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RENTAL INCOME (Tables)

9 Months Ended

Sep. 30, 2025

RENTAL INCOME.

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


		Commercial
		Property Leases
2026		$	3,893,699
2027			3,238,918
2028			2,807,987
2029			2,196,741
2030			1,711,516
Thereafter			8,046,620
		$	21,895,481

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
2026		$	541,546		26,565		27		13	%
2027			738,806		23,066		12		18	%
2028			348,885		9,458		5		8	%
2029			726,517		22,210		9		17	%
2030			164,448		5,378		4		4	%
2031			—		—		—		—	%
2032			110,600		1,106		1		3	%
2033			—		—		—		—	%
2034			533,784		20,897		2		13	%
2035			—		—		—		—	%
Thereafter			1,003,246		27,801		4		24	%
Totals		$	4,167,832		136,481		64		100	%