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v3.23.1

Note 3 - Recent Real Estate Transactions (Details Textual) $ in Millions |  |  |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 22, 2021 USD ($) a | Aug. 17, 2021 USD ($) a | May 21, 2021 USD ($) | May 20, 2021 USD ($) | Feb. 19, 2021 USD ($) | Jan. 28, 2021 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Discontinued Operations, Disposed of by Sale [Member] |  |  |  |  |  |  |  |
Number of Real Estate Properties |  |  |  |  |  |  |  | 44
Proceeds from Sale of Real Estate |  |  |  |  |  |  | $ 17.5 | $ 20.7
Gain (Loss) on Sale of Properties |  |  |  |  |  |  | $ 5.4 | $ 3.2
NetREIT Palm Self Storage, LP and NetREIT Highland LLC [Member] |  |  |  |  |  |  |  |
Noncontrolling Interest, Ownership Percentage by Parent |  | 61.30% |  |  |  |  |  |
Model Home [Member] |  |  |  |  |  |  |  |
Number of Real Estate Properties |  |  |  |  |  |  | 31 | 18
Real Estate Property, Consideration Transferred, Total |  |  |  |  |  |  | $ 15.6 | $ 2.7
Payments to Acquire Residential Real Estate |  |  |  |  |  |  | 4.8 | 8.4
Notes Payable, Total |  |  |  |  |  |  |  | $ 5.7
Model Home [Member] | Mortgage Notes [Member] |  |  |  |  |  |  |  |
Notes Payable, Total |  |  |  |  |  |  | 10.8 |
Mandolin [Member] |  |  |  |  |  |  |  |
Area of Real Estate Property (Acre) | a |  | 10,500 |  |  |  |  |  |
Payments to Acquire Buildings |  | $ 4.9 |  |  |  |  |  |
Property Under Triple Net Lease, Percent Occupied |  | 100.00% |  |  |  |  |  |
Baltimore [Member] |  |  |  |  |  |  |  |
Area of Real Estate Property (Acre) | a | 31,752 |  |  |  |  |  |  |
Payments to Acquire Buildings | $ 8.9 |  |  |  |  |  |  |
Property Under Triple Net Lease, Percent Occupied | 100.00% |  |  |  |  |  |  |
Property under Triple Net Lease, Term (Year) | 5 years |  |  |  |  |  |  |
Waterman Plaza [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |  |
Proceeds from Sale of Real Estate |  |  |  |  |  |  | 10.0 |
Gain (Loss) on Sale of Properties |  |  |  |  |  |  | $ (0.3) |
Waterman Plaza [Member] | Discontinued Operations, Disposed of by Sale [Member] |  |  |  |  |  |  |  |
Proceeds from Sale of Real Estate |  |  |  |  |  | $ 3.5 |  |
Gain (Loss) on Sale of Properties |  |  |  |  |  | $ (0.2) |  |
Garden Gateway [Member] | Discontinued Operations, Disposed of by Sale [Member] |  |  |  |  |  |  |  |
Proceeds from Sale of Real Estate |  |  |  |  | $ 11.2 |  |  |
Gain (Loss) on Sale of Properties |  |  |  |  | $ (1.4) |  |  |
Highland Court [Member] | Discontinued Operations, Disposed of by Sale [Member] |  |  |  |  |  |  |  |
Proceeds from Sale of Real Estate |  |  |  | $ 10.2 |  |  |  |
Gain (Loss) on Sale of Properties |  |  |  | $ (1.6) |  |  |  |
Executive Office Park [Member] | Discontinued Operations, Disposed of by Sale [Member] |  |  |  |  |  |  |  |
Proceeds from Sale of Real Estate |  |  | $ 8.1 |  |  |  |  |
Gain (Loss) on Sale of Properties |  |  | $ 2.5 |  |  |  |  |

X
- Definition Represents the occupancy percentage for a property under triple net lease. + References No definition available. + Details
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- Definition Amount of consideration transferred for the purchase of real estate. + References No definition available. + Details
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2443-110228 + Details
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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