RENTAL INCOME (Tables)

3 Months Ended

Mar. 31, 2018

Schedule of minimum future annual rental income on non-cancellable operating leases

Approximately 7% was related to commercial properties, which have minimum future annual rental income on non-cancellable operating leases at March 31, 2018 as follows:


	Commercial
	Property Leases
2019	$	2,662,000
2020		2,213,000
2021		1,943,000
2022		1,290,000
2023		646,000
Thereafter		1,105,000
	$	9,859,000

Schedule of information for commercial leases


	Annual base				Percentage of
	rent for		Total square feet	Total number of	annual base rent for
Through March 31,	expiring leases		for expiring leases	leases expiring	expiring leases
2019	$	431,751	16,542	12	14	%
2020		458,122	17,135	10	15	%
2021		193,519	4,170	6	6	%
2022		1,137,030	47,591	9	39	%
2023		246,341	7,087	4	8	%
2024		379,670	11,668	4	13	%
2025		—	—	—	—	%
2026		—	—	—	—	%
2027		—	—	—	—	%
2028		—	—	—	—	%
2029		142,450	3,850	1	5	%
Totals	$	2,988,883	108,043	46	100	%