XML 100 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCRUED AND OTHER LIABILITIES - Tenant Leasing Reserve Escrow (Details) - USD ($)
Feb. 21, 2018
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
ACCRUED AND OTHER LIABILITIES        
Master Tenant Funded Incurred Related To Leasing Reserve Escrow $ 2,250,000 $ 935,000    
Eligible costs funded from escrow account 1,300,000      
Cost incurred related to property acquisition 935,000      
Base rent payments 398,000      
Escrow balance 918,000 $ 2,419,686 $ 6,508,131 $ 4,727,381
Maximum rent payments $ 1,000,000