Note 3 - Investments in Real Estate - Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Mar. 17, 2021 |
Sep. 30, 2021 |
Dec. 31, 2020 |
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Land | $ 15,444 | $ 2,490 | |
Building and Improvements | 249,857 | 124,121 | |
In-Place Leases | 24,504 | 0 | |
Other Assets | 1,083 | 598 | |
Security Deposits Payable | (5,430) | (1,594) | |
Accounts Payable, Accrued Expenses and Other Liabilities | $ (1,425) | $ (659) | |
Merger with Target [Member] | |||
Land | $ 9,248 | ||
Building and Improvements | 78,523 | ||
In-Place Leases | 25,595 | ||
Cash | 64,355 | ||
Other Assets | 154 | ||
Security Deposits Payable | (1,658) | ||
Tenant Improvements Payable | (4,384) | ||
Accounts Payable, Accrued Expenses and Other Liabilities | (2,015) | ||
Total purchase price, including transaction costs | $ 169,818 |
X | ||||||||||
- Definition Total amount of obligations as of the balance sheet date related to improvements that were made for the benefit of one or more tenants. No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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