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v3.8.0.1

Condensed Consolidated Statements of Cash Flows - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Dec. 31, 2016 | Dec. 31, 2015
Cash flows from operating activities: |  |  |  |
Net loss | $ (2,355,925) | $ (3,902,525) | $ (5,571,083) | $ (2,027,498)
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |  |
Depreciation and amortization from continuing operations |  |  | 10,256,185 | 7,784,917
Depreciation and amortization | 7,346,640 | 7,723,372 | 10,256,185 | 7,784,917
Depreciation and amortization from discontinued operations |  |  |  | 165,646
Stock compensation | 410,760 | 388,602 | 520,578 | 464,827
Bad debt expense | 37,205 | (54,405) | (196) | 236,329
Gain on sale of real estate assets, net | (2,237,423) | (2,121,453) | (2,186,481) | (6,243,640)
Impairment of real estate assets |  | 700,000 | 948,053 | 0
Amortization of financing costs | 956,956 | 1,081,520 | 1,447,021 | 1,286,437
Amortization of above-market leases | 79,013 | 139,417 | 170,566 | 212,941
Amortization of below-market leases | (240,882) | (345,948) | (456,393) | (169,363)
Straight-line rent adjustment | (452,427) | (660,705) |  |
Changes in operating assets and liabilities: |  |  |  |
Other assets | 487,961 | 1,000,323 | 69,305 | (1,170,342)
Accounts payable and accrued liabilities | 267,164 | (1,008,736) | (1,392,693) | 2,273,512
Accrued real estate taxes | 29,155 | (473,886) | (82,780) | 955,216
Net cash provided by operating activities | 4,328,197 | 2,465,576 | 3,722,082 | 3,768,982
Cash flows from investing activities: |  |  |  |
Real estate acquisitions | (16,810,985) | (15,774,855) | (23,667,535) | (67,852,592)
Additions to buildings and tenant improvements | (3,156,986) | (3,713,626) | (4,150,213) | (2,854,939)
Additions to deferred leasing costs | (407,653) | (710,721) | (931,199) | (639,004)
Proceeds from sales of real estate | 16,463,558 | 8,560,357 | 9,768,417 | 37,755,598
Restricted cash | 416,678 | 2,992,873 | 2,488,138 | (2,673,288)
Net cash used in investing activities | (3,495,388) | (8,645,972) | (16,492,392) | (36,264,225)
Cash flows from financing activities: |  |  |  |
Proceeds from mortgage notes payable, net of issuance costs | 13,342,994 | 18,979,585 | 26,081,321 | 50,864,054
Repayment of mortgage notes payable | (9,656,060) | (9,217,047) | (10,266,235) | (30,834,664)
Series B preferred stock costs | (153,500) |  |  |
Redemption of mandatorily redeemable preferred stock | (2,000,000) | (2,300,000) | (2,300,000) |
Proceeds from issuance of mandatorily redeemable preferred stock, net of offering costs |  |  |  | 18,200,000
Proceeds from issuance of common stock |  |  |  | 49,999
Contributions from noncontrolling interests net of distributions paid | 1,592,414 | 197,148 | 317,266 | (493,534)
Repurchase of common stock | (17,394) | (55,023) | (55,031) | (176,461)
Dividends paid to stockholders | (3,620,879) | (3,347,690) | (4,517,287) | (4,123,730)
Net cash (used in) provided by financing activities | (512,425) | 4,256,973 | 9,260,034 | 33,485,664
Net increase (decrease) in cash and cash equivalents | 320,384 | (1,923,423) | (3,510,276) | 990,421
Cash and cash equivalents-beginning of period | 3,116,147 | 6,626,423 | 6,626,423 | 5,636,002
Cash and cash equivalents-end of period | 3,436,531 | 4,703,000 | 3,116,147 | 6,626,423
Supplemental disclosure of cash flow information: |  |  |  |
Interest paid Series B preferred stock | 3,355,983 | 5,080,417 | 6,250,360 | 3,439,189
Interest paid-mortgage notes payable | 5,441,424 | 5,449,481 | 7,244,413 | 5,965,824
Non-cash investing and financing activities: |  |  |  |
Reinvestment of cash dividends | $ 1,095,434 | 1,795,040 | 2,364,387 | 2,661,979
Accrual of dividends payable |  | $ 1,155,498 | $ 1,171,924 | $ 1,063,454

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