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TAXABLE INCOME AND TAX BASIS (Tables) | 12 Months Ended
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Dec. 31, 2017
TAXABLE INCOME AND TAX BASIS |
Schedule of reconciliation of GAAP net income to taxable income |
|  | For the year ended |
|  | December 31, |
|  | 2017 |  | 2016 |  | 2015 |
|  | (in thousands) |
Financial statement (“book”) net income |  | $ | 6,938 |  | $ | 4,951 |  | $ | 3,773 |
Book/Tax differences from depreciation and amortization |  |  | (3,097) |  |  | (1,411) |  |  | (2,513) |
Book/Tax differences on tax free exchanges |  |  | 1,344 |  |  | 1,257 |  |  | 501 |
Book/Tax differences from Investment Properties |  |  | — |  |  | (279) |  |  | (74) |
Increase (Decrease) in prepaid rent and allowances |  |  | 253 |  |  | 375 |  |  | 413 |
Other |  |  | — |  |  | — |  |  | 6 |
Taxable income (loss) |  | $ | 5,438 |  | $ | 4,893 |  | $ | 2,106 |

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- Definition Tabular disclosure of reconciliation of financial statement net income to taxable income. + References No definition available. + Details
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- References No definition available. + Details
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