US GAAP Disclosure List 2017

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Real Estate


ItemTypePeriodBalanceDescription
Real Estate text
Below Market Lease text
Real Estate Disclosure textThe entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures.
Below Market Lease textA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Below Market Lease, Net text
Below Market Lease, Amortization Income, Maturity Schedule text
Operative Builders text
Real Estate Inventory, Capitalized Interest Costs textA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Real Estate textDisclosure of information about real estate investment companies including, but not limited to, real estate investment trusts, real estate owned, retail land sales, and time share transactions.
Below Market Lease, Net, Ending Balance$instantcreditAmount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.
Below Market Lease, Acquired$durationcreditAmount of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life.
Amortization of Below Market Lease$durationcreditAmount of amortization of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life.
Below Market Lease, Period Increase (Decrease), Total$durationAmount of increase (decrease) in acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life.
Below Market Lease, Net, Ending Balance$instantcreditAmount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.
Below Market Lease, Gross$instantcreditAmount before amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.
Below Market Lease, Accumulated Amortization$instantdebitAmount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.
Below Market Lease, Future Amortization Income textTabular disclosure of the amount of amortization income expected to be recorded in succeeding fiscal years for leases acquired as part of a real property acquisition at below market lease rate with a finite life.
Below Market Lease, Net, Amortization Income, Fiscal Year Maturity text
Below Market Lease, Amortization Income, Remainder of Fiscal Year$instantcreditAmount of amortization income for leases with a finite life acquired as part of a real property acquisition at below market lease rate expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
Below Market Lease, Net, Amortization Income, Rolling Maturity text
Inventory, Operative Builders text
Inventory, Operative Builders, Disclosures text
Real Estate Inventory, Capitalized Interest Costs, Ending Balance$instantdebitCarrying amount as of the balance sheet date of interest costs that were capitalized to properties under development during the land development and construction period of a project, and which are included in inventory.
Real Estate Inventory, Capitalized Interest Costs Incurred$durationdebitThe amount of interest capitalized to an operative builder's inventory during the period.
Real Estate Inventory, Capitalized Interest Costs, Cost of Sales$durationdebitAmount of interest cost charged to cost of sales that had been previously capitalized to inventory.
Real Estate Inventory, Capitalized Interest Costs, Period Increase (Decrease), Total$durationAmount of increase (decrease) in capitalized interest costs in real estate inventory.
Range textInformation by range, including, but not limited to, upper and lower bounds.
Real Estate textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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