US GAAP Disclosure List

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ItemTypePeriodBalanceDescription
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost text
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition text
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Investment Property, Net text
instant
Real Estate And Accumulated Depreciation Disclosure Abstract
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land$instantdebitInitial cost of land for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements$instantdebitInitial cost of buildings and improvements for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Improvements text
$instantdebit
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Beginning Balance$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, Gross text
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Investment Property, Net, Total$instantdebitAmount after accumulated depreciation of real estate held for investment for entities with a substantial portion of business acquiring and holding investment real estate.
Real Estate And Accumulated Depreciation Disclosure Text Block
$instantdebit
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Building and Improvements$instantdebitAmount of building and improvement costs capitalized since acquisition for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Improvements, Total$instantdebitAmount of land and buildings and improvements made to real estate investments and capitalized after acquisition for entities with a substantial portion of business acquiring and holding investment real estate.
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Gross, Beginning Balance$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 and Accumulated Depreciation, Land, Amount$instantdebitAmount of land for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest.
$instantdebit

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