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MORTGAGE NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2012

MORTGAGE NOTES PAYABLE

Schedule of approximate annual maturities

Approximate annual maturities at September 30, 2012 are as follows:

2013—current maturities		$	41,357,000
2014		7,889,000
2015		9,116,000
2016		192,000
2017		202,000
Thereafter		79,580,000
		$	138,336,000

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- Definition

Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601

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