XML 72 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II Valuation and qualifying accounts (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for doubtful accounts - Tenant rent receivables      
Movement in valuation and qualifying accounts      
Balance at beginning of year $ 505,000 $ 300,000 $ 200,000
Additions (Decreases) charged to costs and expenses 157,000 340,000 213,000
Deductions (129,000) (135,000) (113,000)
Balance at end of year $ 533,000 505,000 300,000
Allowance for doubtful accounts - Straight-line rent receivable      
Movement in valuation and qualifying accounts      
Balance at beginning of year   50,000 50,000
Deductions   $ (50,000)  
Balance at end of year     $ 50,000