US GAAP Disclosure List

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SEC Schedule, Article 12-28, Real Estate and Accumulated Depreciation


ItemTypePeriodBalanceDescription
Real Estate And Accumulated Depreciation Disclosure Abstract
Real Estate And Accumulated Depreciation Disclosure Text Block
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate textA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation textA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Real Estate And Accumulated Depreciation Other Required Disclosures Abstract
Real Estate And Accumulated Depreciation By Property Table
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Gross, Ending Balance$instantdebitAmount, before accumulated depreciation, of real estate investment by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. Excludes real estate not held as investment or interest.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Acquisition Through Foreclosure$durationdebitAmount of real estate investments acquired through foreclosure for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Acquisition$durationdebitAmount of increase in real estate investments from acquisitions other than through foreclosure for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements$durationdebitAmount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Addition$durationdebitAmount of other additions excluding acquisition or improvement to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Cost of Investment in Real Estate Sold$durationcreditAmount of real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve, Amount$durationdebitAmount of write-down or reserve recognized in the income statement on real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Deduction$durationcreditAmount of other deductions to real estate investments, excluding sales, for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Period Increase (Decrease), Total$durationAmount of increase (decrease) before accumulated depreciation of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.
Real Estate Gross At Carrying Value
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Ending Balance$instantcreditAmount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Depreciation Expense$durationdebitAmount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Addition$durationcreditAmount of other additions to accumulated depreciation other than depreciation expense for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Investment in Real Estate Sold$durationdebitAmount of decrease to accumulated depreciation for real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Deduction$durationdebitAmount of other deductions to accumulated depreciation, excluding sales, for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Period Increase (Decrease), Total$durationAmount of increase (decrease) in accumulated depreciation on real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.
Real Estate Accumulated Depreciation
Real Estate Write Down Or Reserve Table
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Intercompany Profit Included in Amount$instantdebitAmount of intercompany profit, before accumulated depreciation, included in real estate investment property by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. Excludes real estate not held as investment or interest.
Real Estate Federal Income Tax Basis
Real Estate Other Disclosures
Schedule Real Estate Transactions With Affiliates Disclosure
Statement Geographical Axis
Real Estate And Accumulated Depreciation Description Of Property Axis
Mortgage Loans On Real Estate Description Type Of Property Axis
Real Estate And Accumulated Depreciation Line Items

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