XML 145 R129.htm IDEA: XBRL DOCUMENT v3.24.0.1

INCOME TAXES - General Information (Details) $ in Millions	12 Months Ended
	Dec. 31, 2023 subsidiary	Dec. 31, 2022 subsidiary	Dec. 31, 2021 subsidiary	Dec. 31, 2020 USD ($)
INCOME TAXES
Number of taxable REIT subsidiaries | subsidiary	2	2	2
Deferred tax benefit | $				$ 82.5
Effective income tax rate, including income taxes attributable to the discontinued operations (as a percent)	(9.80%)	862.80%	11.50%
Corporate tax rate (as a percent)	21.00%	21.00%	21.00%

X

- Definition

" The amount of deferred tax benefit due to de recognition of deferred tax asset and liabilities included in real estate investment trust (REIT)."

+ References

No definition available.

+ Details

Name:	cto_DeferredTaxBenefitDeRecognitionOfDeferredTaxAssetAssetsAndLiabilitiesIncludedInRealEstateInvestmentTrust
Namespace Prefix:	cto_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Percentage of the total of income tax expense (benefit) pertaining to continuing operations and discontinued operations to the total, before income tax, of income (loss) from continuing operations and income (loss) from discontinued operations.

+ References

No definition available.

+ Details

Name:	cto_EffectiveIncomeTaxRateContinuingOperationsAndDiscontinuedOperationsPercent
Namespace Prefix:	cto_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number Of Taxable REIT Subsidiaries.

+ References

No definition available.

+ Details

Name:	cto_NumberOfTaxableReitSubsidiaries
Namespace Prefix:	cto_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1

+ Details

Name:	us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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