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Income Taxes, Continuing Operations - Deferred Tax Assets and Liabilities (Detail) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Gross deferred tax liabilities:    
Property having a financial statement basis in excess of tax basis $ 364,000 $ 364,000
Accounts receivable 57,000 52,000
Insurance premiums and accrued leasing revenues 47,000 49,000
Gross deferred tax liabilities 468,000 465,000
Gross deferred tax assets:    
Prepaid rent (47,000) (40,000)
Accounts payable and accrued expenses (61,000) (49,000)
Accrued property taxes (92,000) (92,000)
Gross deferred tax assets (200,000) (181,000)
Deferred tax liabilities, net of deferred tax assets $ 268,000 $ 284,000