XML 122 R20.htm IDEA: XBRL DOCUMENT
v3.19.2

Real Estate and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Real Estate [Abstract] |
Summary Information of Farms | The following table provides certain summary information about the 90 farms we owned as of June 30, 2019 (dollars in thousands, except for footnotes):
Location |  | No. of Farms |  | Total Acres |  | Farm Acres |  | Net Cost Basis(1) |  | Encumbrances(2)
California |  | 35 |  | 11,617 |  | 10,670 |  | $ | 287,911 |  |  | $ | 182,840 |
Florida |  | 22 |  | 17,184 |  | 12,981 |  | 153,871 |  |  | 96,543 |
Arizona(3) |  | 6 |  | 6,280 |  | 5,228 |  | 56,031 |  |  | 22,008 |
Colorado |  | 10 |  | 31,448 |  | 24,513 |  | 41,503 |  |  | 24,968 |
Nebraska |  | 3 |  | 3,254 |  | 2,701 |  | 12,803 |  |  | 8,476 |
Michigan |  | 7 |  | 962 |  | 682 |  | 12,723 |  |  | 2,740 |
Washington |  | 1 |  | 746 |  | 417 |  | 8,573 |  |  | 5,145 |
Texas |  | 1 |  | 3,667 |  | 2,219 |  | 8,363 |  |  | 5,280 |
Oregon |  | 3 |  | 418 |  | 363 |  | 6,189 |  |  | 3,312 |
North Carolina |  | 2 |  | 310 |  | 295 |  | 2,304 |  |  | 1,238 |
|  | 90 |  | 75,886 |  | 60,069 |  | $ | 590,271 |  |  | $ | 352,550 |
(1) | Consists of the initial acquisition price (including the costs allocated to both tangible and intangible assets acquired and liabilities assumed), plus subsequent improvements and other capitalized costs associated with the properties, and adjusted for accumulated depreciation and amortization. Includes Investments in real estate, net (excluding improvements paid for by the tenant) and Lease intangibles, net; plus net above-market lease values and lease incentives included in Other assets, net; and less net below-market lease values and other deferred revenue included in Other liabilities, net; each as shown on the accompanying Condensed Consolidated Balance Sheets.
(2) | Excludes approximately $2.3 million of debt issuance costs related to notes and bonds payable, included in Notes and bonds payable, net on the accompanying Condensed Consolidated Balance Sheet.
(3) | Includes two farms in which we own a leasehold interest via ground leases with the State of Arizona that expire in February 2022 and February 2025, respectively. In total, these two farms consist of 1,368 total acres and 1,221 farm acres and had an aggregate net cost basis of approximately $2.4 million as of June 30, 2019 (included in Lease intangibles, net on the accompanying Condensed Consolidated Balance Sheet).
Summary of Components of Investments in Real Estate | The following table sets forth the components of our investments in tangible real estate assets as of June 30, 2019, and December 31, 2018 (dollars in thousands):
| June 30, 2019 |  | December 31, 2018
Real estate: |  |  |
Land and land improvements | $ | 435,866 |  |  | $ | 417,310 |
Irrigation and drainage systems | 80,891 |  |  | 71,583 |
Horticulture | 73,136 |  |  | 48,894 |
Farm-related facilities | 20,249 |  |  | 18,510 |
Other site improvements | 6,740 |  |  | 6,707 |
Real estate, at gross cost | 616,882 |  |  | 563,004 |
Accumulated depreciation | (28,913 | ) |  | (24,051 | )
Real estate, net | $ | 587,969 |  |  | $ | 538,953 |
Carrying Value of Lease Intangibles and Accumulated Amortization for Each Intangible Asset or Liability Class | The following table summarizes the carrying values of certain lease intangible assets and the related accumulated amortization as of June 30, 2019, and December 31, 2018 (dollars in thousands):
|  | June 30, 2019 |  | December 31, 2018
Lease intangibles: |  |  |  |
Leasehold interest – land |  | $ | 3,498 |  |  | $ | 3,498 |
In-place leases |  | 2,046 |  |  | 2,046 |
Leasing costs |  | 1,964 |  |  | 1,963 |
Tenant relationships |  | 414 |  |  | 414 |
Lease intangibles, at cost |  | 7,922 |  |  | 7,921 |
Accumulated amortization |  | (2,883 | ) |  | (2,235 | )
Lease intangibles, net |  | $ | 5,039 |  |  | $ | 5,686 |
The following table summarizes the carrying values of certain lease intangible assets or liabilities included in Other assets, net or Other liabilities, net, respectively, on the accompanying Condensed Consolidated Balance Sheets and the related accumulated amortization or accretion, respectively, as of June 30, 2019, and December 31, 2018 (dollars in thousands):
|  | June 30, 2019 |  | December 31, 2018
Intangible Asset or Liability |  | Deferred Rent Asset (Liability) |  | Accumulated (Amortization) Accretion |  | Deferred Rent Asset (Liability) |  | Accumulated (Amortization) Accretion
Above-market lease values and lease incentives(1) |  | $ | 216 |  |  | $ | (84 | ) |  | $ | 126 |  |  | $ | (18 | )
Below-market lease values and other deferred revenue(2) |  | (917 | ) |  | 279 |  |  | (917 | ) |  | 202 |
|  | $ | (701 | ) |  | $ | 195 |  |  | $ | (791 | ) |  | $ | 184 |
(1) | Net above-market lease values and lease incentives are included as part of Other assets, net on the accompanying Condensed Consolidated Balance Sheets, and the related amortization is recorded as a reduction of Lease revenue on the accompanying Condensed Consolidated Statements of Operations.
(2) | Net below-market lease values and other deferred revenue are included as a part of Other liabilities, net on the accompanying Condensed Consolidated Balance Sheets, and the related accretion is recorded as an increase to Lease revenue on the accompanying Condensed Consolidated Statements of Operations.
Schedule of Asset Acquisitions, by Acquisition | During the six months ended June 30, 2019, we acquired five new farms, which are summarized in the table below (dollars in thousands):
Property Name |  | Property Location |  | Acquisition Date |  | Total Acreage |  | No. of Farms |  | Primary Crop(s) |  | Lease Term |  | Renewal Options |  | Total Purchase Price |  | Acquisition Costs(1) |  | Annualized Straight-line Rent(2) |  | New Long-term Debt
Somerset Road |  | Lincoln, NE |  | 1/22/2019 |  | 695 |  | 1 |  | Popcorn & edible beans |  | 4.9 years |  | 1 (5 years) |  | $ | 2,400 |  |  | $ | 33 |  |  | $ | 126 |  |  | $ | 1,440 |
Greenhills Boulevard(3) |  | Madera, CA |  | 4/9/2019 |  | 928 |  | 1 |  | Pistachios |  | 10.6 years |  | 2 (5 years) |  | 28,550 |  |  | 141 |  |  | 1,721 |  |  | 17,130 |
Van Buren Trail(4) |  | Van Buren, MI |  | 5/29/2019 |  | 159 |  | 1 |  | Blueberries & cranberries |  | 10.6 years |  | 2 (5 years) |  | 2,682 |  |  | 24 |  |  | 206 |  |  | — |
Blue Star Highway(4) |  | Allegran & Van Buren, MI |  | 6/4/2019 |  | 357 |  | 1 |  | Blueberries |  | 10.6 years |  | 2 (5 years) |  | 5,100 |  |  | 29 |  |  | 390 |  |  | — |
Yolo County Line Road(4) |  | Yolo, CA |  | 6/13/2019 |  | 542 |  | 1 |  | Olives for olive oil |  | 14.6 years |  | 1 (5 years) |  | 9,190 |  |  | 68 |  |  | 624 |  |  | — |
|  |  |  |  |  | 2,681 |  | 5 |  |  |  |  |  |  |  | $ | 47,922 |  |  | $ | 295 |  |  | $ | 3,067 |  |  | $ | 18,570 |
(1) | Includes approximately $18,000 of aggregate external legal fees associated with negotiating and originating the leases associated with these acquisitions, which costs were expensed in the period incurred.
(2) | Annualized straight-line rent is based on the minimum cash rental payments guaranteed under the applicable lease, as required under GAAP, and excludes contingent rental payments, such as participation rents.
(3) | Lease provides for a participation rent component based on the gross crop revenues earned on the farm. The rent figure above represents only the minimum cash guaranteed under the lease.
(4) | See Note 11, “Subsequent Events—Financing Activity,” for information on loans secured by these properties that were obtained subsequent to June 30, 2019.
