Schedule of Note Payable Related to Acquistion (Tables) |
12 Months Ended | |||||||||||||||||||||||||
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Dec. 31, 2015 | ||||||||||||||||||||||||||
| Schedule of Note Payable Related to Acquistion (Tables): | ||||||||||||||||||||||||||
| Schedule of Note Payable Related to Acquistions, net of unamortized discount balances |
. A detail of the impact of adopting ASU 2015-03 on the Companys Notes Payable Related to Acquisitions, net of unamortized discount balances, as of December 31, 2015 and December 31, 2014, is as follows
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| Schedule of Rollforward of the unamortized debt discount balance as of December 31, 2015 |
The Company incurred financing costs related to the Omaha, Asheville, and West Mifflin loans that are treated as debt discounts. A rollforward of the unamortized debt discount balance as of December 31, 2015 is as follows:
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| Schedule of Rollforward of the unamortized debt discount balance as of December 31, 2014 |
A rollforward of the unamortized debt discount balance as of December 31, 2014 is as follows:
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| Schedule of West Mifflin Note Payable |
As of December 31, 2015, scheduled principal payments due for each fiscal year ended December 31 are listed below as follows:
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| Schedule of Asheville Note Payable |
As of December 31, 2015, scheduled principal payments due for each fiscal year ended December 31 are listed below as follows:
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| Schedule of Omaha Note Payable |
As of December 31, 2015, scheduled principal payments due for each fiscal year ended December 31 are listed below as follows:
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