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Lessor, Number Of Sales Type Leases

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Represents number of lease modifications.

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Number Of Properties Impaired

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Carrying amount of property, plant and equipment not held for use.

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Amount of accumulated depreciation, of lessor's underlying asset for which right to use has been conveyed to lessee under sale-type lease.

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Amount, before accumulated depreciation, of lessor's underlying asset for which right to use has been conveyed to lessee under sale-type lease.

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Acquisitions of real estate did not satisfy the requirements for sale-leaseback accounting and have been recognized as notes receivable.

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Amount of real estate loans receivable for property sold with the buyer of the property.

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Term of extension of loans receivable.

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Real Estate Loans Receivable, Origination Fee And Interest

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Capitalized costs of improvements and construction activities at properties.

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes.

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Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease.

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Cash received from the sale of real estate that is held for investment, that is, it is part of an investing activity during the period.

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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.

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