XML 51 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements (Tables)
9 Months Ended
Sep. 30, 2018
Fair Value Measurements [Abstract]  
Fair Value, by Balance Sheet Grouping
The carrying amounts and estimated fair values of such financial instruments as of September 30, 2018 and December 31, 2017 were as follows:
 
September 30, 2018
 
December 31, 2017
 
Carrying
Amount
 
Fair
Value
 
Carrying
Amount
 
Fair
Value
Financial Liabilities:
 
 
 
 
 
 
 
Mortgage loans payable
$
16,988,000

 
$
16,971,000

 
$
11,567,000

 
$
11,819,000

Line of credit and term loan
$
199,149,000

 
$
199,947,000

 
$
82,644,000

 
$
84,088,000