XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Notes Receivable (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Notes Receivable |
Summary of notes receivable activities | The following table summarizes our notes receivable activities for the six months ended June 30, 2016 and 2015 (dollar amounts in thousands):
| Six months ended June 30, |
| 2016 |  | 2015 |
Advances under notes receivable | $ | 414 |  | $ | 1,254 |
Principal payments received under notes receivable |  | (60) |  |  | - |
Reclassed to real estate under development |  | - |  |  | (316) |
Net increase in notes receivable | $ | 354 |  | $ | 938 |

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

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration