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v3.23.2

Revenues (Tables) | 6 Months Ended
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Jun. 30, 2023
Revenues [Abstract] |
Schedule of Rental Revenues | Rental revenues for the three and six months ended June 30, 2023 and 2022, respectively, are comprised of the following:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Base rents |  | $ | 5,951,000 |  |  | $ | 6,197,000 |  |  | $ | 11,786,000 |  |  | $ | 12,482,000 |
Expense recoveries - variable lease revenue |  |  | 1,654,000 |  |  |  | 2,258,000 |  |  |  | 3,915,000 |  |  |  | 4,255,000 |
Percentage rent - variable lease revenue |  |  | 117,000 |  |  |  | 143,000 |  |  |  | 285,000 |  |  |  | 266,000 |
Straight-line rents |  |  | 271,000 |  |  |  | (35,000 | ) |  |  | 461,000 |  |  |  | (45,000 | )
Above (below) market lease amortization, net |  |  | 105,000 |  |  |  | 161,000 |  |  |  | 128,000 |  |  |  | 322,000 |
|  |  | 8,098,000 |  |  |  | 8,724,000 |  |  |  | 16,575,000 |  |  |  | 17,280,000 |
Credit adjustments on operating lease receivables |  |  | 155,000 |  |  |  | (431,000 | ) |  |  | 319,000 |  |  |  | (472,000 | )
Total rental revenues |  | $ | 8,253,000 |  |  | $ | 8,293,000 |  |  | $ | 16,894,000 |  |  | $ | 16,808,000 |

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