XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.4
MORTGAGE NOTES PAYABLE (Mortgages Payable) (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
MORTGAGE NOTES PAYABLE    
Effective interest rate (as a percent) 4.21%  
Financing fees, net $ 109,000 $ 169,000
Annual maturities of mortgage debt    
2023-current maturities 2,706,000  
2024 2,861,000  
2025 3,613,000  
2026 25,081,000  
2027 23,251,000  
Thereafter 356,613,000  
Total 414,125,000  
Less: unamortized deferred financing costs 3,159,000  
Outstanding amount of mortgage 410,966,199 370,481,390
Mortgages payable    
MORTGAGE NOTES PAYABLE    
Amount of monthly installments including principal $ 1,519,000  
Weighted average interest rate (as a percent) 3.69%  
Effective interest rate (as a percent) 3.80%  
Financing fees, net $ 3,159,000 2,709,000
Accumulated amortization on financing and leasing fees $ 973,000 $ 1,139,000
Mortgages payable | Minimum    
MORTGAGE NOTES PAYABLE    
Interest rate (as a percent) 2.97%  
Mortgages payable | Maximum    
MORTGAGE NOTES PAYABLE    
Interest rate (as a percent) 4.95%