XML 23 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Assets
6 Months Ended
Jun. 30, 2016
Other Assets [Abstract]  
Other Assets

6. OTHER ASSETS

Other assets consist of the following:   

 

 

 

June 30,

 

 

December 31,

 

 

 

2016

 

 

2015

 

Deferred rent receivable

 

$

2,497,202

 

 

$

2,097,623

 

Raw land

 

 

900,000

 

 

 

900,000

 

Prepaid expenses, deposits and other

 

 

813,836

 

 

 

758,173

 

Accounts receivable, net

 

 

572,076

 

 

 

683,446

 

Other intangibles, net

 

 

496,082

 

 

 

536,533

 

Notes receivable

 

 

316,374

 

 

 

920,216

 

Total other assets

 

$

5,595,570

 

 

$

5,895,991