RENTAL INCOME (Tables)

3 Months Ended

Mar. 31, 2019

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

Approximately 6% was related to commercial properties, which have minimum future annual rental income on non-cancellable operating leases at March 31, 2019 as follows:


	Commercial
	Property Leases
2020	$	2,565,000
2021		2,299,000
2022		1,591,000
2023		946,000
2024		523,000
Thereafter		756,000
	$	8,680,000

Schedule of information for commercial leases


	Annual base				Percentage of
	rent for		Total square feet	Total number of	annual base rent for
Through March 31,	expiring leases		for expiring leases	leases expiring	expiring leases
2020	$	454,412	22,400	12	16	%
2021		225,337	5,679	7	8	%
2022		1,143,867	47,854	10	39	%
2023		246,341	7,087	4	9	%
2024		658,784	19,209	8	22	%
2025		15,936	604	3	1	%
2026		—	—	—	—	%
2027		—	—	—	—	%
2028		—	—	—	—	%
2029		—	—	—	—	%
2030		142,450	3,850	1	5	%
Totals	$	2,887,127	106,683	45	100	%