XML 80 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Mortgages Payable (Details)
Dec. 31, 2020
USD ($)
property
Dec. 31, 2019
USD ($)
Debt Instrument [Line Items]    
Accumulated amortization $ 17,294,000 $ 15,574,000
Debt costs, net of accumulated amortization (1,917,000) (2,783,000)
Long-term Debt, Fiscal Year Maturity [Abstract]    
Mortgages payable, including unamortized premium and net of unamortized debt costs 11,395,000 12,059,000
Mortgages    
Debt Instrument [Line Items]    
Debt costs (147,000) (147,000)
Accumulated amortization 108,000 90,000
Debt costs, net of accumulated amortization (39,000) (57,000)
Mortgages payable, including unamortized premium and net of unamortized debt costs 11,395,000 12,059,000
Long-term Debt, Fiscal Year Maturity [Abstract]    
2021 716,000  
2022 750,000  
2023 9,968,000  
Mortgages payable, including unamortized premium and net of unamortized debt costs 11,434,000  
Mortgages | November 2014    
Debt Instrument [Line Items]    
Initial Balance $ 15,151,000  
Interest Rate 5.23%  
Carrying Value of Encumbered Asset(s) $ 19,458,000  
Outstanding Principal Balance $ 11,434,000 $ 12,116,000
Number of encumbered assets | property 5