XML 57 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
RENTAL INCOME (Rent Receivable) (Details) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
RENTAL INCOME    
Allowance for doubtful rent receivable $ 605,000 $ 644,000
Recognizing rental income from non-cancelable commercial leases with future rental increases on a straight-line basis 114,000  
Deferred rental concession $ 120,000