Other Assets (Tables)

6 Months Ended

Jun. 30, 2017

OTHER ASSETS

Schedule of components of other assets

	As of
	June 30, 2017		December 31, 2016
Income Property Tenant Receivables	$	552,544	$	125,383
Income Property Straight-line Rent Adjustment		2,099,116		1,773,946
Interest Receivable from Commercial Loan Investments		71,930		72,418
Cash Flow Hedge - Interest Rate Swap		400,341		416,590
Infrastructure Reimbursement Receivables		2,373,771		3,844,236
Golf Operations Receivables		471,858		325,510
Deferred Deal Costs		239,455		745,878
Prepaid Expenses, Deposits, and Other		2,115,405		2,165,127
Total Other Assets	$	8,324,420	$	9,469,088