Note 5 - Unamortized Lease Commissions and Deferred Legal Cost, Net - Tabular Disclosure of Unamortized Lease Commissions (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Leasing commissions | $ 2,104 | $ 1,364 |
| Deferred legal cost | 12 | 12 |
| Total cost | 2,116 | 1,376 |
| Less: leasing commissions accumulated amortization | (1,736) | (901) |
| Less: deferred legal cost accumulated amortization | (12) | (11) |
| Total cost, net of accumulated amortization | $ 368 | $ 464 |
| X | ||||||||||
- Definition Represents deferred legal cost. No definition available.
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| X | ||||||||||
- Definition Reprints unamortized lease commissions and loan costs gross. No definition available.
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| X | ||||||||||
- Definition Represents unamortized lease commissions and loan costs, net. No definition available.
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| X | ||||||||||
- Definition Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition For an unclassified balance sheet, the accumulated amortization, as of the reporting date, which represents the periodic charge to earnings of initial direct costs which have been deferred and are being allocated over the lease term in proportion to the recognition of rental income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Definition For an unclassified balance sheet, this element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This amount is before considering accumulated amortization representing the periodic charge to earnings to recognize the deferred costs over the term of the related lease. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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