XML 36 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note A - Organization and Business Operations (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
  

Assets

 
  

Land and Improvements

  

Building and improvements

  

In-Place Lease Value

  

Total assets acquired

 

222 Sheridan Bricktown Garage LLC (a)

 $1,314,000  $16,020,000  $179,000  $17,513,000 
  $1,314,000  $16,020,000  $179,000  $17,513,000 
  

Assets

 
  

Land and Improvements

  

Building and improvements

  

In-Place Lease Value

  

Contract Value

  

Total assets acquired

 

1W7 Carpark (a)

 $2,995,000  $28,819,000  $308,000  $-  $32,122,000 

222W7

  4,391,000   23,923,000         28,314,000 

322 Streeter

  11,387,000   27,096,000         38,483,000 

2nd Street (a)

  93,000         3,160,000   3,253,000 

Denver 1725 Champa Street Garage

  7,414,000   8,860,000         16,274,000 
  $26,280,000  $88,698,000  $308,000  $3,160,000  $118,446,000 
Acquisition of Three Parking Garages [Member]  
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Assets acquired and liabilities assumed

    
     

Investment in real estate

 $98,919,000 

Intangibles - technology

  4,000,000 

Cash

  35,000,000 

Long-term debt

  (44,533,000)

Indemnification liability

  (2,000,000)

Total assets acquired and liabilities assumed

 $91,386,000 

OP Units (1)

  88,067,000 

Warrants

  3,319,000 

Total consideration

 $91,386,000