Commitments and Contingencies (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2017

Dec. 31, 2016

Original maturities of deferred revenue are as follows as of:

Original maturities of deferred revenue are as follows as of:

Activity related to origination fees for the year ended December 31, 2016 is as follows:

	Deferred Revenue, Beginning		Gross Origination Fee Income		Amortization of Deferred Revenue		Deferred Revenue Ending
Manager’s Share			$	636,260
Company’s Share	$	190,017		187,748	$	162,264	$	215,501
Total	$	190,017	$	824,008	$	162,264	$	215,501

Activity related to origination fees for the year ended December 31, 2015 is as follows:

	Deferred Revenue, Beginning		Gross Origination Fee Income		Amortization of Deferred Revenue		Deferred Revenue Ending
Manager’s Share			$	541,600
Company’s Share	$	118,718		179,684	$	108,385	$	190,017
Total	$	118,718	$	721,284	$	108,385	$	190,017