During the six months ended June 30, 2018, we acquired two new farms, which are summarized in the table below (dollars in thousands, except for footnotes):
Property Name |  | Property Location |  | Acquisition Date |  | Total Acreage |  | No. of Farms |  | Primary Crop(s) |  | Lease Term |  | Renewal Options |  | Total Purchase Price |  | Acquisition Costs |  | Annualized Straight-line Rent(1) |  | New Long-term Debt
Taft Highway(2) |  | Kern, CA |  | 1/31/2018 |  | 161 |  | 1 |  | Potatoes and Melons |  | N/A |  | N/A |  | $ | 2,945 |  |  | $ | 32 |  |  | $ | — |  |  | $ | 1,473 |
Cemetery Road |  | Van Buren, MI |  | 3/13/2018 |  | 176 |  | 1 |  | Blueberries |  | 9.6 years |  | None |  | 2,100 |  |  | 39 |  |  | 150 |  |  | 1,260 |
|  |  |  |  |  | 337 |  | 2 |  |  |  |  |  |  |  | $ | 5,045 |  |  | $ | 71 |  |  | $ | 150 |  |  | $ | 2,733 |
(1) | Annualized straight-line rent is based on the minimum cash rental payments guaranteed under the applicable lease, as required under GAAP, and excludes contingent rental payments, such as participation rents.
(2) | Farm was purchased with no lease in place at the time of acquisition.
Subsequent to June 30, 2019, through the date of this filing, we have acquired two farms, which are summarized in the table below (dollars in thousands, except for footnotes):
Property Name |  | Property Location |  | Acquisition Date |  | Total Acreage |  | No. of Farms |  | Primary Crop(s) / Use |  | Lease Term |  | Renewal Options |  | Total Purchase Price |  | Acquisition Costs(1) |  | Annualized Straight-line Rent(2)
San Juan Grade Road(3) |  | Monterey, CA |  | 7/11/2019 |  | 324 |  | 1 |  | Strawberries & vegetables |  | 0.3 years |  | None |  | $ | 9,000 |  |  | $ | 62 |  |  | $ | 575 |
West Citrus Boulevard(4) |  | Martin, FL |  | 7/22/2019 |  | 3,586 |  | 1 |  | Water retention |  | 8.4 years |  | 2 (10 years) |  | 57,790 |  |  | 434 |  |  | 3,696 |
|  |  |  |  |  | 3,910 |  | 2 |  |  |  |  |  |  |  | $ | 66,790 |  |  | $ | 496 |  |  | $ | 4,271 |
(1) | Acquisitions will be accounted for as asset acquisitions in accordance with ASC 360. The figures above represent only costs paid or accrued for as of the date of this filing.
(2) | Annualized straight-line rent is based on the minimum cash rental payments guaranteed under the applicable lease, as required under GAAP, and excludes contingent rental payments, such as participation rents.
(3) | In connection with the acquisition of this property, we executed a 6-year, follow-on lease with a new tenant that begins upon the expiration of the 4-month lease executed on the date of acquisition. The follow-on lease includes one, 4-year extension option and provides for minimum annualized straight-line rents of approximately $606,000.
(4) | As partial consideration for the acquisition of this property, we issued 288,303 OP Units, constituting an aggregate fair value of approximately $3.3 million as of the acquisition date.
Recognized Identified Assets Acquired and Liabilities Assumed In Asset Acquisitions | The allocation of the aggregate purchase price for the farms acquired during each of the six months ended June 30, 2019 and 2018 is as follows (dollars in thousands):
Acquisition Period |  | Land and Land Improvements |  | Irrigation & Drainage Systems |  | Horticulture |  | Farm-related Facilities |  | In-place Leases |  | Leasing Costs |  | Total Purchase Price
2019 Acquisitions |  | $ | 18,209 |  |  | $ | 4,022 |  |  | $ | 23,989 |  |  | $ | 1,702 |  |  | $ | — |  |  | $ | — |  |  | $ | 47,922 |
2018 Acquisitions |  | 3,256 |  |  | 582 |  |  | 961 |  |  | 123 |  |  | 76 |  |  | 47 |  |  | 5,045 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class | The following table shows the weighted-average amortization periods (in years) for the intangible assets acquired and liabilities assumed in connection with new real estate acquired during the six months ended June 30, 2018. There were no intangible assets acquired or liabilities assumed in connection with new real estate acquired during the six months ended June 30, 2019:
|  | Weighted-Average Amortization Period (in Years)
Intangible Assets and Liabilities |  | 2018
Leasehold interest – land |  | 0
In-place leases |  | 9.6
Leasing costs |  | 9.6
Above-market lease values |  | 0
Below-market lease values and deferred revenue |  | 0
All intangible assets and liabilities | 9.6
Summary of Leasing Activity | The following table summarizes certain leasing activity that occurred on our existing properties during the six months ended June 30, 2019 (dollars in thousands, except footnotes):
|  |  |  | PRIOR LEASES(1) |  | NEW LEASES(2)
Farm Locations | Number of Leases | Total Farm Acres |  | Total Annualized Straight-line Rent(3) | # of Leases with Participation Rents | Lease Structures (# of NNN / NN)(4) |  | Total Annualized Straight-line Rent(3) | Wtd. Avg. Term (Years) | # of Leases with Participation Rents | Lease Structures (# of NNN / NN)(4)
AZ, CA, FL, MI, NE | 15 | 6,817 |  | $ | 3,385 |  | 1 | 10 / 5 |  | $ | 3,648 |  | 3.9 | 3 | 10 / 5
(1) | Includes a farm that was previously vacant.
