US GAAP Disclosure List 2017

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


ItemTypePeriodBalanceDescription
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure text
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure textThe entire disclosure of real estate investments and associated accumulated depreciation for entities with a significant portion of their business acquiring and holding investment real estate.
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments textA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
SEC Schedule III, Reconciliation of 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.
SEC Schedule III, Real Estate and Accumulated Depreciation, Other Required Disclosures text
SEC Schedule III, Real Estate and Accumulated Depreciation, by Property textDisclosure of information about real estate investments and accompanying accumulated depreciation for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule III, Real Estate, Gross, Ending Balance$instantdebitAmount, before accumulated depreciation, of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule III, Real Estate, Write-down or Reserve, Amount$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 III, Real Estate, Acquisitions Through Foreclosures$durationdebitAmount of real estate investments acquired through foreclosure for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule III, Real Estate, Other Acquisitions$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 III, Real Estate, Improvements$durationdebitAmount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule III, Real Estate, Other Additions$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 III, Real Estate, Cost of Real Estate Sold$durationcreditAmount of real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule III, Real Estate, Other Deductions$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 III, Real Estate, Period Increase (Decrease), Total$durationAmount of increase (decrease) before accumulated depreciation of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule III, Real Estate Accumulated Depreciation, Ending Balance$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 III, Real Estate Accumulated Depreciation, Depreciation Expense$durationdebitAmount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule III, Real Estate Accumulated Depreciation, Other Additions$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 III, Real Estate Accumulated Depreciation, Real Estate Sold$durationdebitAmount of decrease to accumulated depreciation for real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule III, Real Estate Accumulated Depreciation, Other Deductions$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 III, Real Estate Accumulated Depreciation, Period Increase (Decrease), Total$durationAmount of increase (decrease) in accumulated depreciation on real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule III, Real Estate, Intercompany Profits Included in Carrying Amount$instantdebitAmount of intercompany profits included in the amount, before accumulated depreciation, of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule III, Real Estate, Federal Income Tax Basis$instantdebitCost basis of real estate investments for federal income tax purposes for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule III, Real Estate, Noncash transactions, DisclosuretextDisclosure of noncash transactions for additions to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Excludes acquisitions through foreclosures.
SEC Schedule III, Real Estate, Transactions with Affiliates, DisclosuretextDisclosure of transactions with affiliates for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule III, Real Estate, Write-down or Reserve textDisclosure of information about write-downs or reserves on real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.
Geographical textInformation by geographical components.
Name of Property textInformation by name of property.
Real Estate, Type of Property textInformation by type of real estate property.
SEC Schedule III, Real Estate and Accumulated Depreciation 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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