Letters Of Credit Outstanding, Amount Advanced

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.15(a))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- Definition

The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The total number of new claims filed pertaining to a loss contingency during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349

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COMMITMENTS AND CONTINGENCIES (Details)		1 Months Ended
COMMITMENTS AND CONTINGENCIES (Details)	Aug. 27, 2021 complaint	Oct. 08, 2021 lawsuit	Dec. 31, 2021 USD ($)	Dec. 31, 2018 USD ($)
Loss Contingencies [Line Items]
Letters of credit outstanding			$ 1,500,000
Letters of credit outstanding, amount advanced			0
Pending Litigation
Loss Contingencies [Line Items]
Number of claims filed \| complaint	1
Pending Litigation \| Retail Properties of America, Inc.
Loss Contingencies [Line Items]
Number of claims filed	2	4
Payment Guarantee
Loss Contingencies [Line Items]
Current value of obligation			5,900,000
Payment Guarantee \| Construction Contracts
Loss Contingencies [Line Items]
Current value of obligation			11,800,000
Co-venturer
Loss Contingencies [Line Items]
Construction loan payable			$ 33,600,000
Embassy Suites Joint Venture
Loss Contingencies [Line Items]
Ownership percentage in equity method investment			35.00%	35.00%
Embassy Suites Joint Venture \| Co-venturer
Loss Contingencies [Line Items]
Construction loan payable			$ 33,600,000
Embassy Suites Joint Venture \| Construction Loans
Loss Contingencies [Line Items]
Line of credit facility, maximum borrowing capacity				$ 33,800,000