XML 36 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER ASSETS (Details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
OTHER ASSETS    
Security deposits $ 1,919,000 $ 1,879,000
Escrow deposits to fund future capital improvements 420,000 1,014,000
Financing fees, net 1,136,000 919,000
Accumulated amortization on financing and leasing fees $ 772,000 $ 636,000