RENTAL INCOME (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2015 as follows:

	Commercial Property Leases
2016	$	2,639,000
2017	1,877,000
2018	1,444,000
2019	1,062,000
2020	475,000
Thereafter	603,000

	$	8,100,000

Schedule of information for commercial leases

	Annual base rent for expiring leases		Total square feet for expiring leases	Total number of leases expiring	Percentage of annual base rent for expiring leases
Through June 30,
2016	$	864,371	38,641	11	29	%
2017	525,725		18,157	7	18	%
2018	408,902		13,175	9	14	%
2019	211,965		6,626	5	7	%
2020	753,497		24,873	10	25	%
2021	64,800		1,800	1	2	%
2022	0		0	0	0	%
2023	0		0	0	0	%
2024	157,443		4,771	1	5	%
2025	0		0	0	0	%

Totals	$	2,986,703	108,043	44	100	%