RENTAL INCOME (Tables)

9 Months Ended

Sep. 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 September 30, 2015 as follows:


	Commercial
	Property Leases
2016	$	2,811,000
2017		2,285,000
2018		2,003,000
2019		1,574,000
2020		936,000
Thereafter		997,000
	$	10,606,000

Schedule of information for commercial leases


	Annual base				Percentage of
	rent for		Total square feet	Total number of	annual base rent for
Throguh September 30,	expiring leases		for expiring leases	leases expiring	expiring leases
2016	$	123,679	6,646	8	4	%
2017		576,040	20,023	9	20	%
2018		402,653	12,357	8	14	%
2019		650,019	23,321	10	22	%
2020		335,312	9,651	5	12	%
2021		647,765	31,274	3	23	%
2022		—	—	—	—	%
2023			—	—	—	%
2024		157,443	4,771	1	5	%
2025			—	—	—	%
Totals	$	2,892,911	108,043	44	100	%