10,862
)    
(12,049
)
Total debt, net of unamortized debt issuance costs
   
 
    $
963,335
    $
913,564
 
Schedule of Maturities of Long-term Debt [Table Text Block]
2019 (Remainder)
  $
1,546
 
2020
   
69,919
 
2021
   
8,553
 
2022
   
8,866
 
2023
   
9,191
 
Thereafter
   
876,122
 
Total
  $
974,197