XML 89 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]      
Deferred state tax NOL $ 159,000    
Federal income tax basis difference 223,800,000    
Deferred tax liabilities net $ 4,903,000 $ 5,340,000  
Dividends cash declared $ 0.90 $ 0.90 $ 0.90
Taxable ordinary income federal income tax purposes   0.252 0.489
Capital gain distributions 0.775 $ 0.648 $ 0.411
Capital gain distributions remaining $ 0.125    
Domestic Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward utilized $ 4,800,000