RENTAL INCOME (Tables)

6 Months Ended

Jun. 30, 2016

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

Approximately 7% was related to commercial properties, which have minimum future annual rental income on non-cancellable operating leases at June 30, 2016 as follows:


	Commercial
	Property Leases
2017	$	2,638,000
2018		2,235,000
2019		1,836,000
2020		1,201,000
2021		941,000
Thereafter		422,000
	$	9,273,000

Schedule of information for commercial leases


	Annual base				Percentage of
	rent for		Total square feet	Total number of	annual base rent for
Through June 30,	expiring leases		for expiring leases	leases expiring	expiring leases
2017	$	505,659	20,639	7	17	%
2018		408,902	13,175	9	14	%
2019		311,883	9,634	10	11	%
2020		708,151	24,259	9	25	%
2021		614,715	24,741	5	21	%
2022		210,892	10,824	3	7	%
2023		—	—	—	0	%
2024		157,443	4,771	1	5	%
2025		—	—	—	0	%
2026		—	—	—	0	%
Totals	$	2,917,645	108,043	44	100	%