Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.1
Leased Properties and Leases - Amortization and Depreciation Expense (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Sale Leaseback Transaction [Line Items]      
Depreciation Expense $ 844,000 $ 843,000  
All Properties [Member]      
Sale Leaseback Transaction [Line Items]      
Depreciation Expense 4,667,779 4,667,775  
Amortization Expense - Deferred Lease Costs 22,983 22,983  
ARO Accretion Expense 112,171 110,992  
Net Deferred Lease Costs 664,753   $ 687,736
GIGS      
Sale Leaseback Transaction [Line Items]      
Depreciation Expense 2,440,588 2,440,791  
Amortization Expense - Deferred Lease Costs 7,641 7,641  
ARO Accretion Expense 112,171 110,992  
Net Deferred Lease Costs 191,114   198,755
Pinedale      
Sale Leaseback Transaction [Line Items]      
Depreciation Expense 2,217,360 2,217,360  
Amortization Expense - Deferred Lease Costs 15,342 15,342  
Net Deferred Lease Costs 473,639   $ 488,981
United Property Systems      
Sale Leaseback Transaction [Line Items]      
Depreciation Expense $ 9,831 $ 9,624