RENTAL INCOME (Tables)

9 Months Ended

Sep. 30, 2017

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, 2017 as follows:


	Commercial
	Property Leases
2018	$	2,697,000
2019		2,248,000
2020		1,687,000
2021		1,396,000
2022		570,000
Thereafter		313,000
	$	8,911,000

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
2018	$	468,209	18,003	12	16	%
2019		672,327	24,179	12	23	%
2020		215,902	6,428	6	7	%
2021		791,294	34,511	7	27	%
2022		519,397	16,343	6	17	%
2023		58,500	1,950	1	2	%
2024		251,627	6,629	2	8	%
2025		—	—	—	0	%
2026		—	—	—	0	%
2027		—	—	—	0	%
Totals	$	2,977,256	108,043	46	100	%