XML 40 R12.htm IDEA: XBRL DOCUMENT v3.19.3
OTHER ASSETS
9 Months Ended
Sep. 30, 2019
Other Assets [Abstract]  
OTHER ASSETS OTHER ASSETS
Other assets consist of the following:
September 30,
2019
December 31,
2018
Deferred rent receivable$2,643,581  $2,883,581  
Prepaid expenses, deposits and other617,902  407,106  
Accounts receivable, net475,062  2,845,314  
Raw land—  900,000  
Right-of-use assets, net588,395  —  
Other intangibles, net233,157  293,832  
Notes receivable316,374  316,374  
Total other assets$4,874,471  $7,646,207