RENTAL INCOME (Tables) - 10Q

3 Months Ended

Mar. 31, 2015

Schedule of minimum future annual rental income on non-cancellable operating leases

Approximately 8% was related to commercial properties, which have minimum future annual rental income on non-cancellable operating leases at March 31, 2015 as follows:

	Commercial Property Leases
2016	$	2,624,000
2017	2,038,000
2018	1,406,000
2019	1,098,000
2020	560,000
Thereafter	675,000
	$	8,401,000

Schedule of information for commercial leases

					Percentage of
	Annual base rent		Total square feet	Total number	annual base rent for
	for expiring leases		for expiring leases	of leases expiring	expiring leases
Through March 31,
2016	$	459,536	21,584	11	16	%
2017	1,016,457		38,594	9	34	%
2018	169,747		5,981	5	6	%
2019	424,000		12,690	8	14	%
2020	622,466		21,517	8	21	%
2021	64,657		1,106	1	2	%
2022	64,800		1,800	1	2	%
2023	0		0	0	0	%
2024	157,443		4,771	1	5	%
2025	0		0	0	0	%
Totals	$	2,979,106	108,043	44	100	%