CorEnergy Infrastructure Trust, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Introduction and Basis of Presentation (Policies)
Notes Tables
Notes Details

Leased Properties and Leases - Additional Information (Details)

v3.21.2

Leased Properties and Leases - Additional Information (Details) - USD ($)				3 Months Ended			9 Months Ended
	Feb. 04, 2021	Jun. 30, 2020	Jun. 22, 2020	Sep. 30, 2021	Mar. 31, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Sale Leaseback Transaction [Line Items]
Loss on impairment of leased property				$ 0		$ 0	$ 0	$ 140,268,379
Deferred rent receivable write-off, noncash				0		0	0	30,105,820
Asset retirement obligation				0			0		$ 8,762,579
Leased property, net of accumulated depreciation of $247,893 and $6,832,167				1,278,135			1,278,135		64,938,010
Loss on termination of lease				0		0	165,644	458,297
Cash from sale of lease		$ 18,000,000	$ 18,000,000
Debt issuance costs, gross			32,000,000
Debt issuance costs, net			132,000	1,427,667			1,427,667		0
Cash and Cash Equivalents			3,300,000	15,091,957		104,221,404	15,091,957	104,221,404	$ 99,596,907	$ 120,863,643
Accrued interest			$ 198,000
Loss on impairment and disposal of leased property								146,500,000
Gain (loss) on extinguishment of debt				0		$ 0	(861,814)	$ 11,549,968
Amended Pinedale Term Credit Facility [Member]
Sale Leaseback Transaction [Line Items]
Gain (loss) on extinguishment of debt				$ 11,000,000			11,000,000
GIGS
Sale Leaseback Transaction [Line Items]
Loss on impairment of leased property							140,300,000
Carrying value	$ 63,500,000
Asset retirement obligation	8,800,000
Leased property, net of accumulated depreciation of $247,893 and $6,832,167	54,700,000
Fair value	$ 48,900,000
Loss on impairment					$ 5,800,000
Loss on termination of lease							$ 166,000
GIGS \| Measurement Input, Discount Rate
Sale Leaseback Transaction [Line Items]
Discount rate	11.75%

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