Loans Receivable, Gross, Commercial, Mortgage, Communities In Pool Of Assets

No definition available.

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- Definition

Loans and Leases Receivable, Loans in Process, Additional Funds

+ References

No definition available.

+ Details

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- Definition

The number of real estate properties sold during the period.

+ References

No definition available.

+ Details

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- Definition

Interest rate of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Paragraph Column B
-Subsection 29

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 948
-SubTopic 310
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-29(Column B))
-URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014

+ Details

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- Definition

Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.7(b))
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

+ Details

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Balance Type:	credit
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- Definition

Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of undisbursed portion of the loan receivable balance (loans in process). Excludes loans and leases covered under loss sharing agreements.

+ References

No definition available.

+ Details

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Balance Type:	credit
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- Definition

Amount before allowance of mortgage loans on existing land or building. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans covered under loss sharing agreements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5066-111524

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.7(a)(3))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

+ Details

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Balance Type:	debit
Period Type:	instant

- References

No definition available.

+ Details

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- Details

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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Mortgage Receivable and Notes Receivable (Details)	1 Months Ended	3 Months Ended	9 Months Ended
	Aug. 31, 2017 USD ($) property	Sep. 30, 2019 USD ($) community	Sep. 30, 2019 USD ($)	Sep. 30, 2018 USD ($)	Jul. 31, 2017 USD ($)
MORTGAGE RECEIVABLE AND NOTES RECEIVABLE
Mortgage loans receivable	$ 11,000,000.0	$ 10,100,000	$ 10,100,000
Loans receivable, communities remaining in the pool of assets used to secure the mortgage \| community		12
Multi-Family Residential
MORTGAGE RECEIVABLE AND NOTES RECEIVABLE
Interest rate		6.00%
Loan commitment					$ 16,200,000
Loan commitment, additional funds authorized					$ 341,000
Loans receivable		$ 17,300,000	17,300,000
Discontinued Operations, Disposed of by Sale \| Multi-Family Residential
MORTGAGE RECEIVABLE AND NOTES RECEIVABLE
Number of real estate properties sold \| property	13
Interest rate		5.50%
Interest income			$ 428,000	$ 455,000