Quarterly report pursuant to Section 13 or 15(d)

Leased Properties and Leases - Amortization and Depreciation Expense (Details)

v3.19.2
Leased Properties and Leases - Amortization and Depreciation Expense (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Sale Leaseback Transaction [Line Items]          
Depreciation Expense $ 843,000 $ 843,000 $ 1,700,000 $ 1,700,000  
All Properties [Member]          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 4,667,981 5,296,667 9,335,756 10,593,336  
Amortization Expense - Deferred Lease Costs 22,983 22,983 45,966 45,966  
ARO Accretion Expense 110,993 127,928 221,985 255,856  
Net Deferred Lease Costs 733,702   733,702   $ 779,668
GIGS [Member]          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 2,440,790 2,751,272 4,881,581 5,502,544  
Amortization Expense - Deferred Lease Costs 7,641 7,641 15,282 15,282  
ARO Accretion Expense 110,993 127,928 221,985 255,856  
Net Deferred Lease Costs 214,037   214,037   229,319
Pinedale [Member]          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 2,217,360 2,217,360 4,434,720 4,434,720  
Amortization Expense - Deferred Lease Costs 15,342 15,342 30,684 30,684  
Net Deferred Lease Costs 519,665   519,665   $ 550,349
Portland Terminal Facility [Member]          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 0 318,915 0 637,830  
United Property Systems [Member]          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense $ 9,831 $ 9,120 $ 19,455 $ 18,242