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Revenues and Tenant Receivables (Tables)

9 Months Ended

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

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- References

No definition available.

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