XML 57 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Note 3 - Real Estate - Relative Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
2022 Real Estate Acquisitions [Member]    
Business Acquisition [Line Items]    
Land $ 16,734  
Building 116,908  
Building and site improvements 6,459  
Intangible lease assets 5,939  
Furniture and equipment 1,681  
Total real estate assets acquired 147,721  
Other assets 3,645  
Total assets acquired 151,366  
Accounts payable and accrued expenses (3,077)  
Intangible lease liabilities (213)  
Assumed mortgage indebtedness (15,466)  
Total liabilities assumed (18,756)  
Assets acquired net of liabilities assumed $ 132,610  
2021 Real Estate Acquisitions [Member]    
Business Acquisition [Line Items]    
Land   $ 10,884
Building   33,889
Building and site improvements   10,001
Intangible lease assets   14,816
Total real estate assets acquired   69,590
Other assets   3,977
Total assets acquired   73,567
Accounts payable and accrued expenses   (4,674)
Intangible lease liabilities   (1,502)
Deferred tax liabilities   (495)
Assumed mortgage and other indebtedness   (31,514)
Total liabilities assumed   (38,185)
Assets acquired net of liabilities assumed   $ 35,382