XML 23 R12.htm IDEA: XBRL DOCUMENT v3.19.2
Other Assets
 6 Months Ended
Jun. 30, 2019
Other Assets [Abstract]  
Other Assets

6. OTHER ASSETS

Other assets consist of the following:   

 

 

 

June 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Deferred rent receivable

 

$

2,810,101

 

 

$

2,883,581

 

Prepaid expenses, deposits and other

 

 

636,064

 

 

 

407,106

 

Tenant receivable, net

 

 

1,110,627

 

 

 

2,845,314

 

Raw land

 

 

-

 

 

 

900,000

 

Right-of-use assets, net

 

 

615,104

 

 

 

-

 

Other intangibles, net

 

 

253,383

 

 

 

293,832

 

Notes receivable

 

 

316,374

 

 

 

316,374

 

Total other assets

 

$

5,741,653

 

 

$

7,646,207