(2) | In connection with certain of these leases, we committed to provide aggregate capital of up to $420,000 for certain improvements on these farms.
(3) | Annualized straight-line rent is based on the minimum cash rental payments guaranteed under the applicable leases (presented on an annualized basis), as required under GAAP, and excludes contingent rental payments, such as participation rents.
(4) | “NNN” refers to leases under triple-net lease arrangements, and “NN” refers to leases under partial-net lease arrangements. For a description of each of these types of lease arrangements, see “Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations—Overview—Leases—General.”
As of June 30, 2019, we had recorded the following as a result of these operating ground leases (dollars in thousands, except for footnotes):
Operating lease right-of-use assets(1) |  | $ | 198 |
Operating lease liabilities(2) |  | $ | 169 |
Weighted-average remaining lease term (years) |  | 5.1 |
Weighted-average discount rate |  | 4.20 | %
(1) | Operating lease right-of-use assets are shown net of accrued lease payments of approximately $30,000 and are included within Other assets, net on the accompanying Condensed Consolidated Balance Sheet.
(2) | Included within Other liabilities, net on the accompanying Condensed Consolidated Balance Sheet.
The following table sets forth the components of our lease revenues for the three and six months ended June 30, 2019 and 2018 (dollars in thousands, except for footnotes):
|  | For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
|  | 2019 |  | 2018 |  | 2019 |  | 2018
Fixed lease payments(1) |  | $ | 8,332 |  |  | $ | 6,632 |  |  | $ | 16,105 |  |  | $ | 13,303 |
Variable lease payments(2) |  | 30 |  |  | 2 |  |  | 87 |  |  | 25 |
Lease revenues, net(3) |  | $ | 8,362 |  |  | $ | 6,634 |  |  | $ | 16,192 |  |  | $ | 13,328 |
(1) | Fixed lease payments include contractual rents under lease agreements with tenants recognized on a straight-line basis over the respective lease terms and includes the amortization of above-market lease values and lease incentives and the accretion of below-market lease values and other deferred revenue.
(2) | Variable lease payments include reimbursements of certain property operating expenses by tenants and participation rents, which are generally based on a percentage of the gross crop revenues earned on the farm. Participation rents are generally recognized when all contingencies have been resolved and when actual results become known or estimable, enabling us to estimate and/or measure our share of such gross revenues. During the three and six months ended June 30, 2019, we recorded reimbursements of certain property operating expenses by tenants of approximately $30,000 and $60,000, respectively, and participation rents of approximately $0 and $27,000, respectively. During the three and six months ended June 30, 2018, we recorded reimbursements of certain property operating expenses by tenants approximately $2,000 and $8,000, respectively, and participation rents of approximately $0 and $17,000, respectively.
(3) | Reflected as a line item on our accompanying Condensed Consolidated Statements of Operations.
Future Lease Payments to be Received | The following table summarizes the future lease payments to be received under non-cancelable leases as of June 30, 2019, and December 31, 2018 (dollars in thousands):
|  | Future Lease Payments(1)
Period |  | June 30, 2019 |  | December 31, 2018
2019 |  | $ | 14,703 |  |  | $ | 30,290 |
2020 |  | 31,478 |  |  | 26,917 |
2021 |  | 23,889 |  |  | 20,980 |
2022 |  | 23,221 |  |  | 19,775 |
2023 |  | 22,827 |  |  | 19,413 |
Thereafter |  | 85,436 |  |  | 59,934 |
|  | $ | 201,554 |  |  | $ | 177,309 |
(1) | Excludes variable rent payments, such as potential rent increases that are based on CPI or future contingent rents based on a percentage of the gross revenues earned on the respective farms.
