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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 518340 | monetaryItemType | table: <entity> 518340 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | 518,340 | 442,810 </context> | us-gaap:CashAndCashEquivalentsAtCarryingValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 442810 | monetaryItemType | table: <entity> 442810 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | 518,340 | 442,810 </context> | us-gaap:CashAndCashEquivalentsAtCarryingValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 30395 | monetaryItemType | table: <entity> 30395 </entity> <entity type> monetaryItemType </entity type> <context> Restricted cash | 30,395 | 1,920 </context> | us-gaap:RestrictedCashAndCashEquivalents |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 1920 | monetaryItemType | table: <entity> 1920 </entity> <entity type> monetaryItemType </entity type> <context> Restricted cash | 30,395 | 1,920 </context> | us-gaap:RestrictedCashAndCashEquivalents |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 12611 | monetaryItemType | table: <entity> 12611 </entity> <entity type> monetaryItemType </entity type> <context> Contractual receivables – net | 12,611 | 11,888 </context> | us-gaap:ContractWithCustomerAssetNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 11888 | monetaryItemType | table: <entity> 11888 </entity> <entity type> monetaryItemType </entity type> <context> Contractual receivables – net | 12,611 | 11,888 </context> | us-gaap:ContractWithCustomerAssetNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 249317 | monetaryItemType | table: <entity> 249317 </entity> <entity type> monetaryItemType </entity type> <context> Other receivables and lease inducements | | 249,317 | | | 214,657 </context> | us-gaap:OtherReceivables |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 214657 | monetaryItemType | table: <entity> 214657 </entity> <entity type> monetaryItemType </entity type> <context> Other receivables and lease inducements | | 249,317 | | | 214,657 </context> | us-gaap:OtherReceivables |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 643664 | monetaryItemType | table: <entity> 643664 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 643,664 | 643,897 </context> | us-gaap:Goodwill |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 643897 | monetaryItemType | table: <entity> 643897 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 643,664 | 643,897 </context> | us-gaap:Goodwill |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 189476 | monetaryItemType | table: <entity> 189476 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 189,476 | 147,686 </context> | us-gaap:OtherAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 147686 | monetaryItemType | table: <entity> 147686 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 189,476 | 147,686 </context> | us-gaap:OtherAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 9897891 | monetaryItemType | table: <entity> 9897891 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 9,897,891 | $ | 9,117,402 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 9117402 | monetaryItemType | table: <entity> 9117402 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 9,897,891 | $ | 9,117,402 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 20397 | monetaryItemType | table: <entity> 20397 </entity> <entity type> monetaryItemType </entity type> <context> Revolving credit facility | $ | — | $ | 20,397 </context> | us-gaap:LineOfCredit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 243310 | monetaryItemType | table: <entity> 243310 </entity> <entity type> monetaryItemType </entity type> <context> Secured borrowings | 243,310 | 61,963 </context> | us-gaap:SecuredDebt |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 61963 | monetaryItemType | table: <entity> 61963 </entity> <entity type> monetaryItemType </entity type> <context> Secured borrowings | 243,310 | 61,963 </context> | us-gaap:SecuredDebt |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 328193 | monetaryItemType | table: <entity> 328193 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses and other liabilities | 328,193 | 287,795 </context> | us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 287795 | monetaryItemType | table: <entity> 287795 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses and other liabilities | 328,193 | 287,795 </context> | us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 5167052 | monetaryItemType | table: <entity> 5167052 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | 5,167,052 | 5,355,111 </context> | us-gaap:Liabilities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 5355111 | monetaryItemType | table: <entity> 5355111 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | 5,167,052 | 5,355,111 </context> | us-gaap:Liabilities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 1.00 | perShareItemType | table: <entity> 1.00 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:PreferredStockParOrStatedValuePerShare |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 20000 | sharesItemType | table: <entity> 20000 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:PreferredStockSharesAuthorized |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 0.10 | perShareItemType | table: <entity> 0.10 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:CommonStockParOrStatedValuePerShare |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 350000 | sharesItemType | table: <entity> 350000 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesAuthorized |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 279129 | sharesItemType | table: <entity> 279129 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesOutstanding |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 245282 | sharesItemType | table: <entity> 245282 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesIssued |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 27912 | monetaryItemType | table: <entity> 27912 </entity> <entity type> monetaryItemType </entity type> <context> Common stock $ 0.10 par value authorized – 350,000 shares, issued and outstanding – 279,129 shares as of December 31, 2024 and 245,282 shares as of December 31, 2023 issued issued outstanding outstanding | 27,912 | | 24,528 </co... | us-gaap:CommonStockValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 24528 | monetaryItemType | table: <entity> 24528 </entity> <entity type> monetaryItemType </entity type> <context> Common stock $ 0.10 par value authorized – 350,000 shares, issued and outstanding – 279,129 shares as of December 31, 2024 and 245,282 shares as of December 31, 2023 issued issued outstanding outstanding | 27,912 | | 24,528 </co... | us-gaap:CommonStockValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 7915873 | monetaryItemType | table: <entity> 7915873 </entity> <entity type> monetaryItemType </entity type> <context> Additional paid-in capital | 7,915,873 | | 6,671,198 </context> | us-gaap:AdditionalPaidInCapital |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 6671198 | monetaryItemType | table: <entity> 6671198 </entity> <entity type> monetaryItemType </entity type> <context> Additional paid-in capital | 7,915,873 | | 6,671,198 </context> | us-gaap:AdditionalPaidInCapital |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 4086907 | monetaryItemType | table: <entity> 4086907 </entity> <entity type> monetaryItemType </entity type> <context> Cumulative net earnings | 4,086,907 | | 3,680,581 </context> | us-gaap:RetainedEarningsAccumulatedDeficit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 3680581 | monetaryItemType | table: <entity> 3680581 </entity> <entity type> monetaryItemType </entity type> <context> Cumulative net earnings | 4,086,907 | | 3,680,581 </context> | us-gaap:RetainedEarningsAccumulatedDeficit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 7516750 | monetaryItemType | table: <entity> 7516750 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CumulativeDividends |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 6831061 | monetaryItemType | table: <entity> 6831061 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CumulativeDividends |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 22731 | monetaryItemType | table: <entity> 22731 </entity> <entity type> monetaryItemType </entity type> <context> Accumulated other comprehensive income | 22,731 | | 29,338 </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 29338 | monetaryItemType | table: <entity> 29338 </entity> <entity type> monetaryItemType </entity type> <context> Accumulated other comprehensive income | 22,731 | | 29,338 </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 4536673 | monetaryItemType | table: <entity> 4536673 </entity> <entity type> monetaryItemType </entity type> <context> Total stockholders’ equity | 4,536,673 | | 3,574,584 </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 3574584 | monetaryItemType | table: <entity> 3574584 </entity> <entity type> monetaryItemType </entity type> <context> Total stockholders’ equity | 4,536,673 | | 3,574,584 </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 194166 | monetaryItemType | table: <entity> 194166 </entity> <entity type> monetaryItemType </entity type> <context> Noncontrolling interest | 194,166 | | 187,707 </context> | us-gaap:MinorityInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 187707 | monetaryItemType | table: <entity> 187707 </entity> <entity type> monetaryItemType </entity type> <context> Noncontrolling interest | 194,166 | | 187,707 </context> | us-gaap:MinorityInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 4730839 | monetaryItemType | table: <entity> 4730839 </entity> <entity type> monetaryItemType </entity type> <context> Total equity | 4,730,839 | | 3,762,291 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 3762291 | monetaryItemType | table: <entity> 3762291 </entity> <entity type> monetaryItemType </entity type> <context> Total equity | 4,730,839 | | 3,762,291 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 9897891 | monetaryItemType | table: <entity> 9897891 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 9,897,891 | $ | 9,117,402 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>ASSETS</td><td> </t... | table | 9117402 | monetaryItemType | table: <entity> 9117402 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 9,897,891 | $ | 9,117,402 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 887910 | monetaryItemType | table: <entity> 887910 </entity> <entity type> monetaryItemType </entity type> <context> Rental income | | $ | 887,910 | | $ | 826,394 | | $ | 751,231 </context> | us-gaap:LeaseIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 826394 | monetaryItemType | table: <entity> 826394 </entity> <entity type> monetaryItemType </entity type> <context> Rental income | | $ | 887,910 | | $ | 826,394 | | $ | 751,231 </context> | us-gaap:LeaseIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 751231 | monetaryItemType | table: <entity> 751231 </entity> <entity type> monetaryItemType </entity type> <context> Rental income | | $ | 887,910 | | $ | 826,394 | | $ | 751,231 </context> | us-gaap:LeaseIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 157207 | monetaryItemType | table: <entity> 157207 </entity> <entity type> monetaryItemType </entity type> <context> Interest income | | 157,207 | | 119,888 | | 123,919 </context> | us-gaap:InterestAndFeeIncomeLoansAndLeases |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 119888 | monetaryItemType | table: <entity> 119888 </entity> <entity type> monetaryItemType </entity type> <context> Interest income | | 157,207 | | 119,888 | | 123,919 </context> | us-gaap:InterestAndFeeIncomeLoansAndLeases |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 123919 | monetaryItemType | table: <entity> 123919 </entity> <entity