Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.20.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Schedule of disaggregation of Company's revenue
The below table disaggregates the Company’s revenue by type of service for the years ended December 31, 2020 and 2019 (in thousands):
Years Ended December 31,
2020 2019
Minimum rent $ 46,349  $ 49,006 
Tenant reimbursements - variable lease revenue 13,273  13,369 
Percentage rent - variable lease revenue 393  334 
Straight-line rents 1,155  182 
Lease termination fees 178  117 
Other 786  603 
     Subtotal 62,134  63,611 
Credit losses on operating lease receivables (1,131) (449)
     Total $ 61,003  $ 63,162 
Schedule of corporate general and administrative expense A detail for the "corporate general & administrative" line item from the consolidated statements of operations is presented below (in thousands):
    
December 31,
2020 2019
Professional fees $ 2,466  $ 2,534 
Compensation and benefits 1,589  1,991 
Corporate administration 1,240  1,259 
Advertising costs for leasing activities 117  276 
Other 419  573 
     Total $ 5,831  $ 6,633