Summary of Geographic Locations of Properties | The following table summarizes the geographic locations (by state) of our farms owned and with leases in place as of and for the six months ended June 30, 2019 and 2018 (dollars in thousands):
|  | As of and For the six months ended June 30, 2019 |  | As of and For the six months ended June 30, 2018
State |  | Number of Farms |  | Total Acres |  | % of Total Acres |  | Lease Revenue |  | % of Total Lease Revenue |  | Number of Farms |  | Total Acres |  | % of Total Acres |  | Lease Revenue |  | % of Total Lease Revenue
California(1) |  | 35 |  | 11,617 |  | 15.3% |  | $ | 7,906 |  |  | 48.8% |  | 29 |  | 8,241 |  | 13.0% |  | $ | 6,065 |  |  | 45.5%
Florida |  | 22 |  | 17,184 |  | 22.6% |  | 4,689 |  |  | 29.0% |  | 16 |  | 10,980 |  | 17.3% |  | 3,530 |  |  | 26.5%
Colorado |  | 10 |  | 31,448 |  | 41.4% |  | 1,411 |  |  | 8.7% |  | 10 |  | 31,450 |  | 49.7% |  | 1,372 |  |  | 10.3%
Arizona |  | 6 |  | 6,280 |  | 8.3% |  | 1,077 |  |  | 6.7% |  | 6 |  | 6,280 |  | 9.9% |  | 959 |  |  | 7.2%
Texas |  | 1 |  | 3,667 |  | 4.8% |  | 263 |  |  | 1.6% |  | — |  | — |  | —% |  | — |  |  | —%
Oregon |  | 3 |  | 418 |  | 0.6% |  | 257 |  |  | 1.6% |  | 4 |  | 2,313 |  | 3.7% |  | 618 |  |  | 4.6%
Washington |  | 1 |  | 746 |  | 1.0% |  | 245 |  |  | 1.5% |  | 1 |  | 746 |  | 1.2% |  | 242 |  |  | 1.8%
Nebraska |  | 3 |  | 3,254 |  | 4.3% |  | 162 |  |  | 1.0% |  | 2 |  | 2,559 |  | 4.0% |  | 290 |  |  | 2.2%
North Carolina |  | 2 |  | 310 |  | 0.4% |  | 93 |  |  | 0.6% |  | 2 |  | 310 |  | 0.5% |  | 82 |  |  | 0.6%
Michigan |  | 7 |  | 962 |  | 1.3% |  | 89 |  |  | 0.5% |  | 5 |  | 446 |  | 0.7% |  | 170 |  |  | 1.3%
TOTALS |  | 90 |  | 75,886 |  | 100.0% |  | $ | 16,192 |  |  | 100.0% |  | 75 |  | 63,325 |  | 100.0% |  | $ | 13,328 |  |  | 100.0%
(1) | According to the California Chapter of the American Society of Farm Managers and Rural Appraisers, there are eight distinct growing regions within California; our farms are spread across five of these growing regions.

X
- Definition Schedule of Asset Acquisitions, by Acquisition [Table Text Block] + References No definition available. + Details
Name: | land_ScheduleofAssetAcquisitionsbyAcquisitionTableTextBlock
Namespace Prefix: | land_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Recognized Identified Assets Acquired and Liabilities Assumed In Asset Acquisitions [Table Text Block] + References No definition available. + Details
Name: | land_ScheduleofRecognizedIdentifiedAssetsAcquiredandLiabilitiesAssumedInAssetAcquisitionsTableTextBlock
Namespace Prefix: | land_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary information about real estate properties. + References No definition available. + Details
Name: | land_SummaryInformationAboutRealEstatePropertiesTableTableTextBlock
Namespace Prefix: | land_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of geographic locations of real estate properties. + References No definition available. + Details
Name: | land_SummaryOfGeographicLocationsOfRealEstatePropertiesTableTableTextBlock
Namespace Prefix: | land_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919396-209981 + Details
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=118952077&loc=SL77927221-108306 + Details
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRealEstatePropertiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration