Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.3
Leased Properties and Leases - Amortization and Depreciation Expense (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Sale Leaseback Transaction [Line Items]          
Depreciation Expense $ 843,000 $ 842,000 $ 2,500,000 $ 2,500,000  
All Properties [Member]          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 4,667,982 5,296,757 14,003,738 15,890,093  
Amortization Expense - Deferred Lease Costs 22,983 22,983 68,949 68,949  
ARO Accretion Expense 110,992 127,928 332,977 383,784  
Net Deferred Lease Costs 710,719   710,719   $ 779,668
GIGS          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 2,440,791 2,751,272 7,322,372 8,253,816  
Amortization Expense - Deferred Lease Costs 7,641 7,641 22,923 22,923  
ARO Accretion Expense 110,992 127,928 332,977 383,784  
Net Deferred Lease Costs 206,396   206,396   229,319
Pinedale          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 2,217,360 2,217,360 6,652,080 6,652,080  
Amortization Expense - Deferred Lease Costs 15,342 15,342 46,026 46,026  
Net Deferred Lease Costs 504,323   504,323   $ 550,349
Portland Terminal Facility          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 0 318,915 0 956,745  
United Property Systems          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense $ 9,831 $ 9,210 $ 29,286 $ 27,452