XML 48 R28.htm IDEA: XBRL DOCUMENT v3.20.1

INVESTMENT IN UNCONSOLIDATED INVESTEES (Tables)

3 Months Ended

Mar. 31, 2020

Equity Method Investments and Joint Ventures [Abstract]

Schedule for summary of financial position and results of operations from our investees

The following is a summary of the financial position and results of operations as of March 31, 2020 and 2019 from our investees (dollars in thousands):

		For the period ended March 31,
SUMMARY OF FINANCIAL POSITION:		2020				2019
Real estate, net of accumulated depreciation		$	12,403			$	13,530
Notes receivable			11,053				11,508
Other assets			33,416				31,381
Notes payable			(9,159	)			(9,853	)
Other liabilities			(7,052	)			(6,584	)
Shareholders’ equity/partners capital			(40,661	)			(39,982	)

		For the three months ended March 31,
SUMMARY OF OPERATIONS:		2020				2019
Revenue		$	13,414			$	13,626
Depreciation			(351	)			(364	)
Operating expenses			(12,342	)			(12,815	)
Interest expense			(141	)			(156	)
Income (loss) from continuing operations		$	580			$	291
Net income (loss)		$	580			$	291
Company’s 20% proportionate share of earnings		$	116			$	58

X

- Definition

Tabular disclosure of financial statements, including, but not limited to, the balance sheet and income statement of unconsolidated parent.

+ References

No definition available.

+ Details

Name:	arl_ScheduleOfFinancialPositionAndResultsOfOperationsUnconsolidatedParentTabletextBlock
Namespace Prefix:	arl_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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