XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.2
MORTGAGE NOTES PAYABLE (Tables)
6 Months Ended
Jun. 30, 2023
MORTGAGE NOTES PAYABLE  
Schedule of approximate annual maturities

Approximate annual maturities at June 30, 2023 are as follows:

2024—current maturities

    

$

3,062,000

 

2025

 

3,578,000

2026

 

21,957,000

2027

 

6,620,000

2028

 

23,220,000

Thereafter

 

354,367,000

412,804,000

Less: unamortized deferred financing costs

2,969,000

$

409,835,000