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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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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 period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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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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