XML 30 R34.htm IDEA: XBRL DOCUMENT v3.20.1

Real Estate Investments (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Dec. 31, 2019
Schedule of Investments [Line Items]
Land	$ 14,168	$ 14,168
Buildings and improvements	43,786	43,531
Subtotal	57,954	57,699
Less accumulated depreciation and amortization	13,899	13,597
Total	$ 44,055	$ 44,102
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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X

- Definition

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

+ References

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 970
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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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