XML 67 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Note 13 - Related Party Transactions - (Details Textual)
3 Months Ended 6 Months Ended
Dec. 27, 2020
Merger
shares
Jun. 30, 2021
USD ($)
property
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
property
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Jan. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Related Party Transaction [Line Items]                
Receivables due from related parties | $   $ 400,000   $ 400,000   $ 500,000    
Revenue from related parties | $   $ 300,000 $ 400,000 $ 800,000 $ 800,000      
Number of properties to be acquired | property   3   3        
Ground lease revenues | $   $ 5,698,000 4,185,000 $ 10,616,000 9,309,000      
BBL Property [Member]                
Related Party Transaction [Line Items]                
Ownership interest percentage   0.00%   0.00%        
Broad Street Entities [Member]                
Related Party Transaction [Line Items]                
Number of Mergers Remaining | Merger 3              
Thomas M. Yockey [Member] | Broad Street Entities [Member] | Common Stock [Member]                
Related Party Transaction [Line Items]                
Equity interest issued as consideration for the mergers 2,366,950              
Remaining equity interest issued as consideration for the mergers 184,685              
Thomas M. Yockey [Member] | Broad Street Entities [Member] | OP units [Member]                
Related Party Transaction [Line Items]                
Equity interest issued as consideration for the mergers 420,523              
Remaining equity interest issued as consideration for the mergers 136,213              
Michael Z. Jacoby [Member] | Broad Street Entities [Member] | Common Stock [Member]                
Related Party Transaction [Line Items]                
Equity interest issued as consideration for the mergers 2,366,950              
Remaining equity interest issued as consideration for the mergers 184,685              
Michael Z. Jacoby [Member] | Broad Street Entities [Member] | OP units [Member]                
Related Party Transaction [Line Items]                
Equity interest issued as consideration for the mergers 856,805              
Remaining equity interest issued as consideration for the mergers 136,213              
Alexander Topchy [Member] | Broad Street Entities [Member] | Common Stock [Member]                
Related Party Transaction [Line Items]                
Equity interest issued as consideration for the mergers 120,584              
Remaining equity interest issued as consideration for the mergers 18,695              
Alexander Topchy [Member] | Broad Street Entities [Member] | OP units [Member]                
Related Party Transaction [Line Items]                
Equity interest issued as consideration for the mergers 48,320              
Remaining equity interest issued as consideration for the mergers 14,338              
Daniel J.W. Neal [Member] | Broad Street Entities [Member] | Common Stock [Member]                
Related Party Transaction [Line Items]                
Equity interest issued as consideration for the mergers 774,189              
Remaining equity interest issued as consideration for the mergers 120,431              
Samuel M. Spiritos [Member] | Broad Street Entities [Member] | Common Stock [Member]                
Related Party Transaction [Line Items]                
Equity interest issued as consideration for the mergers 13,827              
Maximum [Member]                
Related Party Transaction [Line Items]                
Percentage of management fee       4.00%        
Maximum [Member] | Cromwell Field Shopping Center [Member]                
Related Party Transaction [Line Items]                
Ground lease revenues | $   $ 100,000 100,000 $ 100,000 100,000      
Minimum [Member]                
Related Party Transaction [Line Items]                
Percentage of management fee       3.00%        
Timbergate Ventures, LLC [Member] | Thomas M. Yockey [Member]                
Related Party Transaction [Line Items]                
Related party consulting agreement term       2 years        
Related party consulting fees | $       $ 200,000        
Related party general and administrative expenses | $   50,000 50,000 100,000 100,000      
Shulman Rogers LLP [Member] | Maximum [Member] | Samuel M. Spiritos [Member]                
Related Party Transaction [Line Items]                
Related party legal fees | $   200,000 $ 100,000 200,000 $ 100,000      
Other Assets, Net [Member] | Maximum [Member]                
Related Party Transaction [Line Items]                
Receivables due from related parties | $   100,000   100,000        
Other Assets, Net [Member] | Due from Properties Managed by Company [Member]                
Related Party Transaction [Line Items]                
Receivables due from related parties | $           200,000    
Payables Due to Related Parties [Member] | Due to Properties Managed by Company [Member] | Borrowed by Company for Working Capital [Member]                
Related Party Transaction [Line Items]                
Payables due to related parties | $           $ 700,000    
Payables Due to Related Parties [Member] | Due to Properties Managed by Company [Member] | Borrowed by Company for Working Capital [Member] | Maximum [Member]                
Related Party Transaction [Line Items]                
Payables due to related parties | $   100,000   100,000        
Accounts Payable and Accrued Expenses [Member] | BSR [Member] | Thomas M. Yockey [Member]                
Related Party Transaction [Line Items]                
Consideration to be paid in exchange for repurchasing ownership interest | $               $ 1,500,000
Consideration paid in exchange for repurchasing ownership interest | $             $ 1,000,000.0  
Consideration payable in exchange for repurchasing ownership interest | $   $ 500,000   $ 500,000