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ACCRUED AND OTHER LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2019
ACCRUED AND OTHER LIABILITIES  
Schedule of components of accrued and other liabilities

 

 

 

 

 

 

 

 

 

As of

 

    

March 31,
2019

    

December 31,
2018

 

 

 

 

 

 

 

Accrued Property Taxes

 

$

558,684

 

$

12,312

Reserve for Tenant Improvements

 

 

93,476

 

 

100,519

Accrued Construction Costs

 

 

170,394

 

 

350,593

Accrued Interest

 

 

499,828

 

 

1,430,236

Environmental Reserve and Restoration Cost Accrual

 

 

763,501

 

 

520,404

Operating Leases - Liability

 

 

443,351

 

 

 —

Other

 

 

1,739,693

 

 

2,783,820

Total Accrued and Other Liabilities

 

$

4,268,927

 

$

5,197,884