XML 66 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule III - Real Estate and Related Depreciation (Details)
Dec. 31, 2018
USD ($)
ft²
Real Estate And Accumulated Depreciation [Line Items]  
Square Footage | ft² 765,508
Initial cost, Land $ 5,493,814
Initial cost, Buildings & Improvements 48,240,686
Costs Subsequent to Acquisition 3,151,119
Gross Carrying Amount, Land 5,493,814
Gross Carrying Amount, Buildings & Improvements 51,391,805
Total 56,885,619
Accumulated Depreciation $ 3,509,743
Clinton, CT  
Real Estate And Accumulated Depreciation [Line Items]  
Square Footage | ft² 30,338 [1]
Initial cost, Land $ 356,040 [1]
Initial cost, Buildings & Improvements 3,108,285 [1]
Costs Subsequent to Acquisition 14,197 [1]
Gross Carrying Amount, Land 356,040 [1]
Gross Carrying Amount, Buildings & Improvements 3,122,482 [1]
Total 3,478,522 [1]
Accumulated Depreciation $ 154,983 [1]
Bolingbrook, IL  
Real Estate And Accumulated Depreciation [Line Items]  
Square Footage | ft² 113,700 [2]
Initial cost, Land $ 633,914 [2]
Initial cost, Buildings & Improvements 5,491,409 [2]
Costs Subsequent to Acquisition 2,439,850 [2]
Gross Carrying Amount, Land 633,914 [2]
Gross Carrying Amount, Buildings & Improvements 7,931,259 [2]
Total 8,565,173 [2]
Accumulated Depreciation $ 591,922 [2]
Dolton, IL  
Real Estate And Accumulated Depreciation [Line Items]  
Square Footage | ft² 86,590 [2]
Initial cost, Land $ 614,413 [2]
Initial cost, Buildings & Improvements 5,227,313 [2]
Costs Subsequent to Acquisition 9,611 [2]
Gross Carrying Amount, Land 614,413 [2]
Gross Carrying Amount, Buildings & Improvements 5,236,924 [2]
Total 5,851,337 [2]
Accumulated Depreciation $ 419,280 [2]
McCordsville, IN  
Real Estate And Accumulated Depreciation [Line Items]  
Square Footage | ft² 81,646 [1]
Initial cost, Land $ 770,000 [1]
Initial cost, Buildings & Improvements 6,776,000 [1]
Costs Subsequent to Acquisition 46,578 [1]
Gross Carrying Amount, Land 770,000 [1]
Gross Carrying Amount, Buildings & Improvements 6,822,578 [1]
Total 7,592,578 [1]
Accumulated Depreciation $ 385,529 [1]
Merrillville, IN  
Real Estate And Accumulated Depreciation [Line Items]  
Square Footage | ft² 80,270 [2]
Initial cost, Land $ 597,229 [2]
Initial cost, Buildings & Improvements 5,104,011 [2]
Costs Subsequent to Acquisition 464,324 [2]
Gross Carrying Amount, Land 597,229 [2]
Gross Carrying Amount, Buildings & Improvements 5,568,335 [2]
Total 6,165,564 [2]
Accumulated Depreciation $ 418,979 [2]
Millbrook, NY  
Real Estate And Accumulated Depreciation [Line Items]  
Square Footage | ft² 12,676 [1]
Initial cost, Land $ 423,960 [1]
Initial cost, Buildings & Improvements 2,900,895 [1]
Costs Subsequent to Acquisition 36,213 [1]
Gross Carrying Amount, Land 423,960 [1]
Gross Carrying Amount, Buildings & Improvements 2,937,108 [1]
Total 3,361,068 [1]
Accumulated Depreciation $ 135,170 [1]
Rochester, NY  
Real Estate And Accumulated Depreciation [Line Items]  
Square Footage | ft² 68,076 [2]
Initial cost, Land $ 571,583 [2]
Initial cost, Buildings & Improvements 5,227,630 [2]
Gross Carrying Amount, Land 571,583 [2]
Gross Carrying Amount, Buildings & Improvements 5,227,630 [2]
Total 5,799,213 [2]
Accumulated Depreciation $ 379,069 [2]
Lima, OH  
Real Estate And Accumulated Depreciation [Line Items]  
Square Footage | ft² 97,610 [1]
Initial cost, Land $ 530,000 [1]
Initial cost, Buildings & Improvements 4,664,000 [1]
Costs Subsequent to Acquisition 96,417 [1]
Gross Carrying Amount, Land 530,000 [1]
Gross Carrying Amount, Buildings & Improvements 4,760,417 [1]
Total 5,290,417 [1]
Accumulated Depreciation $ 276,488 [1]
Sadsburyville, PA  
Real Estate And Accumulated Depreciation [Line Items]  
Square Footage | ft² 78,842 [2]
Initial cost, Land $ 462,749 [2]
Initial cost, Buildings & Improvements 5,146,579 [2]
Costs Subsequent to Acquisition 23,729 [2]
Gross Carrying Amount, Land 462,749 [2]
Gross Carrying Amount, Buildings & Improvements 5,170,308 [2]
Total 5,633,057 [2]
Accumulated Depreciation $ 406,432 [2]
SSG Summerville I LLC | Summerville, SC  
Real Estate And Accumulated Depreciation [Line Items]  
Square Footage | ft² 72,700 [2],[3]
Initial cost, Land $ 345,160 [2]
Initial cost, Buildings & Improvements 2,989,159 [2]
Costs Subsequent to Acquisition 5,475 [2]
Gross Carrying Amount, Land 345,160 [2]
Gross Carrying Amount, Buildings & Improvements 2,994,634 [2]
Total 3,339,794 [2]
Accumulated Depreciation $ 221,342 [2]
SSG Summerville II LLC | Summerville, SC  
Real Estate And Accumulated Depreciation [Line Items]  
Square Footage | ft² 43,060 [2],[4]
Initial cost, Land $ 188,766 [2]
Initial cost, Buildings & Improvements 1,605,405 [2]
Costs Subsequent to Acquisition 14,725 [2]
Gross Carrying Amount, Land 188,766 [2]
Gross Carrying Amount, Buildings & Improvements 1,620,130 [2]
Total 1,808,896 [2]
Accumulated Depreciation $ 120,549 [2]
[1] This property is part of the Revolver as of December 31, 2018
[2] This property is part of the Loan Agreement with a balance of $19,809,511 as of December 31, 2018.
[3] SSG Summerville I LLC.
[4] SSG Summerville II LLC