RENTAL INCOME (Tables)

9 Months Ended

Sep. 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 September 30, 2016 as follows:


	Commercial
	Property Leases
2017	$	2,434,000
2018		2,066,000
2019		1,634,000
2020		1,065,000
2021		763,000
Thereafter		356,000
	$	8,318,000

Schedule of information for commercial leases


	Annual base				Percentage of
	rent for		Total square feet	Total number of	annual base rent for
Through September 30,	expiring leases		for expiring leases	leases expiring	expiring leases
2017	$	577,694	25,179	11	20	%
2018		367,293	11,507	7	13	%
2019		707,687	25,029	13	24	%
2020		215,165	6,409	5	8	%
2021		784,588	34,248	6	28	%
2022		30,600	900	1	1	%
2023		—	—	—	0	%
2024		157,443	4,771	1	6	%
2025		—	—	—	0	%
2026		—	—	—	0	%
Totals	$	2,840,470	108,043	44	100	%