XML 69 R59.htm IDEA: XBRL DOCUMENT
v3.23.1

Notes Receivable - Schedule of Notes Receivable (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 139,609 | $ 136,607
Ownership interest if note converted | 100.00% |
Notes Receivable |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 139,609 | 136,607
Notes Receivable | ABC Land and Development, Inc. |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 4,408 | 4,408
Interest Rate | 9.50% |
Notes Receivable | ABC Paradise, LLC |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 1,210 | 1,210
Interest Rate | 9.50% |
Notes Receivable | Autumn Breeze |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 2,326 | 2,486
Interest Rate | 5.00% |
Notes Receivable | Bellwether Ridge |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 3,798 | 3,967
Interest Rate | 5.00% |
Notes Receivable | Forest Pines |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 6,472 | 6,472
Interest Rate | 5.00% |
Notes Receivable | Lake Wales |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 3,000 | 3,000
Interest Rate | 9.50% |
Notes Receivable | Legacy Pleasant Grove |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 496 | 496
Interest Rate | 12.00% |
Notes Receivable | McKinney Ranch |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 3,926 | 4,554
Interest Rate | 6.00% |
Notes Receivable | One Realco Land Holding, Inc. |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 1,728 | 1,728
Interest Rate | 9.50% |
Notes Receivable | Parc at Ingleside |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 3,759 | 3,700
Interest Rate | 5.00% |
Notes Receivable | Parc at Opelika Phase II |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 3,190 | 2,305
Interest Rate | 10.00% |
Notes Receivable | Parc at Windmill Farms |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 7,886 | 7,830
Interest Rate | 5.00% |
Notes Receivable | Phillips Foundation for Better Living, Inc. |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 182 | 813
Interest Rate | 12.00% |
Notes Receivable | Plum Tree |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 1,767 | 1,537
Interest Rate | 5.00% |
Notes Receivable | Riverview on the Park Land, LLC |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 1,045 | 1,045
Interest Rate | 9.50% |
Notes Receivable | Spartan Land |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 5,907 | 5,907
Interest Rate | 12.00% |
Notes Receivable | Spyglass of Ennis |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 5,258 | 5,319
Interest Rate | 5.00% |
Notes Receivable | Steeple Crest |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 6,498 | 6,498
Interest Rate | 5.00% |
Notes Receivable | Unified Housing Foundation., Maturing July 31, 2021 |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 2,881 | 2,881
Interest Rate | 12.00% |
Notes Receivable | Unified Housing Foundation., Maturing August 30, 2021 |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 212 | 212
Interest Rate | 12.00% |
Notes Receivable | Unified Housing Foundation., Maturing October 31, 2021 |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 6,831 | 6,831
Interest Rate | 12.00% |
Notes Receivable | Unified Housing Foundation.., Maturing December 31, 2021 |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 10,401 | 10,401
Interest Rate | 12.00% |
Notes Receivable | Unified Housing Foundation., Maturing March 31, 2022 |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 10,096 | 10,096
Interest Rate | 12.00% |
Notes Receivable | Unified Housing Foundation., Maturing March 31, 2023 |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 6,990 | 6,990
Interest Rate | 12.00% |
Notes Receivable | Unified Housing Foundation., Maturing May 31, 2023 |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 3,615 | 3,615
Interest Rate | 12.00% |
Notes Receivable | Unified Housing Foundation., Maturing December 31, 2032 |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 27,477 | 24,053
Interest Rate | 12.00% |
Notes Receivable | Unified Housing Foundation., Maturing March 31, 2024 |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 6,521 | 6,521
Interest Rate | 12.00% |
Notes Receivable | Unified Housing Foundation., Maturing April 30, 2024 |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 1,549 | 1,549
Interest Rate | 12.00% |
Notes Receivable | Unified Housing Foundation., Maturing June 30, 2024 |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Notes receivable | $ 180 | $ 183
Interest Rate | 12.00% |

X
- Definition Financing Receivable, Convertible, Conversion Feature, Ownership Interest + References No definition available. + Details
Name: | arl_FinancingReceivableConvertibleConversionFeatureOwnershipInterest
Namespace Prefix: | arl_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Interest rate of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column B -Subsection 29 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column B)) -URI https://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014 + Details
Name: | srt_MortgageLoansOnRealEstateInterestRate
Namespace Prefix: | srt_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | srt_MortgageLoansOnRealEstateLineItems
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 + Details
Name: | us-gaap_NotesReceivableNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_NotesReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_ABCLandAndDevelopmentIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_ABCParadiseLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_AutumnBreezeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_BellwetherRidgeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_ForestPinesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_LakeWalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_LegacyPleasantGroveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_McKinneyRanchMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_OneRealcoLandHoldingIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_ParcAtInglesideMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_ParcAtOpelikaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_ParcAtWindmillFarmsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_PhillipsFoundationForBetterLivingIncMaturingMarch312024Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_PlumTreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_RiverviewOnTheParkLandLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_SpartanLandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_SpyglassOfEnnisMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_SteepleCrestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_UnifiedHousingFoundationMaturingJuly312021Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_UnifiedHousingFoundationMaturingAugust302021Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_UnifiedHousingFoundationMaturingOctober312021Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_UnifiedHousingFoundationMaturingDecember312021Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_UnifiedHousingFoundationMaturingMarch312022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_UnifiedHousingFoundationMaturingMarch312023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_UnifiedHousingFoundationMaturingMay312023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_UnifiedHousingFoundationMaturingDecember312032Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_UnifiedHousingFoundationMaturingMarch312024Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_UnifiedHousingFoundationMaturingApril302024Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_UnifiedHousingFoundationMaturingJune302024Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |