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Real Estate Owned and Held-For-Sale (Tables) | 9 Months Ended
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Sep. 30, 2017
Real Estate Owned and Held-For-Sale |
Schedule of real estate owned |
|  | September 30, 2017 |  | December 31, 2016 |
|  | Hotel Property |  | Office Building |  | Total |  | Hotel Property |  | Office Building |  | Total |
Land |  | $ | 3,293,651 |  | $ | 4,509,000 |  | $ | 7,802,651 |  | $ | 3,293,651 |  | $ | 4,509,000 |  | $ | 7,802,651 |
Building and intangible assets |  | 30,643,722 |  | 1,955,454 |  | 32,599,176 |  | 30,473,898 |  | 1,563,254 |  | 32,037,152 |
Less: Impairment loss |  | (13,307,354 | ) | — |  | (13,307,354 | ) | (11,200,000 | ) | — |  | (11,200,000 | )
Less: Accumulated depreciation and amortization |  | (9,089,355 | ) | (650,398 | ) | (9,739,753 | ) | (8,658,737 | ) | (489,261 | ) | (9,147,998 | )
Real estate owned, net |  | $ | 11,540,664 |  | $ | 5,814,056 |  | $ | 17,354,720 |  | $ | 13,908,812 |  | $ | 5,582,993 |  | $ | 19,491,805 |
Schedule of results of operations for properties classified as held-for-sale |
|  | Nine Months Ended September 30, 2016 |
Revenue: |  |  |
Property operating income |  | $ | 2,845,231 |
Expenses: |  |  |
Property operating expenses |  | 1,994,346 |
Depreciation |  | 334,631 |
Net income |  | $ | 516,254 |

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- Definition Tabular disclosure of nonconsolidated investments in real estate including interests in corporations, partnerships and joint ventures. Disclosures may include summarized aggregate financial statements for the real estate investments. + References No definition available. + Details
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