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Revenues and Tenant Receivables (Tables) | 9 Months Ended
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Sep. 30, 2024
Revenue Recognition and Deferred Revenue [Abstract] |
Schedule of rental revenues | Revenues are comprised of the following:
| Three months ended September 30, |  | Nine months ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Base rents | $ | 5,985,000 |  |  | $ | 6,003,000 |  |  | $ | 18,376,000 |  |  | $ | 17,789,000 |
Expense recoveries - variable lease revenue | 1,892,000 |  |  | 1,759,000 |  |  | 6,162,000 |  |  | 5,674,000 |
Percentage rent - variable lease revenue | 107,000 |  |  | 85,000 |  |  | 270,000 |  |  | 370,000 |
Straight-line rents | 127,000 |  |  | 299,000 |  |  | 194,000 |  |  | 819,000 |
Above (below) market lease amortization, net | 45,000 |  |  | 105,000 |  |  | 181,000 |  |  | 233,000 |
Other | 162,000 |  |  | 280,000 |  |  | 453,000 |  |  | 593,000 |
| 8,318,000 |  |  | 8,531,000 |  |  | 25,636,000 |  |  | 25,478,000 |
Credit adjustments on operating lease receivables | (207,000) |  |  | 89,000 |  |  | (149,000) |  |  | 349,000 |
Total revenues | $ | 8,111,000 |  |  | $ | 8,620,000 |  |  | $ | 25,487,000 |  |  | $ | 25,827,000 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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