XML 41 R41.htm IDEA: XBRL DOCUMENT v3.20.1
INVESTMENT IN UNCONSOLIDATED INVESTEES (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Real estate, net of accumulated depreciation $ 396,577   $ 387,790
Total notes and interest receivable 158,361   156,200
Other assets 51,119   49,689
Notes payable (260,969)   (254,873)
Shareholders' equity/partners capital (242,445)   $ (239,499)
Revenue 11,918 $ 11,929  
Depreciation (3,394) (3,109)  
Income (loss) from continuing operations 4,388 (6,482)  
Net income (loss) attributable to American Realty Investors, Inc. 2,946 (6,147)  
Company's 20% proportionate share of earnings 116 58  
Gruppa Florentina LLC [Member]      
Real estate, net of accumulated depreciation 12,403 13,530  
Total notes and interest 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)  
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) attributable to American Realty Investors, Inc. 580 291  
Company's 20% proportionate share of earnings $ 116 $ 58