XML 24 R79.htm IDEA: XBRL DOCUMENT v3.20.1
COMMITMENTS, CONTINGENCIES, AND LIQUIDITY (Details Narrative) - USD ($)
$ in Thousands
 1 Months Ended
Feb. 04, 2019
Jul. 20, 2015
Feb. 28, 2014
Oct. 31, 2011
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2012
Jan. 31, 2012
Notes and interest receivable         $ 169,299 $ 140,327    
Dynex Capital, Inc.Litigation [Member]                
Damages sought value   $ 160,000            
Awarded attorney fees   1,600            
UHF Debt Guarantee [Member]                
Loan guarantee amount         $ 25,000      
American Reality Trust, Inc. [Member] | Dynex Capital, Inc.Litigation [Member]                
Damages - awarded amount   14,200            
Damages - pre-judgement interest   10,600            
Damages - total   24,800            
Individual Shareholder [Member]                
Description of allegation That the sale and/or exchange of certain tangible and intangible property between the Companies and IOR during the last ten years of business operations constitutes a breach of fiduciary duty by the one or more of Companies, the Additional Defendants and/or the directors of IOR.              
Minority stockholders 7,900              
ART and ART Midwest, Inc. Litigation [Member]                
Damages sought value       $ 74,000        
Actual damages sought value     $ 59,000 26,000        
Interest damages sought value       $ 48,000        
Description of plaintiff       Mr. David Clapper and entities related to Mr. Clapper (collectively, the “Clapper Parties”).        
Description of defendant       A formerly owned entity (American Realty Trust, Inc.) and its former subsidiary (ART Midwest, Inc.)        
Description of allegation       The matter originally involved a transaction in 1998 in which ART Midwest, Inc. was to acquire eight residential apartment complexes from the Clapper Parties.        
Notes and interest receivable             $ 0 $ 10,000
Southern Properties Capital LTD [Member] | Dynex Capital, Inc.Litigation [Member]                
Damages - awarded amount   11,100            
Damages - pre-judgement interest   8,400            
Damages - total   19,500            
Basic Capital Management, Inc. [Member] | Dynex Capital, Inc.Litigation [Member]                
Damages - awarded amount   256            
Damages - pre-judgement interest   192            
Damages - total   $ 448