XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2

Real Estate Investments (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Schedule of Investments [Line Items]
Land	$ 15,233	$ 17,297
Buildings and improvements	46,700	57,015
Intangibles	149	329
Subtotal	62,082	74,641
Less accumulated depreciation and amortization	11,090	13,207
Total	$ 50,992	$ 61,434
Minimum
Schedule of Investments [Line Items]
Estimated useful life	5 years
Maximum
Schedule of Investments [Line Items]
Estimated useful life	39 years

X

- Definition

Gross carrying amount before accumulated amortization as of the balance sheet date of intangible assets related to Real Estate Investments having a reasonably expected period of economic benefit.

+ References

No definition available.

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- Definition

Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.1(d))
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- Definition

Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.

+ References

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-Name Accounting Standards Codification
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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Useful life on which depreciation was computed for entities with a substantial portion of business acquiring and holding investment real estate, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Topic 205
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-Section S99
-Paragraph 6
-Subparagraph (SX 210.5-04.(c) Schedule III)
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The cumulative amount of depreciation for real estate property held for investment purposes.

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- Definition

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.

+ References

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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

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