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Note 6 - Investment in Affiliate - Equity Method Investments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Investment in affiliate, balance $ 11,450 $ 12,072
Loss recorded in the Consolidated Statements of Operations $ (381) $ (418)
HC Government Realty Trust, Inc [Member]    
Equity Method Investment, Ownership Percentage 33.90% 36.40%
Investment in affiliate, balance $ 11,450 $ 12,072
Loss recorded in the Consolidated Statements of Operations [1] $ (458) $ (418)
HC Government Realty Trust, Inc [Member] | Series B Cumulative Convertible Preferred Stock [Member]    
Equity Method Investment, Ownership Percentage [2] 26.80% 28.70%
Investment in affiliate, balance [2] $ 10,250 $ 10,250
Loss recorded in the Consolidated Statements of Operations [1],[2] $ 0 $ 0
HC Government Realty Trust, Inc [Member] | Common Stock of Investee [Member]    
Equity Method Investment, Ownership Percentage 7.10% 7.70%
Investment in affiliate, balance $ 1,200 $ 1,822
Loss recorded in the Consolidated Statements of Operations [1] $ (458) $ (418)
[1] Loss from these investments is included in “Loss from affiliate” in the statement of operations. Since HC Realty is a Real Estate Investment Trust and not a taxable entity, the loss is not reported net of taxes.
[2] Represents investments in shares of HC Realty preferred stock with a basis of $10.25 million. Each share of preferred stock can be converted into one share of HC Realty common stock at a conversion price equal to the lesser of $9.10 per share or the fair market value per share of HC Realty common stock, subject to adjustment upon the occurrence of certain events.