XML 19 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
RENTAL INCOME (Details) (USD $)
3 Months Ended
Mar. 31, 2013
sqft
item
Mar. 31, 2012
Dec. 31, 2012
RENTAL INCOME      
Percentage of rental income related to residential apartments and condominium units with leases of one year or less 91.00%    
Maximum period of non-cancellable operating lease 1 year    
Percentage of rental income related to commercial properties 9.00%    
Minimum future rental income      
2014 $ 2,294,000    
2015 1,926,000    
2016 1,528,000    
2017 1,094,000    
2018 432,000    
Thereafter 679,000    
Commercial Property Leases 7,953,000    
Aggregate contingent rentals from continuing operations 175,000 156,000  
RENTAL INCOME      
Annual base rent for expiring leases 2,401,138    
Total square feet for expiring leases 91,275    
Total number of leases expiring 37    
Percentage of Annual base rent for expiring leases 100.00%    
Allowance for doubtful rent receivable 449,000   381,000
Recognizing rental income from non-cancelable commercial leases with future rental increases on a straight-line basis 194,000    
Deferred rental concession 27,000    
Amortization of deferred rents 550    
Through December 31, 2014
     
RENTAL INCOME      
Annual base rent for expiring leases 117,290    
Total square feet for expiring leases 4,243    
Total number of leases expiring 5    
Percentage of Annual base rent for expiring leases 5.00%    
Through December 31, 2015
     
RENTAL INCOME      
Annual base rent for expiring leases 664,999    
Total square feet for expiring leases 32,537    
Total number of leases expiring 13    
Percentage of Annual base rent for expiring leases 28.00%    
Through December 31, 2016
     
RENTAL INCOME      
Annual base rent for expiring leases 189,521    
Total square feet for expiring leases 5,457    
Total number of leases expiring 5    
Percentage of Annual base rent for expiring leases 8.00%    
Through December 31, 2017
     
RENTAL INCOME      
Annual base rent for expiring leases 657,732    
Total square feet for expiring leases 29,023    
Total number of leases expiring 4    
Percentage of Annual base rent for expiring leases 27.00%    
Through December 31, 2018
     
RENTAL INCOME      
Annual base rent for expiring leases 383,715    
Total square feet for expiring leases 10,047    
Total number of leases expiring 5    
Percentage of Annual base rent for expiring leases 16.00%    
Through December 31, 2019
     
RENTAL INCOME      
Annual base rent for expiring leases 58,050    
Total square feet for expiring leases 1,262    
Total number of leases expiring 1    
Percentage of Annual base rent for expiring leases 2.00%    
Through December 31, 2020
     
RENTAL INCOME      
Annual base rent for expiring leases 200,375    
Total square feet for expiring leases 5,800    
Total number of leases expiring 2    
Percentage of Annual base rent for expiring leases 8.00%    
Through December 31, 2021
     
RENTAL INCOME      
Annual base rent for expiring leases 64,657    
Total square feet for expiring leases 1,106    
Total number of leases expiring 1    
Percentage of Annual base rent for expiring leases 3.00%    
Through December 31, 2022
     
RENTAL INCOME      
Annual base rent for expiring leases 64,800    
Total square feet for expiring leases 1,800    
Total number of leases expiring 1    
Percentage of Annual base rent for expiring leases 3.00%    
Through December 31, 2023
     
RENTAL INCOME      
Annual base rent for expiring leases $ 0    
Total square feet for expiring leases 0    
Total number of leases expiring 0    
Percentage of Annual base rent for expiring leases 0.00%