XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies (Supplemental Condensed Consolidated Statements of Cash Flows Information) (Details) - USD ($)
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Supplemental disclosure of cash activities:    
Cash paid for interest $ 12,273,000 $ 15,467,000
Supplemental disclosure of non-cash activities:    
Capitalization of interest and financing costs 1,035,000 2,449,000
Buildings and improvements included in accounts payable and accrued liabilities 4,885,000 $ 654,000
Payoff of mortgages through mortgage assumptions $ 157,925,000