XML 59 R48.htm IDEA: XBRL DOCUMENT v3.20.2

OTHER ASSETS (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2020	Dec. 31, 2019
OTHER ASSETS
Leased property	$ 4,388	$ 4,388	$ 2,067
Prepaid rent	280	280	299
Repossessed homes	2,121	2,121	1,846
Total	6,789	6,789	$ 4,212
Depreciation expense on leased property	$ 53	$ 124

X

- Definition

Amount of expense charged against earnings for leased property.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	duration

X

- Definition

Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 45
-Paragraph 1
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X

- Definition

Carrying amount as of the balance sheet date of all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings or defeasance; includes real and personal property; equity interests in corporations, partnerships, and joint ventures; and beneficial interests in trusts.

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X

- References

No definition available.

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X

- Definition

Amount of noncurrent assets classified as other.

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- Definition

Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

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Balance Type:	debit
Period Type:	instant