XML 20 R9.htm IDEA: XBRL DOCUMENT v3.19.1
Real Estate Facilities
3 Months Ended
Mar. 31, 2019
Real Estate [Abstract]  
Real Estate Facilities

Note 3. Real Estate Facilities

The following summarizes the activity in the real estate facilities during the three months ended March 31, 2019:

 

Real estate facilities

 

 

 

 

Balance at December 31, 2018

 

$

256,042,603

 

Additions - Student

 

 

111,842

 

Additions - Senior

 

 

314,863

 

Balance at March 31, 2019

 

$

256,469,308

 

Accumulated depreciation

 

 

 

 

Balance at December 31, 2018

 

$

(7,153,132

)

Depreciation expense

 

 

(1,982,769

)

Balance at March 31, 2019

 

$

(9,135,901

)