XML 31 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Assets (Tables)
6 Months Ended
Jun. 30, 2017
Other Assets [Abstract]  
Other Assets

Other assets consist of the following:   

 

 

 

June 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Deferred rent receivable

 

$

2,920,529

 

 

$

2,950,034

 

Raw land

 

 

900,000

 

 

 

900,000

 

Prepaid expenses, deposits and other

 

 

648,904

 

 

 

564,983

 

Other intangibles, net

 

 

415,182

 

 

 

455,632

 

Notes receivable

 

 

316,374

 

 

 

316,374

 

Accounts receivable, net

 

 

250,241

 

 

 

558,959

 

Total other assets

 

$

5,451,230

 

 

$

5,745,982