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RENTAL INCOME (Tables)

9 Months Ended

Sep. 30, 2022

RENTAL INCOME

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

​

​	​	​	​	​
​		Commercial
​	​	Property Leases
2023	​	$	1,981,000	​
2024	​		1,409,000	​
2025	​		871,000	​
2026	​		728,000	​
2027	​		406,000	​
Thereafter	​		1,683,000	​
​	​	$	7,078,000	​

Schedule of information for commercial leases

​

​	​	​	​	​	​	​	​	​	​	​
​		Annual base			​		​		Percentage of
​	​	rent for		​	Total square feet	​	Total number of	​	annual base rent for
Through September 30,	​	expiring leases		​	for expiring leases	​	leases expiring	​	expiring leases
2023	​	$	430,143	​	55,286	​	22	​	19	%
2024	​		785,710	​	26,248	​	13	​	37	%
2025	​		135,210	​	2,461	​	4	​	6	%
2026	​		198,266	​	5,396	​	4	​	9	%
2027	​		269,210	​	11,716	​	5	​	12	%
2028	​		93,873	​	2,158	​	1	​	4	%
2029	​		181,324	​	5,104	​	2	​	8	%
2030	​		—	​	—	​	—	​	—	%
2031	​	​	—	​	—	​	—	​	—	%
Thereafter	​	​	118,245	​	—	​	1	​	5	%
Totals	​	$	2,211,981		108,369		52		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.

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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.

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- References

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