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v3.6.0.2

Consolidated Balance Sheets - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS |  |  |
Investment in real estate, net |  | $ 326,310,621 | $ 221,783,425
Lease intangibles, net |  | 1,999,773 | 1,763,541
Cash and cash equivalents |  | 2,438,021 | 2,532,522
Deferred financing costs related to borrowings under line of credit, net |  | 239,135 | 132,495
Other assets, net |  | 2,997,469 | 2,472,042
TOTAL ASSETS |  | 333,985,019 | 228,684,025
LIABILITIES: |  |  |
Borrowings under lines of credit |  | 16,550,000 | 100,000
Mortgage notes and bonds payable, net |  | 190,797,012 | 141,578,935
Series A cumulative term preferred stock, par value $0.001 per share; $25.00 per share liquidation preference; 2,000,000 shares authorized, 1,150,000 shares issued and outstanding as of December 31, 2016; zero shares authorized, issued or outstanding as of December 31, 2015, net(1) | [1] | 27,655,273 | 0
Accounts payable and accrued expenses |  | 2,801,194 | 3,495,339
Due to related parties, net | [2] | 750,796 | 565,593
Other liabilities, net |  | 7,653,582 | 4,937,439
Total liabilities |  | 246,207,857 | 150,677,306
Commitments and contingencies | [3] |  |
Stockholders' equity: |  |  |
Common stock, $0.001 par value; 18,000,000 shares authorized, 10,024,875 share issued and outstanding as of December 31, 2016; 20,000,000 shares authorized, 9,992,941 shares issued and outstanding as of December 31, 2015 |  | 10,025 | 9,993
Additional paid-in capital |  | 90,081,837 | 86,892,095
Distributions in excess of accumulated earnings |  | (13,401,529) | (8,895,369)
Total stockholders’ equity |  | 76,690,333 | 78,006,719
Non-controlling interests in Operating Partnership |  | 11,086,829 | 0
Total equity |  | 87,777,162 | 78,006,719
TOTAL LIABILITIES AND EQUITY |  | $ 333,985,019 | $ 228,684,025
[1] | Refer to Note 5, “Mandatorily-Redeemable Preferred Stock,” for additional information.
[2] | Refer to Note 6, “Related-Party Transactions,” for additional information.
[3] | Refer to Note 8, “Commitments and Contingencies,” for additional information.

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