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OTHER ASSETS | 9 Months Ended
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Sep. 30, 2011
OTHER ASSETS |
OTHER ASSETS |
NOTE 4. OTHER ASSETS Approximately $1,794,000 and $1,729,000 of security deposits and prepaid rent deposits are included in prepaid expenses and other assets at September 30, 2011 and December 31, 2010, respectively. Included in prepaid expenses and other assets at September 30, 2011 and December 31, 2010 is approximately $1,010,000 and $896,000, respectively, held in escrow to fund future capital improvements. The security deposits and escrow accounts are restricted cash. Financing and leasing fees of approximately $950,000 and $947,000 are net of accumulated amortization of approximately $605,000 and $541,000 at September 30, 2011 and December 31, 2010, respectively.

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