XML 47 R10.htm IDEA: XBRL DOCUMENT
v3.19.3

Real Estate Investments | 9 Months Ended
--- | ---
Sep. 30, 2019
Real Estate Investments, Net [Abstract] |
REAL ESTATE INVESTMENTS | Real Estate Investments The major components of real estate investments as of September 30, 2019, and December 31, 2018, are as follows:
| September 30, 2019 |  | December 31, 2018
Land | $ | 13,262 |  |  | 13,262 |
Buildings and improvements | 43,211 |  |  | 43,074 |
Subtotal | 56,473 |  |  | 56,336 |
Less: accumulated depreciation and amortization | 13,224 |  |  | 12,327 |
Total | $ | 43,249 |  |  | 44,009 |
Depreciation and amortization is computed using the straight-line method over the estimated useful lives of the assets, ranging from 7 to 39 years. Substantially all of the real estate investments relate to assets that are currently subject to operating leases. SJW Land Company holds a 70% limited interest in 444 West Santa Clara Street, L.P. On April 6, 2017, 444 West Santa Clara Street, L.P. sold all of its interest in the commercial building and land the partnership owned and operated. In connection with this sale, the partnership was required to deposit $750 into an escrow account for estimated repairs to the creek next to the land the partnership sold. On April 22, 2019, all creek repairs were completed and a reimbursement of $745 was provided to the partnership. SJW Land Company and the noncontrolling interest recognized a pre-tax gain on the creek reimbursement of $521 and $224, respectively, on the transaction.

X
- Definition The entire disclosure of real estate investments and associated accumulated depreciation for entities with a significant portion of their business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 + Details
Name: | srt_RealEstateAndAccumulatedDepreciationDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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