XML 102 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Impairment of Long-Lived Assets - Additional Information (Details)
3 Months Ended 4 Months Ended 12 Months Ended
Sep. 30, 2016
USD ($)
Sep. 16, 2016
USD ($)
Apr. 17, 2015
USD ($)
Dec. 31, 2016
USD ($)
a
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
a
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
a
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
property
Sep. 30, 2014
USD ($)
Dec. 31, 2016
USD ($)
a
Dec. 31, 2016
USD ($)
a
$ / a
Dec. 31, 2015
USD ($)
a
$ / a
Dec. 31, 2014
USD ($)
a
$ / a
Property Plant And Equipment [Line Items]                                
Impairment Charges           $ 1,970,822 $ 209,908       $ 510,041     $ 2,180,730 $ 510,041 $ 421,040
Gain (Loss) from sale of land       $ (83,668) $ 11,479,490 $ 1,362,948   $ 1,735,115 $ 3,763,140 $ 12,749 5,440     $ 12,758,770 5,516,444 1,500
Land [Member]                                
Property Plant And Equipment [Line Items]                                
Impairment Charges                             $ 0 0
Gain (Loss) recognized                               $ 4,802,000
Area of Real Estate Property | a       9,800                 9,800 9,800   99.7
Sales price                               $ 8,807,000
Sales price per acre | $ / a                               88,000
6 Acres of Undeveloped Land in Daytona Beach Florida [Member]                                
Property Plant And Equipment [Line Items]                                
Impairment Charges                           $ 0    
Area of land | a           6                    
Area of Real Estate Property | a               6             6  
6 Acres of Undeveloped Land in Daytona Beach Florida [Member] | Land [Member]                                
Property Plant And Equipment [Line Items]                                
Impairment Charges                           0    
2016 Disposals | Sold                                
Property Plant And Equipment [Line Items]                                
Sales price       $ 74,300,000                 $ 74,300,000 74,300,000    
2016 Disposals | Sold | Land [Member]                                
Property Plant And Equipment [Line Items]                                
Gain (Loss) recognized                           $ 8,304,000    
Area of Real Estate Property | a       707.7                 707.7 707.7    
Sales price       $ 13,759,000                 $ 13,759,000 $ 13,759,000    
Sales price per acre | $ / a                           19,000    
2016 Disposals | Under contract to be sold | 6 Acres of Undeveloped Land in Daytona Beach Florida [Member]                                
Property Plant And Equipment [Line Items]                                
Impairment Charges           $ 717,000                    
Gain (Loss) from sale of land                           $ (646,000)    
Estimated closing costs                           71,000    
Area of land impairment charges recognized | a           4                    
2016 Disposals | Under contract to be sold | 4 Acres of Undeveloped Land in Daytona Beach Florida [Member]                                
Property Plant And Equipment [Line Items]                                
Impairment Charges           $ 311,000                    
Gain (Loss) from sale of land                           (256,000)    
Estimated closing costs                           $ 55,000    
Area of land | a           4                    
Portfolio Sale | Sold                                
Property Plant And Equipment [Line Items]                                
Gain (Loss) recognized   $ 11,100,000   $ (82,000)                 $ 11,000,000      
Sales price   $ 51,600,000                            
2015 Disposals | Sold                                
Property Plant And Equipment [Line Items]                                
Impairment Charges                             $ 510,000  
Gain (Loss) recognized     $ (497,000)             $ 13,000            
Sales price               $ 24,300,000             24,300,000  
2015 Disposals | Sold | Land [Member]                                
Property Plant And Equipment [Line Items]                                
Gain (Loss) recognized                             $ 8,477,000  
Area of Real Estate Property | a               114.10             114.10  
Sales price               $ 22,529,000             $ 22,529,000  
Sales price per acre | $ / a                             197,000  
2015 Disposals | Under contract to be sold                                
Property Plant And Equipment [Line Items]                                
Impairment Charges                     $ 510,000          
Number of income properties held for sales | property                     2          
Gain (Loss) recognized                     $ (277,000)          
Estimated closing costs                     $ 233,000          
2014 Disposals | Sold                                
Property Plant And Equipment [Line Items]                                
Impairment Charges                               $ 421,000
Gain (Loss) recognized                       $ (228,000)        
Estimated closing costs                       $ 193,000        
PNC Bank, N.A. | 2016 Disposals | Sold | Altamonte Springs Florida                                
Property Plant And Equipment [Line Items]                                
Impairment Charges           $ 942,000                    
Gain (Loss) from sale of land $ (922,000)                              
Gain (Loss) recognized         20,000                      
Sales price $ 3,000,000       $ 3,000,000                      
PNC Bank, N.A. | 2016 Disposals | Under contract to be sold | Altamonte Springs Florida                                
Property Plant And Equipment [Line Items]                                
Impairment Charges           $ 942,000