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Income Taxes, Continuing Operations - Deferred Tax Assets and Liabilities (Detail) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Gross deferred tax liabilities:    
Property having a financial statement basis in excess of tax basis $ 361,000 $ 361,000
Accounts receivable 238,000 213,000
Deferred income - conversion to cash basis of accounting for tax purposes 33,000 38,000
Insurance premiums and accrued leasing revenues 30,000 23,000
Gross deferred tax liabilities 662,000 635,000
Gross deferred tax assets:    
Allowance for doubtful accounts (231,000) (206,000)
Prepaid rent (51,000) (23,000)
Accounts payable and accrued expenses (65,000) (69,000)
Accrued property taxes (85,000) (75,000)
Gross deferred tax assets (432,000) (373,000)
Deferred tax liabilities, net of deferred tax assets $ 230,000 $ 262,000