XML 29 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8

Investment in Unconsolidated Ventures - Summarized Income Statement Information (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Schedule of Equity Method Investments [Line Items]
Revenues	$ 8,696	$ 12,307	$ 24,628	$ 30,920
Earnings (loss)	4,335	6,268	12,035	11,487
Equity in earnings of unconsolidated ventures	2,016	3,125	3,965	6,604
242, LLC [Member]
Schedule of Equity Method Investments [Line Items]
Revenues	88	37	1,563	3,168
Earnings (loss)	(32)	(20)	448	817
Equity in earnings of unconsolidated ventures	(15)	(10)	236	438
Cjuf Three Rh Holdings Lp [Member]
Schedule of Equity Method Investments [Line Items]
Revenues	1,098	4	2,168	7
Earnings (loss)	(305)	(133)	(956)	(357)
Equity in earnings of unconsolidated ventures	(305)	(133)	(956)	(357)
CL Ashton Woods [Member]
Schedule of Equity Method Investments [Line Items]
Revenues	790	1,355	1,859	4,246
Earnings (loss)	277	477	573	1,027
Equity in earnings of unconsolidated ventures	373	677	826	1,817
CL Realty [Member]
Schedule of Equity Method Investments [Line Items]
Revenues	413	445	1,240	1,246
Earnings (loss)	294	350	846	802
Equity in earnings of unconsolidated ventures	147	175	423	401
CREA FMF [Member]
Schedule of Equity Method Investments [Line Items]
Revenues	0	0	0	0
Earnings (loss)	0	0	(25)	0
Equity in earnings of unconsolidated ventures	0	0	(25)	0
FMF Peakview [Member]
Schedule of Equity Method Investments [Line Items]
Revenues	3	200	3	200
Earnings (loss)	(109)	(98)	(261)	(137)
Equity in earnings of unconsolidated ventures	(21)	(19)	(52)	(27)
HM Stonewall Estates [Member]
Schedule of Equity Method Investments [Line Items]
Revenues	292	696	1,727	1,794
Earnings (loss)	91	255	613	655
Equity in earnings of unconsolidated ventures	36	100	245	276
LM Land Holdings [Member]
Schedule of Equity Method Investments [Line Items]
Revenues	4,604	9,387	13,897	14,651
Earnings (loss)	3,397	5,515	10,368	9,274
Equity in earnings of unconsolidated ventures	1,200	2,344	3,097	3,998
PSW Communities [Member]
Schedule of Equity Method Investments [Line Items]
Revenues	0	0	0	0
Earnings (loss)	(11)	0	(231)	0
Equity in earnings of unconsolidated ventures	(9)	0	(204)	0
Temco [Member]
Schedule of Equity Method Investments [Line Items]
Revenues	79	162	793	437
Earnings (loss)	42	42	158	48
Equity in earnings of unconsolidated ventures	21	21	79	24
Other ventures [Member]
Schedule of Equity Method Investments [Line Items]
Revenues	1,329	21	1,378	5,171
Earnings (loss)	691	(120)	502	(642)
Equity in earnings of unconsolidated ventures	$ 589	$ (30)	$ 296	$ 34

X

- Definition

The amount of income (loss) from continuing operations before extraordinary items reported by an equity method investment of the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph bb

-Article 1



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph g

-Subparagraph 1, 2

-Article 4



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph w

-Article 1



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33908-111571

+ Details

Name:	us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The amount of revenue from sale of goods and services reduced by sales returns, allowances, and discounts reported by an equity method investment of the entity.

+ References

No definition available.

+ Details

Name:	us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 9

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.12)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 11

-Article 7

+ Details

Name:	us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration