XML 62 R31.htm IDEA: XBRL DOCUMENT
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RENTAL INCOME (Tables) | 12 Months Ended
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Dec. 31, 2015
RENTAL INCOME |
Schedule of minimum future annual rental income on non-cancellable operating leases | Approximately 8% was related to commercial properties, which have minimum future annual rental income on non‑cancellable operating leases at December 31, 2015 as follows:
|  | Commercial |
|  | Property Leases |
2016 |  | $ | 2,826,000 |
2017 |  |  | 2,205,000 |
2018 |  |  | 1,922,000 |
2019 |  |  | 1,442,000 |
2020 |  |  | 869,000 |
Thereafter |  |  | 796,000 |
|  | $ | 10,060,000 |
Schedule of information for commercial leases |
|  | Annual base |  |  |  |  |  | Percentage of |
|  | rent for |  | Total square feet |  | Total number of |  | annual base rent for |
Through December 31, |  | expiring leases |  | for expiring leases |  | leases expiring |  | expiring leases |
2016 |  | $ | 219,570 |  | 12,586 |  | 10 |  | 8 | %
2017 |  |  | 596,631 |  | 17,646 |  | 9 |  | 21 | %
2018 |  |  | 333,911 |  | 9,557 |  | 7 |  | 11 | %
2019 |  |  | 747,914 |  | 25,500 |  | 10 |  | 26 | %
2020 |  |  | 204,730 |  | 6,709 |  | 5 |  | 7 | %
2021 |  |  | 647,765 |  | 31,274 |  | 3 |  | 22 | %
2022 |  |  | — |  | — |  | — |  | — | %
2023 |  |  | 157,442 |  | 4,771 |  | 1 |  | 5 | %
2024 |  |  | — |  | — |  | — |  | — | %
2025 |  |  | — |  | — |  | — |  | — | %
Totals |  | $ | 2,907,963 |  | 108,043 |  | 45 |  | 100 | %

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- Definition Tabular disclosure of information related to commercial leases, including annual base rent, total square feet, total number, and percentage of annual base rent for expiring leases. + References No definition available. + Details
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- Definition Tabular disclosure of future minimum rental receivable in the aggregate and for each of the five succeeding fiscal years for noncancelable operating leases. + References No definition available. + Details
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- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration