XML 36 R22.htm IDEA: XBRL DOCUMENT
v3.22.1

Note 4 - Real Estate Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Notes Tables |
Schedule of Real Estate Properties [Table Text Block] |
|  | Date |  |  |  | Real estate assets, net |
Property Name |  | Acquired |  | Location |  | 2021 |  |  | 2020 |
Garden Gateway Plaza (1) |  | March 2007 |  | Colorado Springs, CO |  | $ | — |  |  | $ | 11,464,531 |
World Plaza (2) |  | September 2007 |  | San Bernardino, CA |  |  | 9,272,213 |  |  |  | 9,272,213 |
Executive Office Park (1) |  | July 2008 |  | Colorado Springs, CO |  |  | — |  |  |  | 5,105,831 |
Waterman Plaza (1) |  | August 2008 |  | San Bernardino, CA |  |  | — |  |  |  | 3,500,002 |
Genesis Plaza (3) |  | August 2010 |  | San Diego, CA |  |  | 8,310,803 |  |  |  | 8,651,177 |
Dakota Center |  | May 2011 |  | Fargo, ND |  |  | 8,607,360 |  |  |  | 8,597,493 |
Grand Pacific Center (6) |  | March 2014 |  | Bismarck, ND |  |  | 5,457,447 |  |  |  | 5,683,823 |
Arapahoe Center |  | December 2014 |  | Centennial, CO |  |  | 8,821,278 |  |  |  | 9,233,078 |
Union Town Center |  | December 2014 |  | Colorado Springs, CO |  |  | 9,169,387 |  |  |  | 9,344,563 |
West Fargo Industrial |  | August 2015 |  | Fargo, ND |  |  | 7,025,325 |  |  |  | 7,061,122 |
300 N.P. |  | August 2015 |  | Fargo, ND |  |  | 2,929,563 |  |  |  | 3,279,522 |
Research Parkway |  | August 2015 |  | Colorado Springs, CO |  |  | 2,375,943 |  |  |  | 2,438,594 |
One Park Center |  | August 2015 |  | Westminster, CO |  |  | 7,992,420 |  |  |  | 8,586,309 |
Highland Court (1)(4) |  | August 2015 |  | Centennial, CO |  |  | — |  |  |  | 10,500,001 |
Shea Center II |  | December 2015 |  | Highlands Ranch, CO |  |  | 20,246,645 |  |  |  | 21,026,112 |
Mandolin (4) |  | August 2021 |  | Houston, TX |  |  | 4,875,696 |  |  |  | — |
Baltimore |  | December 2021 |  | Baltimore, MD |  |  | 8,891,810 |  |  |  | — |
Presidio Property Trust, Inc. properties |  |  |  |  |  |  |  | 103,975,890 |  |  |  | 123,744,371 |
Model Home properties (5) |  |  | 2014 - 2021 |  | AZ, FL, IL, PA, TX, WI |  |  | 34,089,046 |  |  |  | 42,509,596 |
Total real estate assets and lease intangibles, net |  |  |  |  |  |  | $ | 138,064,936 |  |  | $ | 166,253,967 |
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block] |
2022 |  | $ | 3,362,188 |
2023 |  |  | 1,990,408 |
2024 |  |  | 1,136,825 |
2025 |  |  | 1,210,653 |
2026 |  |  | 2,218,671 |
Thereafter |  |  | 1,540,799 |
Totals |  | $ | 11,459,544 |
2022 |  | $ | 2,121,864 |
2023 |  |  | 540,504 |
|  | $ | 2,662,368 |

X
- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRealEstatePropertiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration