The following summarizes the activity in the real estate facilities during the six months ended June 30, 2026:
Real estate facilities
Balance at December 31, 2025
$
181,536,180
Additions
1,368,544
Balance at June 30, 2026
182,904,724
Accumulated depreciation
(40,271,844
)
Depreciation expense
(2,919,711
(43,191,555
No definition available.
Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-2