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Schedule IV - Mortgage Loans On Real Estate | 12 Months Ended
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Dec. 31, 2011
Schedule IV - Mortgage Loans On Real Estate [Abstract] |
Schedule IV - Mortgage Loans On Real Estate | SCHEDULE IV AMERICAN REALTY INVESTORS, INC. MORTGAGE LOANS ON REAL ESTATE December 31, 2011
Description |  | Interest Rate |  |  | Final Maturity Date |  |  | Periodic Payment Terms |  | Prior Liens |  |  | Face Amount of Mortgage |  |  | Carrying Amount of Mortgage |  |  | Principal or Loans Subject to Delinquent Principal or Interest |
|  |  |  |  |  |  |  |  |  | (dollars in thousands) |
JUNIOR MORTGAGE LOANS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |  |  |  |  |  |  |  |  |
Dallas Fund XVII |  |  | 9.00 |  |  |  | 10/09 |  |  | Principle and interest due at maturity. |  | $ | — |  |  | $ | 1,432 |  |  | $ | 1,432 |  |  | $ | — |
Secured by an assignment of partnership interests and litigation proceeds |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
OTHER |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2410 Partnership |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 145 |  |  |  | 145 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ABC Land & Development |  |  | 6.00 | % |  |  | 10/15 |  |  | Principal and Interest due at maturity. |  |  |  |  |  |  | 5,779 |  |  |  | 272 |  |  |  | — |
Secured by Marina Landing (256 Unit Apartment Complex) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Christine Tunney |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 48 |  |  |  | 48 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compton Partners |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 289 |  |  |  | 289 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
David Monier |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 96 |  |  |  | 96 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earl Samson |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 96 |  |  |  | 96 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Edward Samson |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 96 |  |  |  | 96 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hammon Operating Corporation |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 193 |  |  |  | 193 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Harold Wolfe |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 193 |  |  |  | 193 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Herrick Partners |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 91 |  |  |  | 91 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mark Small |  |  | 18.00 | % |  |  | 12/10 |  |  | All principal and interest are due at maturity. |  |  | — |  |  |  | 639 |  |  |  | 639 |  |  |  | — |
Secured by Collateral Assignment of Contract Proceeds |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mary Ann MacLean |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 193 |  |  |  | 193 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Michael Monier |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 304 |  |  |  | 304 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Michale Witte |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 96 |  |  |  | 96 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Miscellaneous Non-Related Party |  |  | Various |  |  |  | Various |  |  |  |  |  | — |  |  |  | 397 |  |  |  | 1,183 |  |  |  | — |
Various Security Interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Miscellaneous Related Party |  |  | Various |  |  |  | Various |  |  |  |  |  | — |  |  |  | 523 |  |  |  | 523 |  |  |  | — |
Various Security Interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Palmer Brown Madden |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 96 |  |  |  | 96 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Peter Van Dyk Berg |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 193 |  |  |  | 193 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Quintin Smith Jr. |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 193 |  |  |  | 193 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Realty Advisors Management, Inc. |  |  | 4.00 | % |  |  | 12/16 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 20,387 |  |  |  | 20,387 |  |  |  | — |
Unsecured Interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Richard Schmaltz |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 203 |  |  |  | 203 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Robert Baylis |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 193 |  |  |  | 193 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sherman Bull |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 193 |  |  |  | 193 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trust—Brett & Nicole Monier |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 32 |  |  |  | 32 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trust—David Monier |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 32 |  |  |  | 32 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trust—Joseph Monier |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 32 |  |  |  | 32 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Cliffs of El Dorado/UH of McKinney,LLC) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | 9,607 |  |  |  | 2,469 |  |  |  | 2,469 |  |  |  | — |
100% Interest in UH of Mckinney, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Cliffs of El Dorado/UH of McKinney,LLC) |  |  | 15.00 | % |  |  | 09/10 |  |  | Excess cash flow |  |  | 9,607 |  |  |  | 2,990 |  |  |  | 2,990 |  |  |  | — |
100% Interest in UH of Mckinney, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Echo Station/UH of Temple,LLC) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | 10,169 |  |  |  | 1,668 |  |  |  | 1,481 |  |  |  | — |
100% Interest in UH of Temple, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Fountains of Burleson/UH of Burleson, LLC) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | 7,293 |  |  |  | 694 |  |  |  | 507 |  |  |  | — |
100% Interest in UH of Burleson, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Inwood on the Park/UH of Inwood,LLC) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | 23,361 |  |  |  | 5,059 |  |  |  | 5,059 |  |  |  | — |