type> monetaryItemType </entity type> <context> Interest income | | 157,207 | | 119,888 | | 123,919 </context> | us-gaap:InterestAndFeeIncomeLoansAndLeases |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 6273 | monetaryItemType | table: <entity> 6273 </entity> <entity type> monetaryItemType </entity type> <context> Miscellaneous income | | 6,273 | | 3,458 | | 3,094 </context> | us-gaap:OtherOperatingIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 3458 | monetaryItemType | table: <entity> 3458 </entity> <entity type> monetaryItemType </entity type> <context> Miscellaneous income | | 6,273 | | 3,458 | | 3,094 </context> | us-gaap:OtherOperatingIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 3094 | monetaryItemType | table: <entity> 3094 </entity> <entity type> monetaryItemType </entity type> <context> Miscellaneous income | | 6,273 | | 3,458 | | 3,094 </context> | us-gaap:OtherOperatingIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 1051390 | monetaryItemType | table: <entity> 1051390 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | | 1,051,390 | | 949,740 | 878,244 </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 949740 | monetaryItemType | table: <entity> 949740 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | | 1,051,390 | | 949,740 | 878,244 </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 878244 | monetaryItemType | table: <entity> 878244 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | | 1,051,390 | | 949,740 | 878,244 </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 304648 | monetaryItemType | table: <entity> 304648 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | | 304,648 | | 319,682 | | 332,407 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 319682 | monetaryItemType | table: <entity> 319682 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | | 304,648 | | 319,682 | | 332,407 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 332407 | monetaryItemType | table: <entity> 332407 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | | 304,648 | | 319,682 | | 332,407 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 88001 | monetaryItemType | table: <entity> 88001 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative | | 88,001 | | 81,504 | | 69,397 </context> | us-gaap:GeneralAndAdministrativeExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 81504 | monetaryItemType | table: <entity> 81504 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative | | 88,001 | | 81,504 | | 69,397 </context> | us-gaap:GeneralAndAdministrativeExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 69397 | monetaryItemType | table: <entity> 69397 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative | | 88,001 | | 81,504 | | 69,397 </context> | us-gaap:GeneralAndAdministrativeExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 14561 | monetaryItemType | table: <entity> 14561 </entity> <entity type> monetaryItemType </entity type> <context> Real estate taxes | | | 14,561 | | | 15,025 | | | 15,500 </context> | us-gaap:RealEstateTaxExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 15025 | monetaryItemType | table: <entity> 15025 </entity> <entity type> monetaryItemType </entity type> <context> Real estate taxes | | | 14,561 | | | 15,025 | | | 15,500 </context> | us-gaap:RealEstateTaxExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 15500 | monetaryItemType | table: <entity> 15500 </entity> <entity type> monetaryItemType </entity type> <context> Real estate taxes | | | 14,561 | | | 15,025 | | | 15,500 </context> | us-gaap:RealEstateTaxExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 11615 | monetaryItemType | table: <entity> 11615 </entity> <entity type> monetaryItemType </entity type> <context> Acquisition, merger and transition related costs | | 11,615 | | 5,341 | | 42,006 </context> | us-gaap:BusinessCombinationAcquisitionRelatedCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 5341 | monetaryItemType | table: <entity> 5341 </entity> <entity type> monetaryItemType </entity type> <context> Acquisition, merger and transition related costs | | 11,615 | | 5,341 | | 42,006 </context> | us-gaap:BusinessCombinationAcquisitionRelatedCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 42006 | monetaryItemType | table: <entity> 42006 </entity> <entity type> monetaryItemType </entity type> <context> Acquisition, merger and transition related costs | | 11,615 | | 5,341 | | 42,006 </context> | us-gaap:BusinessCombinationAcquisitionRelatedCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 23831 | monetaryItemType | table: <entity> 23831 </entity> <entity type> monetaryItemType </entity type> <context> Impairment on real estate properties | | 23,831 | | 91,943 | | 38,451 </context> | us-gaap:ImpairmentOfRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 91943 | monetaryItemType | table: <entity> 91943 </entity> <entity type> monetaryItemType </entity type> <context> Impairment on real estate properties | | 23,831 | | 91,943 | | 38,451 </context> | us-gaap:ImpairmentOfRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 38451 | monetaryItemType | table: <entity> 38451 </entity> <entity type> monetaryItemType </entity type> <context> Impairment on real estate properties | | 23,831 | | 91,943 | | 38,451 </context> | us-gaap:ImpairmentOfRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 15483 | monetaryItemType | table: <entity> 15483 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProvisionForDoubtfulAccounts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 44556 | monetaryItemType | table: <entity> 44556 </entity> <entity type> monetaryItemType </entity type> <context> (Recovery) provision for credit losses | | ( 15,483 ) | | 44,556 | | 68,663 </context> | us-gaap:ProvisionForDoubtfulAccounts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 68663 | monetaryItemType | table: <entity> 68663 </entity> <entity type> monetaryItemType </entity type> <context> (Recovery) provision