XML 37 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER ASSETS (Details) (USD $)
9 Months Ended
Sep. 30, 2013
Dec. 31, 2012
OTHER ASSETS    
Security deposits $ 2,012,000 $ 1,919,000
Escrow deposits to fund future capital improvements 161,000 420,000
Intangible assets in connection with acquisition of Hamilton Green 1,752,000  
Intangible assets, net of accumulated amortization 1,400,000  
Accumulated amortization on intangible assets in connection with the acquisition of Windsor Green 352,000  
Deposits and prepaid financing fees 1,104,000  
Financing fees, net 1,225,000 1,136,000
Accumulated amortization on financing and leasing fees $ 829,000 $ 772,000