XML 39 R24.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Schedule IV - Mortgage Loans on Real Estate | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract] |
Schedule IV - Mortgage Loans on Real Estate [Text Block] |
Camden Property Trust Mortgage Loans on Real Estate As of December 31, 2024 | Schedule IV
($ in thousands) Description |  | Interest Rate |  | Final Maturity Date (a) |  | Periodic payment terms |  | Face amount of mortgages |  | Carrying amount of mortgages (b)
Parking Garage Developer advances Houston, TX |  | (c) |  | October 1, 2025 |  | (d) |  | $ | 18,790 |  |  | $ | — |
(a) The loan was paid in August 2024. (b) The aggregate cost at December 31, 2024 for federal income tax purposes was $0. (c) This loan bore interest at 7%. (d) Payments consisted of annual interest and principal payments. Changes in mortgage loans for the years ended December 31 are summarized below:
| 2024 |  | 2023 |  | 2022
Balance, beginning of period | $ | 2,087 |  |  | $ | 3,532 |  |  | $ | 4,978 |
Deductions: |  |  |  |  |
Collections of principal | (2,087) |  |  | (1,445) |  |  | (1,446) |
Balance, end of period | $ | — |  |  | $ | 2,087 |  |  | $ | 3,532 |

X
- References No definition available. + Details
Name: | srt_MortgageLoansOnRealEstateAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. Includes, but is not limited to, information for each mortgage loan receivable equaling or exceeding 3 percent of carrying amount of mortgage. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 29 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479628/948-310-S99-1 + Details
Name: | srt_MortgageLoansOnRealEstateByLoanDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration