Notes Payable and Accrued Interest (Tables)

9 Months Ended

Sep. 30, 2018

Notes Payable and Accrued Interest [Abstract]

Notes Payable and Accrued Interest

At September 30, 2018 and December 31, 2017, the Company's notes payable and accrued interest consisted of the following:

	September 30, 2018			December 31, 2017
Credit Facility:
Principal	$	130,800,000		$	134,000,000
Unamortized debt issuance costs		(1,078,900	)		(2,216,000	)
Accrued interest		204,800			278,900
Special purpose financing:
Principal		10,304,700			13,511,900
Accrued interest		16,600			23,400
	$	140,247,200		$	145,598,200