XML 45 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
OTHER ASSETS (Details) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
OTHER ASSETS    
Security deposits $ 2,320,000 $ 2,257,000
Escrow deposits to fund future capital improvements 641,000 801,000
Replacement reserve 305,000  
Intangible assets, net of accumulated amortization 252,000 382,000
Accumulated amortization on intangible assets 2,005,000 1,875,000
Financing fees, net 63,000 75,000
Accumulated amortization on financing and leasing fees $ 78,000 $ 66,000