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Loans Payable and Secured Line of Credit (Tables)
9 Months Ended
Sep. 30, 2019
Loans Payable and Secured Line of Credit  
Schedule of Interest Income and Interest Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Three

    

Three

    

Nine

    

Nine

 

 

Months

 

Months

 

Months

 

Months

 

 

Ended September

 

Ended September

 

Ended September

 

Ended September

 

 

30, 2019

 

30, 2018

 

30, 2019

 

30, 2018

Interest expense

 

$

3,525

 

$

2,064

 

$

9,905

 

$

3,912

Interest capitalized

 

 

(3,525)

 

 

(2,064)

 

 

(9,905)

 

 

(3,912)

Interest income

 

 

(14)

 

 

(36)

 

 

(53)

 

 

(182)

Interest income, net

 

$

(14)

 

$

(36)

 

$

(53)

 

$

(182)