Real Estate Facilities

3 Months Ended

Mar. 31, 2020

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, 2020:

Real estate facilities
Balance at December 31, 2019	$	268,740,745
Additions - Student		10,063
Additions - Senior		235,066
Balance at March 31, 2020	$	268,985,874
Accumulated depreciation
Balance at December 31, 2019	$	(15,243,833	)
Depreciation expense		(2,157,610	)
Balance at March 31, 2020	$	(17,401,443	)