XML 138 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Note 4 - Real Estate Assets Held for Sale (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Disclosure of Long Lived Assets Held-for-sale [Table Text Block]

		2019
Real estate assets held for sale
Real estate assets held for sale - current		$	10,741
Real estate assets held for sale - non-current			247,376
Total real estate assets held for sale		$	258,117
Liabilities related to real estate assets held for sale
Liabilities related to real estate assets held for sale - current		$	(36,191	)
Liabilities related to real estate assets held for sale - non-current			(127,703	)
Total liabilities related to real estate assets held for sale		$	(163,894	)
Total net real estate assets held for sale		$	94,223

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

+ Details

Name:	us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration