XML 35 R17.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Lease Asset/Liability
12 Months Ended
Dec. 31, 2023
Intangible Lease Asset Liability [Abstract]  
Intangible Lease Asset/Liability Intangible Lease Asset/Liability
Unamortized intangible lease liabilities that relate to below market leases amounted to $2.7 million and $3.1 million at December 31, 2023 and December 31, 2022, respectively. Unamortized intangible lease assets that relate to above market leases amounted to $0.0 million and $0.1 million at December 31, 2023 and December 31, 2022, respectively.
The unamortized balance of intangible lease liabilities at December 31, 2023 is net of accumulated amortization of $43.3 million, and will be credited to future operations as follows:
2024$257,000 
2025243,000 
2026243,000 
2027243,000 
2028243,000 
Thereafter1,426,000 
 $2,655,000