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Note 7 - Mortgage Notes Payable (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Schedule of Debt [Table Text Block]

		*Principal as of*
		*June 30,*				*December 31,*			*Loan*		*Interest*
Mortgage note property		*2022*				*2021*			*Type*		*Rate (1)*				*Maturity*
300 N.P. (2)			-				2,232,923		Fixed			4.95	%		6/11/2022
Dakota Center			9,560,814				9,677,108		Fixed			4.74	%		7/6/2024
Research Parkway			1,677,119				1,705,438		Fixed			3.94	%		1/5/2025
Arapahoe Service Center			7,687,042				7,770,887		Fixed			4.34	%		1/5/2025
Union Town Center			8,099,754				8,173,568		Fixed			4.28	%		1/5/2025
One Park Centre			6,220,286				6,276,849		Fixed			4.77	%		9/5/2025
Genesis Plaza			6,112,415				6,168,604		Fixed			4.71	%		9/6/2025
Shea Center II			17,362,510				17,494,527		Fixed			4.92	%		1/5/2026
West Fargo Industrial ⁽⁶⁾			4,089,833				4,148,405		Fixed			3.27	%		8/5/2029
Grand Pacific Center ^{(3) (4)}			3,558,614				3,619,695		Fixed			4.02	%		8/1/2037
Baltimore			5,670,000				—		Fixed			4.67	%		4/6/2032
Mandolin			3,665,201				—		Fixed			4.35	%		4/20/2029
Subtotal, Presidio Property Trust, Inc. Properties		$	73,703,588			$	67,268,004
Model Home mortgage notes ^{(4) (5)}			20,947,121				22,154,128		Fixed							2022 - 2024
Mortgage Notes Payable		$	94,650,709			$	89,422,132
Unamortized loan costs			(717,475	)			(562,300	)
Mortgage Notes Payable, net		$	93,933,234			$	88,859,832

Contractual Obligation, Fiscal Year Maturity [Table Text Block]

		*Presidio Property*				*Model*
		*Trust, Inc.*				*Homes*				*Total Principal*
Years ending December 31:		*Notes Payable*				*Notes Payable*				*Payments*
2022		$	704,494			$	3,244,546			$	3,949,040
2023			1,470,877				7,768,366				9,239,243
2024			10,449,488				9,934,209				20,383,697
2025			28,852,888				—				28,852,888
2026			16,719,849				—				16,719,849
Thereafter			15,505,992				—				15,505,992
Total		$	73,703,588			$	20,947,121			$	94,650,709