XML 36 R26.htm IDEA: XBRL DOCUMENT v3.19.2
MORTGAGE NOTES PAYABLE (Tables)
6 Months Ended
Jun. 30, 2019
MORTGAGE NOTES PAYABLE  
Schedule of approximate annual maturities

Approximate annual maturities at June 30, 2019 are as follows:

 

 

 

 

 

 

2020—current maturities

    

$

4,663,000

 

2021

 

 

2,374,000

 

2022

 

 

2,542,000

 

2023

 

 

79,920,000

 

2024

 

 

25,419,000

 

Thereafter

 

 

138,444,000

 

 

 

 

253,362,000

 

Less: unamortized deferred financing costs

 

 

(1,350,000)

 

 

 

$

252,012,000