XML 35 R16.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Lease Asset/Liability
 12 Months Ended
Dec. 31, 2024
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 $1.3 million and $2.7 million at December 31, 2024 and 2023, respectively.
The unamortized balance of intangible lease liabilities at December 31, 2024 is net of accumulated amortization of $15.2 million, and will be credited to future operations as follows:
2025$181,000 
2026181,000 
2027181,000 
2028181,000 
2029181,000 
Thereafter360,000 
 $1,265,000