XML 40 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
5. OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2016
Disclosure Text Block Supplement [Abstract]  
Schedule of Other Assets [Table Text Block]
   December 31, 
   2016   2015 
         
Deferred financing costs, net  $89,662   $120,403 
Other   142,847    138,409 
Total  $232,509   $258,812