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Note 17 - Investments in Unconsolidated Joint Ventures (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Condensed Financial Statements [Table Text Block] |
|  | December 31, 2020 |
|  | California 19 Inc. |  |  | California 20 Inc. |
Current assets |  |  | 2,782 |  |  |  | 2,824 |
Non-current assets |  |  | 37,952 |  |  |  | 37,980 |
Current liabilities |  |  | 632 |  |  |  | 626 |
Long-term liabilities |  |  | 18,637 |  |  |  | 18,632 |
Net operating revenues |  |  | 4,955 |  |  |  | 4,766 |
Net profit |  |  | 1,120 |  |  |  | 1,142 |
|  | December 31, 2020 |
|  | California 19 Inc. |  |  | California 20 Inc. |
Net profit attributable to the Company |  |  | 652 |  |  |  | 670 |
Amortization of Basis Differences |  |  | (272 | ) |  |  | (273 | )
Equity gains in unconsolidated joint ventures (attributed to the 2020 Joint Venture) |  |  | 380 |  |  |  | 397 |

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- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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