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Note 6 - Rental Income Under Operating Leases

3 Months Ended

Mar. 31, 2023

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, 2023, 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:

2023 (Remainder)		$	7,730
2024			30,457
2025			24,822
2026			4,548
2027			3,915
Thereafter			49,815
Total		$	121,287

The Company has commercial leases with the City of New York that comprised approximately 24% and 24% of total revenues for the three months ended March 31, 2023 and 2022, respectively.

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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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