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Reportable Segments- Income from Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenues: |  |  |  |
Community base rental income | $ 110,073 | $ 106,502 | $ 219,343 | $ 212,547
Resort base rental income | 41,427 | 36,888 | 93,072 | 81,837
Right-to-use annual payments | 10,945 | 11,241 | 21,926 | 22,455
Right-to-use contracts current period, gross | 3,578 | 3,263 | 6,375 | 6,344
Right-to-use contract upfront payments, deferred, net | (1,455) | (1,168) | (2,228) | (2,315)
Utility and other income | 18,901 | 16,919 | 37,983 | 34,490
Gross revenue from home sales | 9,526 | 6,560 | 16,463 | 11,738
Brokered resale revenues and ancillary services revenues, net | 1,012 | 568 | 2,994 | 2,367
Rental home income | 3,559 | 3,746 | 7,113 | 7,503
Total revenues | 201,480 | 189,025 | 409,894 | 385,770
Expenses: |  |  |  |
Property operating and maintenance | 64,178 | 61,217 | 125,295 | 119,913
Real estate taxes | 12,652 | 12,157 | 25,246 | 24,642
Sales and marketing, gross | 3,512 | 2,869 | 6,034 | 5,432
Right-to-use contract commissions, deferred, net | (764) | (710) | (1,007) | (1,265)
Property management | 11,099 | 10,451 | 22,389 | 21,083
Cost of home sales | 9,093 | 6,155 | 15,817 | 11,523
Home selling expenses | 720 | 628 | 1,525 | 1,197
Rental home operating and maintenance | 1,689 | 1,639 | 3,358 | 3,547
Total expenses | 165,494 | 159,629 | 342,979 | 314,371
Income from property operations segment | 35,986 | 29,396 | 66,915 | 71,399
Property Operations |  |  |  |
Revenues: |  |  |  |
Community base rental income | 110,073 | 106,502 | 219,343 | 212,547
Resort base rental income | 41,427 | 36,888 | 93,072 | 81,837
Right-to-use annual payments | 10,945 | 11,241 | 21,926 | 22,455
Right-to-use contracts current period, gross | 3,578 | 3,263 | 6,375 | 6,344
Right-to-use contract upfront payments, deferred, net | (1,455) | (1,168) | (2,228) | (2,315)
Utility and other income | 18,901 | 16,919 | 37,983 | 34,490
Ancillary services revenues, net | 656 | 283 | 2,343 | 1,787
Total revenues | 184,125 | 173,928 | 378,814 | 357,145
Expenses: |  |  |  |
Property operating and maintenance | 64,178 | 61,217 | 125,295 | 119,913
Real estate taxes | 12,652 | 12,157 | 25,246 | 24,642
Sales and marketing, gross | 3,512 | 2,869 | 6,034 | 5,432
Right-to-use contract commissions, deferred, net | (764) | (710) | (1,007) | (1,265)
Property management | 11,099 | 10,451 | 22,389 | 21,083
Total expenses | 90,677 | 85,984 | 177,957 | 169,805
Income from property operations segment | 93,448 | 87,944 | 200,857 | 187,340
Home Sales and Rentals Operations |  |  |  |
Revenues: |  |  |  |
Gross revenue from home sales | 9,526 | 6,560 | 16,463 | 11,738
Brokered resale revenues and ancillary services revenues, net | 356 | 285 | 651 | 580
Rental home income | 3,559 | 3,746 | 7,113 | 7,503
Total revenues | 13,441 | 10,591 | 24,227 | 19,821
Expenses: |  |  |  |
Cost of home sales | 9,093 | 6,155 | 15,817 | 11,523
Home selling expenses | 720 | 628 | 1,525 | 1,197
Rental home operating and maintenance | 1,689 | 1,639 | 3,358 | 3,547
Total expenses | 11,502 | 8,422 | 20,700 | 16,267
Income from property operations segment | $ 1,939 | $ 2,169 | $ 3,527 | $ 3,554

X
- Definition The total amount of revenue recognized for the period from manufactured home community site operating leases. + References No definition available. + Details
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- Definition Revenue earned during the period from renting out homes of the reporting entity. + References No definition available. + Details
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- Definition Rental home operating costs incurred during the reporting period and may include amounts paid to maintain the homes. + References No definition available. + Details
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- Definition Annual payments, which are required to be made by members during the term of the contract. + References No definition available. + Details
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- Definition Upfront payments received from right to use contracts. The contracts give members the right to use certain properties on a continuous basis up to 21 days. + References No definition available. + Details
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- Definition Deferral of commission expenses associated with right to use contracts. + References No definition available. + Details
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- Definition Reimbursable tenant utility and other income. + References No definition available. + Details
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- Definition Other operating costs incurred during the reporting period and may include amounts paid to maintain the property. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Reflects for the period the total of the carrying amount of the commercial, industrial and residential land and buildings sold plus certain overhead and other costs incurred to place the real estate in saleable condition, capitalized interest costs in the properties sold, and inventory impairment losses recognized. This element would most likely be used by an entity whose principal activities involve real estate or which has significant real estate operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Total costs of sales and operating expenses for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, returns, allowances, and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate costs related to management of owned properties during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Revenue from the sale of commercial, industrial, or residential property during the period. This element is more likely than not relevant to an entity for which real estate operations are a principal activity. If real estate operations are not a principal activity, the reporting entity would likely use a gain (loss) on sale of property, plant, or equipment type element. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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