XML 47 R35.htm IDEA: XBRL DOCUMENT v3.19.2

Note 4 - Deferred Costs and Intangible Assets - Deferred Costs and Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Deferred costs	$ 347	$ 286
Above-market leases	480	480
Lease origination costs	3,122	3,110
In-place leases	7,347	8,078
Real estate tax abatements	9,143	12,571
Total deferred costs and intangible assets	20,439	24,525
Less accumulated amortization	(11,066)	(14,561)
Total	$ 9,373	$ 9,964

X

- Definition

Accumulated amortization of deferred costs and intangible assets at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	clpr_AccumulatedAmortizationOfDeferredCostsAndIntangibleAssets
Namespace Prefix:	clpr_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount of deferred costs and intangible assets before accumulated amortization.

+ References

No definition available.

+ Details

Name:	clpr_DeferredCostsAndIntangibleAssetsGross
Namespace Prefix:	clpr_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The net carrying amount of deferred costs and intangible assets.

+ References

No definition available.

+ Details

Name:	clpr_DeferredCostsAndIntangibleAssetsNet
Namespace Prefix:	clpr_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

A temporary reduction or elimination of property taxes.

+ References

No definition available.

+ Details

Name:	clpr_RealEstateTaxAbatements
Namespace Prefix:	clpr_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The carrying amount of deferred costs.

+ References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCurrentAndNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

For an unclassified balance sheet, this element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This amount is before considering accumulated amortization representing the periodic charge to earnings to recognize the deferred costs over the term of the related lease.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 25
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=77902619&loc=d3e40588-112709

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 25
-Paragraph 17
-URI http://asc.fasb.org/extlink&oid=77902619&loc=d3e40246-112709

+ Details

Name:	us-gaap_DeferredCostsLeasingGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

This element represents the amount of value allocated by a lessor (acquirer) to lease agreements which exist at acquisition of a leased property. Such amount may include the value assigned to existing tenant relationships and excludes the market adjustment component of the value assigned for above or below-market leases acquired.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetAcquiredInPlaceLeases
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

This element represents the identifiable intangible asset established upon acquisition based on a favorable difference between the terms of an acquired lease and the current market terms for that lease at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.15)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant