THE CASTLE GROUP, INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Revenues
Revenue attributed from properties	$ 3,275,971	$ 3,048,075	$ 9,671,051	$ 9,102,454
Management and service	3,723,485	3,269,573	9,703,279	8,688,151
Other revenue	700	800	2,400	2,600
Total Revenues	7,000,156	6,318,448	19,376,730	17,793,205
Operating Expenses
Attributed property expenses	2,958,553	2,869,177	8,602,538	8,415,285
Payroll and office expenses	3,472,295	3,203,476	9,441,789	8,757,648
Administrative and general	155,608	98,596	490,736	390,510
Depreciation	69,457	50,923	191,027	164,148
Total Operating Expense	6,655,913	6,222,172	18,726,090	17,727,591
Operating Income	344,243	96,276	650,640	65,614
Equity method investment income	14,000	11,000	42,000	79,000
Interest expense	(78,859)	(81,584)	(238,250)	(261,496)
Income (Loss) before taxes	279,384	25,692	454,390	(116,882)
Income tax (expense)	(112,274)	(25,080)	(190,020)	(31,319)
Net Income (Loss)	167,110	612	264,370	(148,201)
Change in unpaid cumulative dividends on convertible preferred stock	(20,720)	(20,720)	(62,156)	(62,156)
Net Income (Loss) applicable to Common Stockholders	$ 146,390	$ (20,108)	$ 202,214	$ (210,357)
Earnings (Loss) Per Share Basic	$ 0.02	$ 0.00	$ 0.03	$ (0.01)
Earnings (Loss) Per Share Diluted	$ 0.02	$ 0.00	$ 0.03	$ (0.01)
Weighted Average Shares Basic	10,056,392	10,056,392	10,056,392	10,052,253
Weighted Average Shares Diluted	10,424,725	10,424,725	10,424,725	10,052,253
Net Income (Loss)	$ 167,110	$ 612	$ 264,370	$ (148,201)
Other Comprehensive (Loss) Income
Foreign currency translation adjustment	(1,362)	19,353	(1,790)	30,340
Total Comprehensive Income (Loss)	$ 165,748	$ 19,965	$ 262,580	$ (117,861)