for credit losses | | ( 15,483 ) | | 44,556 | | 68,663 </context> | us-gaap:ProvisionForDoubtfulAccounts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 221716 | monetaryItemType | table: <entity> 221716 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | | 221,716 | | 235,529 | | 233,244 </context> | us-gaap:InterestExpenseDebt |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 235529 | monetaryItemType | table: <entity> 235529 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | | 221,716 | | 235,529 | | 233,244 </context> | us-gaap:InterestExpenseDebt |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 233244 | monetaryItemType | table: <entity> 233244 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | | 221,716 | | 235,529 | | 233,244 </context> | us-gaap:InterestExpenseDebt |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 648889 | monetaryItemType | table: <entity> 648889 </entity> <entity type> monetaryItemType </entity type> <context> Total expenses | | 648,889 | | 793,580 | 799,668 </context> | us-gaap:OperatingExpenses |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 793580 | monetaryItemType | table: <entity> 793580 </entity> <entity type> monetaryItemType </entity type> <context> Total expenses | | 648,889 | | 793,580 | 799,668 </context> | us-gaap:OperatingExpenses |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 799668 | monetaryItemType | table: <entity> 799668 </entity> <entity type> monetaryItemType </entity type> <context> Total expenses | | 648,889 | | 793,580 | 799,668 </context> | us-gaap:OperatingExpenses |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 1749 | monetaryItemType | table: <entity> 1749 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GainsLossesOnExtinguishmentOfDebt |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 492 | monetaryItemType | table: <entity> 492 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GainsLossesOnExtinguishmentOfDebt |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 389 | monetaryItemType | table: <entity> 389 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GainsLossesOnExtinguishmentOfDebt |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 13168 | monetaryItemType | table: <entity> 13168 </entity> <entity type> monetaryItemType </entity type> <context> Gain on assets sold – net | | | 13,168 | | | 79,668 | | | 359,951 </context> | us-gaap:GainLossOnDispositionOfAssets1 |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 79668 | monetaryItemType | table: <entity> 79668 </entity> <entity type> monetaryItemType </entity type> <context> Gain on assets sold – net | | | 13,168 | | | 79,668 | | | 359,951 </context> | us-gaap:GainLossOnDispositionOfAssets1 |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 359951 | monetaryItemType | table: <entity> 359951 </entity> <entity type> monetaryItemType </entity type> <context> Gain on assets sold – net | | | 13,168 | | | 79,668 | | | 359,951 </context> | us-gaap:GainLossOnDispositionOfAssets1 |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 18245 | monetaryItemType | table: <entity> 18245 </entity> <entity type> monetaryItemType </entity type> <context> Total other income | | | 18,245 | | | 99,473 | | | 357,565 </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 99473 | monetaryItemType | table: <entity> 99473 </entity> <entity type> monetaryItemType </entity type> <context> Total other income | | | 18,245 | | | 99,473 | | | 357,565 </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 357565 | monetaryItemType | table: <entity> 357565 </entity> <entity type> monetaryItemType </entity type> <context> Total other income | | | 18,245 | | | 99,473 | | | 357,565 </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 420746 | monetaryItemType | table: <entity> 420746 </entity> <entity type> monetaryItemType </entity type> <context> Income before income tax expense and income (loss) from unconsolidated joint ventures | | 420,746 | | 255,633 | 436,141 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 255633 | monetaryItemType | table: <entity> 255633 </entity> <entity type> monetaryItemType </entity type> <context> Income before income tax expense and income (loss) from unconsolidated joint ventures | | 420,746 | | 255,633 | 436,141 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 436141 | monetaryItemType | table: <entity> 436141 </entity> <entity type> monetaryItemType </entity type> <context> Income before income tax expense and income (loss) from unconsolidated joint ventures | | 420,746 | | 255,633 | 436,141 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 10858 | monetaryItemType | table: <entity> 10858 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 6255 | monetaryItemType | table: <entity> 6255 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 4561 | monetaryItemType | table: <entity> 4561 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 7916 | monetaryItemType | table: <entity> 7916 </entity> <entity type> monetaryItemType </entity type> <context> Income (loss) from unconsolidated joint ventures | | 7,916 | | ( 582 ) | | 7,261 </context> | us-gaap:IncomeLossFromEquityMethodInvestments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 582 | monetaryItemType | table: <entity> 582 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromEquityMethodInvestments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 7261 | monetaryItemType | table: <entity> 7261 </entity> <entity type> monetaryItemType </entity type> <context> Income (loss) from unconsolidated joint ventures | | 7,916 | | ( 582 ) | | 7,261 </context> | us-gaap:IncomeLossFromEquityMethodInvestments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td... | table | 417804 | monetaryItemType | table: <entity> 417804 </entity> <entity type> monetaryItemType </entity type> <context> Net income | | 417,804 | | 248,796 | 438,841 </context> | us-gaap:ProfitLoss |
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