XML 43 R86.htm IDEA: XBRL DOCUMENT v3.20.1
INTANGIBLE ASSETS AND LIABILITIES - Summary of Estimated Amortization and Accretion (Details) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Future Amortization Amount    
Total $ 65,638,034 $ 49,022,178
Future Accretion to Income Property Revenue    
Total (27,207,594) $ (26,198,248)
Net Future Amortization of Intangible Assets and Liabilities    
2020 5,085,881  
2021 5,314,868  
2022 4,773,109  
2023 4,737,425  
2024 4,910,854  
2025 and thereafter 13,608,303  
Total 38,430,440  
Future Amortization    
Future Amortization Amount    
2020 6,412,707  
2021 7,155,562  
2022 6,748,245  
2023 6,623,218  
2024 6,579,755  
2025 and thereafter 22,615,244  
Total 56,134,731  
Future Accretion to Income Property Revenue    
Future Accretion to Income Property Revenue    
2020 (1,326,826)  
2021 (1,840,694)  
2022 (1,975,136)  
2023 (1,885,793)  
2024 (1,668,901)  
2025 and thereafter (9,006,941)  
Total $ (17,704,291)