XML 70 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 2 - Summary of Significant Accounting Policies (Details Textual)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2021
USD ($)
Mar. 31, 2018
Dec. 31, 2021
USD ($)
shares
Apr. 01, 2021
USD ($)
Dec. 31, 2020
USD ($)
Number Of Subsidiary Trusts   6      
Percentage of Proceeds from Increased Rental Payments     20.00%    
Proceeds from Dividends Received $ 2,700        
Cash, Ending Balance     $ 2,200   $ 1,100
Cash and Cash Equivalents, at Carrying Value, Ending Balance     $ 12,642   14,374
Temporary Equity, Shares Outstanding (in shares) | shares     169,733    
Temporary Equity, Aggregate Amount of Redemption Requirement     $ 6,500 $ 6,500  
Temporary Equity, Shares Issued (in shares) | shares     169,733    
Subordinated Debt [Member]          
Interest Payable     $ 18,700   $ 14,100
Building [Member] | Minimum [Member]          
Property, Plant and Equipment, Estimated Useful Lives     40    
Building [Member] | Maximum [Member]          
Property, Plant and Equipment, Estimated Useful Lives     45    
Land and Land Improvements [Member] | Minimum [Member]          
Property, Plant and Equipment, Estimated Useful Lives     7    
Land and Land Improvements [Member] | Maximum [Member]          
Property, Plant and Equipment, Estimated Useful Lives     50    
Leasehold Improvements [Member] | Minimum [Member]          
Property, Plant and Equipment, Estimated Useful Lives     5    
Leasehold Improvements [Member] | Maximum [Member]          
Property, Plant and Equipment, Estimated Useful Lives     10    
Furniture and Fixtures [Member] | Minimum [Member]          
Property, Plant and Equipment, Estimated Useful Lives     3    
Furniture and Fixtures [Member] | Maximum [Member]          
Property, Plant and Equipment, Estimated Useful Lives     10    
Computer Equipment [Member] | Minimum [Member]          
Property, Plant and Equipment, Estimated Useful Lives     3    
Computer Equipment [Member] | Maximum [Member]          
Property, Plant and Equipment, Estimated Useful Lives     5