XML 72 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Mortgages Payable (Details)
Dec. 31, 2021
USD ($)
Property
Dec. 31, 2020
USD ($)
Debt Instrument [Line Items]    
Accumulated amortization $ 19,377,000 $ 17,294,000
Debt costs, net of accumulated amortization (7,443,000) (1,917,000)
Long-term Debt, Fiscal Year Maturity [Abstract]    
Mortgages payable, including unamortized premium and net of unamortized debt costs 10,697,000 11,395,000
Mortgages [Member]    
Debt Instrument [Line Items]    
Debt costs (147,000) (147,000)
Accumulated amortization 125,000 108,000
Debt costs, net of accumulated amortization (22,000) (39,000)
Mortgages payable, including unamortized premium and net of unamortized debt costs 10,697,000 11,395,000
Long-term Debt, Fiscal Year Maturity [Abstract]    
2022 750,000  
2023 9,969,000  
Mortgages payable, including unamortized premium and net of unamortized debt costs 10,719,000  
Mortgages [Member] | November 2014    
Debt Instrument [Line Items]    
Initial Balance $ 15,151,000  
Interest Rate 5.23%  
Carrying Value of Encumbered Asset(s) $ 18,972,000  
Outstanding Principal Balance $ 10,719,000 $ 11,434,000
Number of encumbered assets | Property 5