XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 5 - Unamortized Lease Commissions, Legal Fees and Loan Costs (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
   

September 30, 2022

   

December 31, 2021

 
                 

Leasing commissions

  $ 15,377     $ 13,341  

Deferred legal cost

    391       365  

Deferred financing cost

    4,149       3,898  

Total cost

    19,917       17,604  

Less: leasing commissions accumulated amortization

    (7,469 )     (6,305 )

Less: deferred legal cost accumulated amortization

    (273 )     (248 )

Less: deferred financing cost accumulated amortization

    (44 )     (2,609 )

Total cost, net of accumulated amortization

  $ 12,131     $ 8,442