XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Note 7 - Leases (Tables)
6 Months Ended
Jun. 30, 2019
Notes Tables  
Lease, Cost [Table Text Block]
   

Six Months Ended

June 30, 2019

 

Lease cost:

       

Operating lease cost

  $ 6,557  

Variable lease cost

    804  

Total lease cost

  $ 7,361  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Year Ending December 31,

 

As of June 30, 2019

   

As of December 31, 2018

 

2019

  $ 6,209     $ 12,206  

2020

    10,375       9,901  

2021

    9,858       9,716  

2022

    9,237       9,236  

2023

    9,250       8,936  

Thereafter

    136,608       115,788  

Total minimum lease payments

  $ 181,537     $ 165,783  
                 

Less imputed interest

    (88,304 )        

Total operating lease liabilities

  $ 93,233          
Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

Year Ending December 31,

 

As of June 30, 2019

   

As of December 31, 2018

 

2019

  $ 411,793     $ 816,409  

2020

    805,916       769,074  

2021

    733,053       690,678  

2022

    636,703       594,638  

2023

    536,045       492,631  

Thereafter

    2,792,780       2,540,231  

Total minimum revenues

  $ 5,916,290     $ 5,903,661