100% Interest in UH of Inwood, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Kensington Park/UH of Kensington,LLC) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | 19,314 |  |  |  | 3,984 |  |  |  | 3,936 |  |  |  | — |
100% Interest in UH of Kensington, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Lakeshore Villas/HFS of Humble,LLC) (31.5% of cash flow) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | 16,462 |  |  |  | 8,363 |  |  |  | 8,363 |  |  |  | — |
Interest in Unified Housing Foundation Inc. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Limestone Canyon/UH of Austin,LLC) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | 13,798 |  |  |  | 5,171 |  |  |  | 4,663 |  |  |  | — |
100% Interest in UH of Austin, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Limestone Canyon/UH of Austin,LLC) |  |  | 5.25 | % |  |  | 07/15 |  |  | Excess cash flow |  |  | — |  |  |  | 1,787 |  |  |  | 3,057 |  |  |  | — |
100% Interest in UH of Austin, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Limestone Ranch/UH of Vista Ridge,LLC) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | 12,833 |  |  |  | 8,250 |  |  |  | 8,250 |  |  |  | — |
100% Interest in UH of Vista Ridge, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Parkside Crossing/UH of Parkside Crossing,LLC) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | 11,342 |  |  |  | 1,936 |  |  |  | 1,936 |  |  |  | — |
100% Interest in UH of Parkside Crossing, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Parkside Crossing/UH of Parkside Crossing,LLC) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | 11,342 |  |  |  | 336 |  |  |  | 336 |  |  |  | — |
100% Interest in UH of Parkside Crossing, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (UH of Chase Oaks,LLC) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | — |  |  |  | 132 |  |  |  | 132 |  |  |  | — |
100% Interest in UHF Chase Oaks |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (UH of Samsung, Inc.) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | — |  |  |  | 720 |  |  |  | 720 |  |  |  | — |
100% Interest in UH of Samsung I, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Sendero Ridge) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | 24,121 |  |  |  | 9,987 |  |  |  | 9,987 |  |  |  | — |
100% Interest in UH of Sendero Ridge, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Timbers at the Park/UH of Terrell,LLC) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | 7,679 |  |  |  | 1,323 |  |  |  | 1,323 |  |  |  | — |
100% Interest in UH of Terrell, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Tivoli) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | 10,533 |  |  |  | 7,966 |  |  |  | 7,966 |  |  |  | — |
100% Interest in UH of Tivoli, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (UH of Walnut Hill Crossing, LLC) |  |  | 5.25 | % |  |  | 12/27 |  |  | Excess cash flow |  |  | — |  |  |  | 369 |  |  |  | 369 |  |  |  | — |
100% Interest in UH of Walnut Park Crossing, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
William Ingram |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 96 |  |  |  | 96 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
William Urkiel |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 96 |  |  |  | 96 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Willingham Trust |  |  | 10.00 | % |  |  | 09/17 |  |  | Interest only paid quarterly. |  |  | — |  |  |  | 96 |  |  |  | 96 |  |  |  | — |
Class A limited partnership interests in Edina Park Plaza Associates, L.P. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
130 Windmill Farms, L.P. |  |  | 7.00 | % |  |  | 10/11 |  |  |  |  |  | — |  |  |  | 507 |  |  |  | 507 |  |  |  | — |
UNSECURED LOANS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Leman Development, Ltd. |  |  | 0.00 |  |  |  | N/A |  |  |  |  |  | — |  |  |  | 1,500 |  |  |  | 1,500 |  |  |  | — |
Tracy Suttles |  |  | 18.00 | % |  |  | 11/13 |  |  | Due at maturity. |  |  | — |  |  |  | 1,077 |  |  |  | 1,077 |  |  |  |  |
Unified Housing Foundation, Inc. (North Ridge/HAF of Dallas, LLC) |  |  | 5.25 | % |  |  | 12/27 |  |  | Due at maturity. |  |  | 7,142 |  |  |  | 306 |  |  |  | 306 |  |  |  | — |
Unified Housing Foundation, Inc. (Reserve at White Rock I,II, & III) |  |  | 5.25 | % |  |  | 12/27 |  |  | Interest compounded annually. All principal and interest due at maturity. |  |  | 53,026 |  |  |  | 8,894 |  |  |  | 8,894 |  |  |  | — |
|  |  |  |  |  |  |  |  |  |  |  | $ | 264,091 |  |  | $ | 110,673 |  |  | $ | 106,292 |  |  | $ | — |
Interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,631 |  |  |  |  |
Allowance for estimated losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13,383 | ) |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 101,540 |  |  |  |  |
AMERICAN REALTY INVESTORS, INC. MORTGAGE LOAN RECEIVABLES ON REAL ESTATE As of December 31,
|  | 2011 |  |  | 2010 |  |  | 2009 |
Balance at January 1, |  | $ | 102,962 |  |  | $ | 94,980 |  |  | $ | 88,877 |
Additions |  |  |  |  |  |  |  |  |  |  |  |
New Mortgage Loans |  |  | 22,968 |  |  |  | 29,309 |  |  |  | 32,096 |
Funding of Existing Loans |  |  | — |  |  |  | 12,315 |  |  |  | 7,753 |
Increase of interest receivable on mortgage loans |  |  | 3,822 |  |  |  | 6,315 |  |  |  | 6,350 |
Deductions |  |  |  |  |  |  |  |  |  |  |  |
Collection of principal |  |  | (8,252 | ) |  |  | (11,121 | ) |  |  | (40,654 | )
Conversion to property interest |  |  | — |  |  |  | — |  |  |  | 3,518 |
Non-Cash Reductions |  |  | (1,007 | ) |  |  | (28,836 | ) |  |  | (2,960 | )
Cost of mortgages sold . |  |  | (5,570 | ) |  |  | — |  |  |  | — |
Balance at December 31, |  | $ | 114,923 |  |  | $ | 102,962 |  |  | $ | 94,980 |

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- Definition The entire disclosure for mortgage loans on real estate, this includes the supplemental information pertaining to each mortgage loan receivable that equals or exceeds three percent of the carrying amount of mortgages. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule IV -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 29 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 + Details
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