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MORTGAGE NOTES PAYABLE (Tables)

6 Months Ended

Jun. 30, 2025

MORTGAGE NOTES PAYABLE

Schedule of approximate annual maturities

​

​	​	​	​	​
2026—current maturities		$	70,705,000
2027	​		6,595,000	​
2028	​		23,155,000	​
2029	​		58,327,000	​
2030	​		21,571,000	​
Thereafter	​		333,934,000	​
​	​	​	514,287,000	​
Less: unamortized deferred financing costs	​	​	3,112,000	​
​	​	$	511,175,000	​

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- Definition

Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 470
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-1

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