XML 51 R23.htm IDEA: XBRL DOCUMENT
v3.20.1

FUTURE MINIMUM RENTAL INCOME UNDER OPERATING LEASES | 12 Months Ended
--- | ---
Dec. 31, 2019
Leases [Abstract] |
FUTURE MINIMUM RENTAL INCOME UNDER OPERATING LEASES | NOTE 14. FUTURE MINIMUM RENTAL INCOME UNDER OPERATING LEASES ARL’s operations include the leasing of commercial properties (office buildings, industrial warehouses and retail centers). The leases, thereon, expire at various dates through 2029. The following is a schedule of minimum future rents due to ARL under non-cancelable operating leases as of December 31, 2019 (dollars in thousands):
Year |  | Amount |
2020 |  |  | 26,208 |
2021 |  |  | 23,558 |
2022 |  |  | 20,382 |
2023 |  |  | 14,882 |
2024 |  |  | 8,861 |
Thereafter |  |  | 7,109 |
Total |  | $ | 101,000

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

X
- Definition The entire disclosure for lessor's operating leases. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph Note 1 -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph Note 3 -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=77888252 + Details
Name: | us-gaap_OperatingLeasesOfLessorDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration