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OTHER ASSETS (Tables)
3 Months Ended
Mar. 31, 2019
OTHER ASSETS  
Schedule of components of other assets

 

 

 

 

 

 

 

 

 

 

 

As of

 

    

March 31,
2019

    

December 31,
2018

Income Property Tenant Receivables

 

$

991,146

 

$

627,691

Income Property Straight-line Rent Adjustment

 

 

4,735,022

 

 

4,304,279

Income Property Lease Incentive

 

 

2,318,638

 

 

2,394,246

Operating Leases - Right-of-Use Asset

 

 

443,351

 

 

 —

Cash Flow Hedge - Interest Rate Swap

 

 

479,176

 

 

651,722

Infrastructure Reimbursement Receivables

 

 

1,854,643

 

 

1,847,375

Deferred Deal Costs

 

 

200,189

 

 

425,476

Prepaid Expenses, Deposits, and Other

 

 

2,489,860

 

 

2,634,664

Total Other Assets

 

$

13,512,025

 

$

12,885,453