Real Estate Facilities

3 Months Ended

Mar. 31, 2021

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, 2021:

Real estate facilities
Balance at December 31, 2020	$	270,002,163
Additions - Student		22,323
Additions - Senior		158,847
Balance at March 31, 2021	$	270,183,333
Accumulated depreciation
Balance at December 31, 2020	$	(23,890,898	)
Depreciation expense		(2,190,012	)
Balance at March 31, 2021	$	(26,080,910	)