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ACCRUED AND OTHER LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2020
ACCRUED AND OTHER LIABILITIES  
Schedule of components of accrued and other liabilities

 

 

 

 

 

 

 

 

 

As of

 

    

March 31,
2020

    

December 31,
2019

Accrued Property Taxes

 

$

863,080

 

$

44,232

Reserve for Tenant Improvements

 

 

2,076,828

 

 

617,968

Accrued Construction Costs

 

 

53,834

 

 

93,270

Accrued Interest

 

 

971,178

 

 

1,312,801

Environmental Reserve and Restoration Cost Accrual

 

 

168,062

 

 

205,774

Interest Rate Swaps

 

 

1,731,323

 

 

 —

Operating Leases - Liability

 

 

335,714

 

 

364,888

Other

 

 

2,374,684

 

 

3,048,259

Total Accrued and Other Liabilities

 

$

8,574,703

 

$

5,687,192