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Note L - Variable Interest Entities - MVP St. Louis Balance Sheet Amounts (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Investments in real estate $ 422,226,000 $ 407,575,000
Cash 8,623,000 11,805,000
Cash – restricted 5,357,000 4,891,000
Accounts receivable, net allowance of doubtful accounts of $0.1 million as of December 31, 2021. No allowance as of June 30, 2022. 2,494,000 4,031,000
Prepaid expenses 544,000 676,000
Total assets 439,661,000 429,147,000
Notes payable and paycheck protection program loan, net 150,299,000 207,153,000
Accounts payable and accrued expenses 18,530,000 13,849,000
Total liabilities 243,221,000 $ 223,323,000
MVP St Louis [Member]    
Investments in real estate 11,795,000  
Cash 32,000  
Cash – restricted 462,000  
Accounts receivable, net allowance of doubtful accounts of $0.1 million as of December 31, 2021. No allowance as of June 30, 2022. 320,000  
Prepaid expenses 13,000  
Total assets 12,622,000  
Notes payable and paycheck protection program loan, net 5,966,000  
Accounts payable and accrued expenses 326,000  
Total liabilities $ 6,292,000