XML 79 R64.htm IDEA: XBRL DOCUMENT v3.19.1
16) Leases: Right-of-Use Assets and Lease Liabilities TextBlock (Tables)
3 Months Ended
Mar. 31, 2019
Tables/Schedules  
Right-of-Use Assets and Lease Liabilities TextBlock

 

 

Balance Sheet Location

 

As of  March 31 2019

Operating Leases

 

 

 

Right-of-use assets

Other assets

 

$      10,494,641

 

 

 

 

Lease liabilities

Other liabilities and accrued expenses

 

$      10,550,006

 

 

 

 

Finance Leases

 

 

 

Right-of-use assets

 

 

$          238,336

Accumulated amortization

 

 

             (32,835)

Right-of-use assets, net

Property and equipment, net

 

$          205,501

 

 

 

 

Lease liabilities

Bank and other loans payable

 

$          206,046