XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.20.2

INVESTMENT IN UNCONSOLIDATED INVESTEES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 June 30, 2020 and 2019 from our investees (dollars in thousands):
|  | For the Period Ended June 30, |
SUMMARY OF FINANCIAL POSITION: |  | 2020 |  |  | 2019 |
Real estate, net of accumulated depreciation |  | $ | 12,353 |  |  | $ | 13,336 |
Notes receivable |  |  | 11,053 |  |  |  | 11,156 |
Other assets |  |  | 39,758 |  |  |  | 32,107 |
Notes payable |  |  | (13,050 | ) |  |  | (9,621 | )
Other liabilities |  |  | (8,849 | ) |  |  | (6,737 | )
Shareholders' equity/partners capital |  |  | (41,265 | ) |  |  | (40,241 | )
|  |  | For the Six Months Ended June 30, |
SUMMARY OF OPERATIONS: |  |  | 2020 |  |  |  | 2019 |
Revenue |  | $ | 26,394 |  |  | $ | 27,869 |
Depreciation |  |  | (702 | ) |  |  | (728 | )
Operating expenses |  |  | (24,285 | ) |  |  | (25,579 | )
Interest expense |  |  | (289 | ) |  |  | (320 | )
Income from operations |  | $ | 1,118 |  |  | $ | 1,242 |
Net income |  | $ | 1,118 |  |  | $ | 1,242 |
Company's 20% proportionate share of earnings |  | $ | 224 |  |  | $ | 248 |

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