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Note 6 - Rental Income Under Operating Leases

3 Months Ended

Mar. 31, 2022

Notes to Financial Statements

Lessor, Operating Leases [Text Block]

6. Rental Income under Operating Leases

The Company’s commercial properties are leased to commercial tenants under operating leases with fixed terms of varying lengths. As of March 31, 2022, the minimum future cash rents receivable (excluding tenant reimbursements for operating expenses) under non-cancelable operating leases for the commercial tenants in each of the next five years and thereafter are as follows:

2022 (Remainder)			29,066
2023			28,813
2024			23,139
2025			2,820
2026			2,149
Thereafter			38,505
Total		$	124,492

The Company has commercial leases with the City of New York that comprised approximately 24% and 25% of total revenues for the three months ended March 31, 2022 and 2021, respectively.

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- References

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- Definition

The entire disclosure for lessor's operating leases.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-URI https://asc.fasb.org/subtopic&trid=77888252

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