XML 93 R82.htm IDEA: XBRL DOCUMENT v3.20.2
COVID-19 - Collections and Agreements with Tenants (Details)
1 Months Ended 3 Months Ended
Aug. 05, 2020
Jul. 31, 2020
USD ($)
Jun. 30, 2020
USD ($)
tenant
Unusual or Infrequent Item, or Both [Line Items]      
Number of tenants with expiring lease renewing | tenant     2
Office and Retail      
Unusual or Infrequent Item, or Both [Line Items]      
Rental and Other Property Income Billed to Tenants     $ 12,940,790
% Collected     90.20%
% Collected by Applying the Security Deposit     1.00%
% Deferred     0.30%
% Recorded as Bad Debt     0.10%
% Abated     0.00%
Office and Retail | Subsequent Event      
Unusual or Infrequent Item, or Both [Line Items]      
Rental and Other Property Income Billed to Tenants   $ 4,470,553  
% Collected   86.30%  
% Collected by Applying the Security Deposit   0.00%  
% Deferred   0.00%  
% Recorded as Bad Debt   0.00%  
% Abated   0.00%  
Office and Retail | Subsequent Event | Three Months Ended June 30, 2020      
Unusual or Infrequent Item, or Both [Line Items]      
Rental and other property income billed to tenants, additionally collected 5.70%    
Office and Retail | Subsequent Event | July 2020      
Unusual or Infrequent Item, or Both [Line Items]      
Rental and other property income billed to tenants, additionally collected 5.10%    
Parking      
Unusual or Infrequent Item, or Both [Line Items]      
Rental and Other Property Income Billed to Tenants     $ 978,117
% Collected     21.90%
% Collected by Applying the Security Deposit     0.00%
% Deferred     0.00%
% Recorded as Bad Debt     49.60%
% Abated     12.70%
Parking | Subsequent Event      
Unusual or Infrequent Item, or Both [Line Items]      
Rental and Other Property Income Billed to Tenants   $ 360,789  
% Collected   28.80%  
% Collected by Applying the Security Deposit   0.00%  
% Deferred   0.00%  
% Recorded as Bad Debt   0.00%  
% Abated   0.00%