XML 58 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
RENTAL INCOME (Rent Receivable) (Details) - USD ($)
9 Months Ended
Sep. 30, 2016
Dec. 31, 2015
RENTAL INCOME    
Allowance for doubtful rent receivable $ 666,000 $ 373,000
Recognizing rental income from non-cancelable commercial leases with future rental increases on a straight-line basis 115,000  
Deferred rental concession 111,000  
Amortization of deferred rents $ 2,000