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Other Assets
6 Months Ended
Jun. 30, 2016
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets

NOTE 9. OTHER ASSETS

Other assets consisted of the following:

 

 

As of

 

 

 

June 30,

2016

 

 

December 31,

2015

 

Income Property Tenant Receivables

 

$

493,820

 

 

$

830,574

 

Income Property Straight-line Rent Adjustment

 

 

1,977,575

 

 

 

1,781,798

 

Interest Receivable from Commercial Loan Investments

 

 

116,007

 

 

 

155,163

 

Infrastructure Reimbursement Receivables

 

 

3,407,454

 

 

 

1,306,602

 

Golf Operations Receivables

 

 

294,244

 

 

 

253,358

 

Deferred Deal Costs

 

 

604,957

 

 

 

520,308

 

Prepaid Expenses, Deposits, and Other

 

 

1,650,606

 

 

 

1,187,021

 

Total Other Assets

 

$

8,544,663

 

 

$

6,034,824