XML 75 R65.htm IDEA: XBRL DOCUMENT
v3.22.2.2

COMMERCIAL LOANS AND INVESTMENTS - Carrying Value (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021 | Sep. 30, 2021
--- | --- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Current Face Amount | $ 46,390 | $ 38,099 |
Total Commercial Loan and Master Lease Investments | 46,201 | $ 39,095 |
Commercial loan and master lease investments |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Current Face Amount | 46,390 |  | $ 38,099
Imputed Interest over Rent Payments Received |  |  | 1,002
Unaccreted Origination Fees | (185) |  | (2)
CECL Reserve | (4) |  | (4)
Total Commercial Loan and Master Lease Investments | $ 46,201 |  | $ 39,095

X
- Definition Financing Receivable and Net Investment in Lease Allowance for Credit Loss and Fee + References No definition available. + Details
Name: | cto_FinancingReceivableAndNetInvestmentInLeaseAllowanceForCreditLossAndFee
Namespace Prefix: | cto_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Financing Receivable and Net Investment in Lease before Allowance for Credit Loss and Fee + References No definition available. + Details
Name: | cto_FinancingReceivableAndNetInvestmentInLeaseBeforeAllowanceForCreditLossAndFee
Namespace Prefix: | cto_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing Receivable and Net Investment in Lease, Unamortized Loan Commitment Origination Fee and Premium (Discount) + References No definition available. + Details
Name: | cto_FinancingReceivableAndNetInvestmentInLeaseUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
Namespace Prefix: | cto_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Imputed Interest on Ground Lease Loan + References No definition available. + Details
Name: | cto_ImputedInterestOnGroundLeaseLoan
Namespace Prefix: | cto_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount of investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column G)) -URI https://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014 + Details
Name: | us-gaap_MortgageLoansOnRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |