Receivables

12 Months Ended

Dec. 31, 2014

Receivables [Abstract]

RECEIVABLES

9.   RECEIVABLES

The Company’s Finance and Real Estate segment owns, operates, and leases warehouse and office space to tenants (See Note 11). Receivables consist of current tenant receivables of $18,319 at December 31, 2014. For the year ended December 31, 2014 and 2013 Fiscal Period, tenant rental receipts exceeded revenue recognized by $397 and $0, respectively, which was recorded as unearned tenant revenue at period end. The following discloses scheduled tenant receipts for 2015, the next five fiscal years, and thereafter:

	Scheduled  Tenant  Receipts
2015	$	148,205
2016		110,536
2017		112,753
2018		115,008
2019		117,308
2020		119,655
Thereafter		126,548
Total scheduled rental receipts	$	850,013