Annual report pursuant to Section 13 and 15(d)

Rental Revenue

v3.19.1
Rental Revenue
12 Months Ended
Dec. 31, 2018
Leases [Abstract]  
Operating Leases of Lessor Disclosure [Text Block]
Note 8 – Rental Revenue
 
The aggregate annual minimum cash to be received by the Company on its noncancelable operating leases as of December 31, 2018 are as follows:
 
2019
 
$
50,527
 
2020
 
 
51,450
 
2021
 
 
49,926
 
2022
 
 
48,862
 
2023
 
 
47,743
 
Thereafter
 
 
330,180
 
Total
 
$
578,688
 
 
The Company’s facilities with a concentration of rental revenue of 5% or greater is as follows for the years ended below:
 
Year Ended December 31, 2018
 
Year Ended December 31, 2017
 
Year Ended December 31, 2016
Facility
 
 
 
%
 
 
Facility
 
 
 
%
 
 
Facility
 
 
 
%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Encompass
 
%
 
 
11
 
 
Encompass
 
%
 
 
20
 
 
Omaha
 
%
 
 
21
 
OCOM
 
 
 
 
9
 
 
OCOM
 
 
 
 
12
 
 
Plano
 
 
 
 
18
 
Belpre
 
 
 
 
8
 
 
Great Bend
 
 
 
 
7
 
 
Tennessee
 
 
 
 
17
 
Austin
 
 
 
 
7
 
 
Omaha
 
 
 
 
6
 
 
Melbourne
 
 
 
 
11
 
Sherman
 
 
 
 
6
 
 
Plano
 
 
 
 
6
 
 
West Mifflin
 
 
 
 
11
 
Dallas
 
 
 
 
5
 
 
Sherman
 
 
 
 
5
 
 
All other facilities
 
 
 
 
22
 
Great Bend
 
 
 
 
5
 
 
Tennessee
 
 
 
 
5
 
 
Total
 
%
 
 
100
 
All other facilities
 
 
 
 
49
 
 
All other facilities
 
 
 
 
39
 
 
 
 
 
 
 
 
 
Total
 
%
 
 
100
 
 
Total
 
%
 
 
100