Real Estate and Intangible Assets - Carrying Value of Lease Intangibles and Accumulated Amortization for Each Intangible Asset or Liability Class (Detail) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Finite-Lived Intangible Assets [Line Items] | ||
Accumulated amortization | $ (3,951) | $ (3,501) |
Estimated Amortization Expense | 4,456 | 3,732 |
Lease intangibles: | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles, at gross cost | 8,407 | 7,233 |
Estimated Amortization Expense | 4,456 | 3,732 |
Leasehold interest – land | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles, at gross cost | 4,295 | 3,498 |
In-place lease values | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles, at gross cost | 2,174 | 1,968 |
Leasing costs | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles, at gross cost | 1,808 | 1,640 |
Other | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles, at gross cost | $ 130 | $ 127 |
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- Definition Accumulated amount of 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 Amount before 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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