XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.1

Real Estate Investments (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2019	Dec. 31, 2018
Schedule of Investments [Line Items]
Land	$ 13,262	$ 13,262
Buildings and improvements	43,074	43,074
Subtotal	56,336	56,336
Less accumulated depreciation and amortization	12,626	12,327
Total	$ 43,710	$ 44,009
Minimum
Schedule of Investments [Line Items]
Estimated useful life	7 years
Maximum
Schedule of Investments [Line Items]
Estimated useful life	39 years

X

- Definition

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

+ References

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- Definition

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

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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.

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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

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-Publisher FASB
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- Definition

The cumulative amount of depreciation for real estate property held for investment purposes.

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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.

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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.

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