XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Real Estate - Relative Fair Value of Assets Acquired and Liabilities Assumed (Details) - 2021 Real Estate Acquisitions [Member]
$ in Thousands
Jun. 30, 2021
USD ($)
Business Acquisition [Line Items]  
Land $ 7,707
Building 15,225
Building and site improvements 6,396
Intangible lease assets 9,037
Total real estate assets acquired 38,365
Other assets 3,074
Deferred tax assets 1,117
Total assets acquired 42,556
Accounts payable and accrued expenses (1,813)
Intangible lease liabilities (987)
Assumed mortgage indebtedness (31,514)
Total liabilities assumed (34,314)
Assets acquired net of liabilities assumed $ 8,242