Item | Type | Period | Balance | Description | Real Estate Investment Property, Net | text | | | |
Real Estate Investments, Joint Ventures | $ | instant | debit | The book value of investments in real estate joint ventures including direct and indirect investments. |
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures | $ | instant | debit | The carrying amount of investments in unconsolidated real estate and other joint ventures not separately presented. This includes direct and indirect investments. |
Real Estate Investments, Net, Total | $ | instant | debit | Amount of real estate investments, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; (7) other real estate investments; (8) real estate joint ventures; and (9) unconsolidated real estate and other joint ventures not separately presented. |
Real Estate Investment Property, at Cost | text | | | |
Real Estate Investment Property, Accumulated Depreciation | $ | instant | credit | The cumulative amount of depreciation for real estate property held for investment purposes. |
Real Estate Investment Property, Net, Total | $ | instant | debit | Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. |
Investment Building and Building Improvements | $ | instant | debit | Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements. |
Development in Process | $ | instant | debit | The current amount of expenditures for a real estate project that has not yet been completed. |
Rental Properties | $ | instant | debit | Carrying amount of income producing properties held for rental. |
Real Estate Acquired Through Foreclosure | $ | instant | debit | Carrying amount as of the balance sheet date of land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement. |
Land and Land Improvements, Total | $ | instant | debit | Amount before accumulated depreciation and depletion of real estate held for productive use and additions or improvements to real estate held for productive use, examples include, but are not limited to, walkways, driveways, fences, and parking lots. Excludes land held for sale. |
Tenant Improvements | $ | instant | debit | Carrying amount as of the balance sheet date of improvements having a life longer than one year that were made for the benefit of one or more tenants. |
Land Available for Development | $ | instant | debit | Carrying amount of land available for development. |
Fixtures and Equipment, Gross | $ | instant | debit | Amount before accumulated depreciation of fixtures and equipment. Includes, but is not limited to, machinery, equipment, and engines. |
Real Estate Investments, Other | $ | instant | debit | Amount of real estate owned for income production and capital accretion potential, not otherwise specified in the existing taxonomy. Such real estate excludes that which is occupied or used in the business, for entertainment purposes, or held in inventory for specific purposes. |
Real Estate Investment Property, at Cost, Total | $ | instant | debit | Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. |
Land | $ | instant | debit | Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. |
Land Improvements | $ | instant | debit | Amount before accumulated depreciation and depletion of additions or improvements to real estate held for productive use. Examples include, but are not limited to, walkways, driveways, fences, and parking lots. |