RENTAL INCOME (Tables)

9 Months Ended

Sep. 30, 2018

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, 2018 as follows:


	Commercial
	Property Leases
2019	$	2,613,000
2020		2,185,000
2021		1,879,000
2022		1,040,000
2023		622,000
Thereafter		872,000
	$	9,211,000

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
2019	$	564,242	27,747	17	19	%
2020		165,607	4,033	5	6	%
2021		856,606	36,895	9	29	%
2022		519,523	16,343	6	18	%
2023		405,072	12,546	6	14	%
2024		251,627	6,629	2	9	%
2025		—	—	—	—	%
2026		—	—	—	—	%
2027		—	—	—	—	%
2028		—	—	—	—	%
2029		142,450	3,850	1	5	%
Totals	$	2,905,127	108,043	46	100	%