Quarterly report pursuant to Section 13 or 15(d)

MORTGAGES (Tables)

v3.22.1
MORTGAGES (Tables)
 3 Months Ended
Mar. 31, 2022
Debt Disclosure [Abstract]  
SCHEDULE OF MORTGAGES

At March 31, 2022 and December 31, 2021, mortgage balances, including accrued interest, were comprised of the following (in thousands):

 

    March 31,
2022		     December 31,
2021		  
Bank of New England – New Bedford, MA and Middleboro, MA properties   $ 12,409     $ 12,499  
Bank of New England – Wilmington, DE property     1,434       1,463  
DuQuoin State Bank – Anna, IL and Harrisburg, IL properties     770       778  
DuQuoin State Bank – Metropolis, IL property     2,607       2,658  
South Porte Bank – Mt. Vernon, IL property     820       816  
Total mortgages payable     18,040       18,214  
Mortgages payable, current portion     1,416       1,400  
Mortgages payable, less current portion   $ 16,624     $ 16,814