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Schedule III Real Estate | 12 Months Ended
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Dec. 31, 2015
Accounting Changes and Error Corrections [Abstract] |
Schedule III Real Estate | SCHEDULE III INCOME OPPORTUNITY REALTY INVESTORS, INC. Real Estate and Accumulated Depreciation December 31, 2015
|  |  |  |  | Initial Cost |  |  |  |  | Gross Amounts at Which Carried at End of Year
|  | Encumbrances |  | Land |  | Building & Improvements |  | Cost Capitalized Subsequent to Acquisition and Improvements |  | Land |  | Building & Improvements |  | Total |
|  | (dollars in thousands)
Properties Held for Investment |  |
Land, Farmers Branch, TX |  |  | — |  |  | 22,713 |  |  | 4 |  |  | — |  |  | 22,713 |  |  | 4 |  |  | 22,717 |
|  | $ | — |  | $ | 22,713 |  | $ | 4 |  | $ | — |  | $ | 22,713 |  | $ | 4 |  | $ | 22,717 |
INCOME OPPORTUNITY REALTY INVESTORS, INC. Real Estate and Accumulated Depreciation For the Years Ended December 31,
|  |  | 2015 |  |  |  | 2014 |  |  |  | 2013 |
|  | (dollars in thousands) |
Reconciliation of Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, |  | $ | 25,717 |  |  | $ | 24,511 |  |  | $ | 24,511 |
Additions |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions and improvements |  |  |  |  |  |  | 1,206 |  |  |  | — |
Deductions |  |  |  |  |  |  |  |  |  |  |  |
Sale of real estate |  |  | (3,000 | ) |  |  | — |  |  |  | — |
Balance at December 31, |  | $ | 22,717 |  |  | $ | 25,717 |  |  | $ | 24,511 |
Reconciliation of Accumulated Depreciation |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, |  | $ | — |  |  | $ | — |  |  | $ | — |
Additions |  |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  | — |  |  |  | — |  |  |  | — |
Deductions |  |  |  |  |  |  |  |  |  |  |  |
Sale of real estate |  |  | — |  |  |  | — |  |  |  | — |
Balance at December 31, |  | $ | — |  |  | $ | — |  |  | $ | — |

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- Definition The entire disclosure of real estate investments and associated accumulated depreciation for entities with a significant portion of their business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 + Details
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