XML 76 R66.htm IDEA: XBRL DOCUMENT
v3.23.1

Mortgages and Other Notes Payable - Schedule of Debt (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 188,004 | $ 183,392 |
Loss on early extinguishment of debt | (2,805) | (1,451) | $ 0
770 South Post Oak |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 11,406 | 11,635 |
Interest Rate | 4.40% |  |
Athens |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 1,155 | 1,155 |
Interest Rate | 4.00% |  |
Blue Lake Villas |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 9,673 | 0 |
Interest Rate | 3.15% |  |
Blue Lake Villas Phase II |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 3,424 | 0 |
Interest Rate | 2.85% |  |
Chelsea |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 7,875 | 8,037 |
Interest Rate | 3.40% |  |
EQK Portage |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 3,350 | 3,350 |
Interest Rate | 10.00% |  |
Forest Grove |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 7,128 | 7,263 |
Interest Rate | 3.75% |  |
Landing Bayou |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 14,161 | 14,407 |
Interest Rate | 3.50% |  |
Legacy at Pleasant Grove |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 13,039 | 13,352 |
Interest Rate | 3.60% |  |
New Concept Energy |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 3,542 | 3,542 |
Interest Rate | 6.00% |  |
Northside on Travis |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 11,656 | 0 |
Interest Rate | 2.50% |  |
Parc at Denham Springs |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 16,737 | 0 |
Interest Rate | 3.75% |  |
Parc at Denham Springs Phase II |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 15,789 | 15,962 |
Interest Rate | 4.05% |  |
RCM HC Enterprises |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 5,086 | 5,086 |
Interest Rate | 5.00% |  |
Residences at Holland Lake |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 10,622 | 0 |
Interest Rate | 3.60% |  |
Stanford Center |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 0 | 38,979 |
Interest Rate | 6.00% |  |
Loss on early extinguishment of debt | $ (1,639) |  |
Sugar Mill Phase III |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 0 | 9,216 |
Interest Rate | 4.50% |  |
Loss on early extinguishment of debt | $ (1,166) |  |
Toulon |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 0 | 13,697 |
Interest Rate | 3.20% |  |
Villas at Bon Secour |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 19,410 | 19,492 |
Interest Rate | 3.08% |  |
Villas of Park West I |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 9,373 | 0 |
Interest Rate | 3.04% |  |
Villas of Park West II |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 8,504 | 0 |
Interest Rate | 3.18% |  |
Vista Ridge |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 9,674 | 9,830 |
Interest Rate | 4.00% |  |
Windmill Farms |  |  |
Debt Instrument [Line Items] |  |  |
Mortgages and other notes payable | $ 6,400 | $ 8,389 |
Interest Rate | 5.00% |  |

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

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: | us-gaap_DebtInstrumentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126972273&loc=d3e12355-112629 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126972273&loc=d3e12317-112629 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_GainsLossesOnExtinguishmentOfDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(3) -URI https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69C -URI https://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69B -URI https://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1D -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_A770SouthPostOakMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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