XML 57 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
RENTAL INCOME (Rent Receivable) (Details) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
RENTAL INCOME    
Allowance for doubtful rent receivable $ 481,000 $ 644,000
Recognizing rental income from non-cancelable commercial leases with future rental increases on a straight-line basis 115,000  
Deferred rental concession $ 94,000