OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2018

OTHER ASSETS

Schedule of components of other assets

	As of
	March 31, 2018		December 31, 2017
Income Property Tenant Receivables	$	812,542	$	895,476
Income Property Straight-line Rent Adjustment		2,930,325		2,517,195
Income Property Lease Incentive		2,621,069		2,696,678
Interest Receivable from Commercial Loan Investments		39,299		38,078
Cash Flow Hedge - Interest Rate Swap		844,796		606,621
Infrastructure Reimbursement Receivables		2,110,573		2,213,305
Golf Operations Receivables		352,968		349,220
Deferred Deal Costs		564,574		480,257
Prepaid Expenses, Deposits, and Other		3,149,238		3,174,299
Total Other Assets	$	13,425,384	$	12,971,129