RENTAL INCOME (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of minimum future annual rental income on non-cancellable operating leases

Approximately 7% was related to commercial properties, which have minimum future annual rental income on non-cancellable operating leases at June 30, 2018 as follows:


	Commercial
	Property Leases
2019	$	2,720,000
2020		2,251,000
2021		2,071,000
2022		1,164,000
2023		737,000
Thereafter		977,000
	$	9,920,000

Schedule of information for commercial leases


	Annual base				Percentage of
	rent for		Total square feet	Total number of	annual base rent for
Through June 30,	expiring leases		for expiring leases	leases expiring	expiring leases
2019	$	303,325	13,980	12	10	%
2020		500,471	17,383	9	17	%
2021		686,602	27,388	8	23	%
2022		579,290	23,267	6	19	%
2023		397,553	10,507	6	13	%
2024		379,671	11,668	4	13	%
2025		—	—	—	—	%
2026		—	—	—	—	%
2027		—	—	—	—	%
2028		—	—	—	—	%
2029		142,450	3,850	1	5	%
Totals	$	2,989,362	108,043	46	100	%