XML 63 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
MORTGAGE NOTES PAYABLE (Mortgages Payable) (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
MORTGAGE NOTES PAYABLE    
Effective interest rate (as a percent) 4.29%  
Financing fees, net $ 52,000 $ 109,000
Annual maturities of mortgage debt    
2024-current maturities 2,853,000  
2025 3,602,000  
2026 25,112,000  
2027 23,271,000  
2028 31,875,000  
Thereafter 324,726,000  
Total 411,439,000  
Less: unamortized deferred financing costs 2,779,000  
Outstanding amount of mortgage 408,660,292 410,966,199
Mortgages payable    
MORTGAGE NOTES PAYABLE    
Amount of monthly installments including principal $ 1,523,000  
Weighted average interest rate (as a percent) 3.68%  
Effective interest rate (as a percent) 3.78%  
Financing fees, net $ 2,779,000 3,159,000
Accumulated amortization on financing and leasing fees $ 1,353,000 $ 973,000
Mortgages payable | Minimum    
MORTGAGE NOTES PAYABLE    
Interest rate (as a percent) 2.97%  
Mortgages payable | Maximum    
MORTGAGE NOTES PAYABLE    
Interest rate (as a percent) 4.95%