Apartment Investment & Management Co Liquidation Value Calculator
Apartment Investment & Management Co
Current Price: N/A
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Advanced: All 228 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$394.89M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$407.20M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations |
$407.20M | USD | ||
| Restricted Cash And Cash Equivalents total RestrictedCashAndCashEquivalents |
$11.67M | USD | ||
| finance_lease_liability | ||||
| Finance Lease Liability total FinanceLeaseLiability |
$124.79M | USD | ||
| liabilities_total | ||||
| Liabilities total | $1.12B | USD | ||
| long_term_debt | ||||
| Long Term Debt total LongTermDebt |
$738.62M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$7.25M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
140.2M | shares | ||
Unmapped Tags (216)
| Accounts Receivable Net AccountsReceivableNet | $13.78M | USD | ||
| Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities | $147.36M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $429.14M | USD | ||
| Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent | $927,000 | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $900,000 | USD | ||
| Assets Assets | $1.68B | USD | ||
| Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid | $16.36M | USD | ||
| Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | $538.89M | USD | ||
| Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | $21.98M | USD | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $3 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $510.59M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $140.16M | shares | ||
| Common Stock Value CommonStockValue | $1.40M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $15.97M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $2.05M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $16.34M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $0 | USD | ||
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $82,000 | USD | ||
| Derivative Assets DerivativeAssets | $55,000 | USD | ||
| Dividends Cash DividendsCash | $330.64M | USD | ||
| Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent | $4.32M | USD | ||
| Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount | $1.32B | USD | ||
| Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset | $106.44M | USD | ||
| Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization | $1.28M | USD | ||
| Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs | $23.18M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $1.11M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $13.38M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $12.26M | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $-1.50M | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $12.26M | USD | ||
| Interest Costs Capitalized InterestCostsCapitalized | $12.90M | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $8.65M | USD | ||
| Lease Cost LeaseCost | $10.37M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $427,000 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $1.68B | USD | ||
| Loans Payable LoansPayable | $399.14M | USD | ||
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | $1.41M | USD | ||
| Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions | $323,000 | USD | ||
| Minority Interest In Operating Partnerships MinorityInterestInOperatingPartnerships | $12.74M | USD | ||
| Notes Receivable Net NotesReceivableNet | $103.86M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $1.61M | USD | ||
| Operating Lease Lease Income OperatingLeaseLeaseIncome | $130.93M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $3.50M | USD | ||
| Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome | $12.33M | USD | ||
| Other Assets OtherAssets | $82.09M | USD | ||
| Other Assets Miscellaneous OtherAssetsMiscellaneous | $9.32M | USD | ||
| Other Investments OtherInvestments | $9.44M | USD | ||
| Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation | $287.29M | USD | ||
| Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost | $1.24B | USD | ||
| Real Estate Investment Property Net RealEstateInvestmentPropertyNet | $949.93M | USD | ||
| Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures | $15.27M | USD | ||
| Residual Value Of Leased Asset ResidualValueOfLeasedAsset | $6.10M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-68.69M | USD | ||
| Secured Debt SecuredDebt | $339.48M | USD | ||
| Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets | $104.55M | USD | ||
| Stockholders Equity StockholdersEquity | $361.85M | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $394.59M | USD | ||
| Stockholders Equity Other StockholdersEquityOther | $-351,000 | USD | ||
| Sublease Income SubleaseIncome | $1.40M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $6.57M | USD | ||
| Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | $-584.88M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $5.90M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $234.24M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $0 | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $0 | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $58.28M | USD | ||
| Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations | $4.78M | USD | ||
| Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount | $677,000 | USD | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | $7.80M | USD | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions | $7.77M | USD | ||
| Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive | $1.42B | USD | ||
| Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | $4.57M | USD | ||
| Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive | $5.82M | USD | ||
| Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour | $5.71M | USD | ||
| Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree | $5.60M | USD | ||
| Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo | $5.48M | USD | ||
| Finance Lease Principal Payments FinanceLeasePrincipalPayments | $75,000 | USD | ||
| Gain Loss On Sale Of Business GainLossOnSaleOfBusiness | $783.00M | USD | ||
| Gain Loss On Sale Of Properties GainLossOnSaleOfProperties | $237.06M | USD | ||
| Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets | $1.99M | USD | ||
| Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities | $-8.28M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $7.68M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $2.27M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $843,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $2.18M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $2.38M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-648.82M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $874.97M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $8.09M | USD | ||
| Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance | $585,000 | USD | ||
| Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments | $118.60M | USD | ||
| Payments For Capital Improvements PaymentsForCapitalImprovements | $99.62M | USD | ||
| Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities | $666,000 | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $-1.13M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $256,000 | USD | ||
| Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates | $1.41M | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $415.56M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $4.33M | USD | ||
| Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities | $1.58M | USD | ||
| Proceeds From Lines Of Credit ProceedsFromLinesOfCredit | $43.80M | USD | ||
| Proceeds From Minority Shareholders ProceedsFromMinorityShareholders | $585,000 | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $-992,000 | USD | ||
| Repayments Of Notes Payable RepaymentsOfNotesPayable | $43.80M | USD | ||
| Repayments Of Secured Debt RepaymentsOfSecuredDebt | $227.74M | USD | ||
| Share Based Compensation ShareBasedCompensation | $5.90M | USD | ||
| Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1 | $6.57M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | $9 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Period Increase Decrease ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPeriodIncreaseDecrease | $2.81M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | $0 | pure | ||
| Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum | $0 | pure | ||
| Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum | $0 | pure | ||
| Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum | $0 | pure | ||
| Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum | $0 | pure | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | $9.50M | USD | ||
| Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares | $29.00B | shares | ||
| Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue | $256,000 | USD | ||
| Advertising Expense AdvertisingExpense | $2.20M | USD | ||
| Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit | $39.22M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $38.85M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $364,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-91.52M | USD | ||
| Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit | $-96.81M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $-5.29M | USD | ||
| Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | $565.22M | USD | ||
| Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | $4 | USD/shares | ||
| Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | $4 | USD/shares | ||
| Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense | $9.63M | USD | ||
| Disposal Group Including Discontinued Operation Interest Income DisposalGroupIncludingDiscontinuedOperationInterestIncome | $2,000 | USD | ||
| Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense | $22.64M | USD | ||
| Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss | $551.22M | USD | ||
| Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue | $51.57M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $4 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $4 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $2 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | $-89.93M | USD | ||
| Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent | $3 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations | $-57.60M | USD | ||
| Finance Lease Interest Expense FinanceLeaseInterestExpense | $7.48M | USD | ||
| Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | $7.80M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $892,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $892,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $892,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $892,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $892,000 | USD | ||
| Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate | $237.06M | USD | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $34.03M | USD | ||
| Income Loss From Continuing Operations IncomeLossFromContinuingOperations | $41.75M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-15.85M | USD | ||
| Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare | $0 | USD/shares | ||
| Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare | $0 | USD/shares | ||
| Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax | $551.22M | USD | ||
| Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $4 | USD/shares | ||
| Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $4 | USD/shares | ||
| Income Taxes Paid IncomeTaxesPaid | $498,000 | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $498,000 | USD | ||
| Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued | $0 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $-57.59M | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $551,000 | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $5.49M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $-6.94M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $-142,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $-4.92M | USD | ||
| Interest Expense InterestExpense | $59.43M | USD | ||
| Net Income Loss NetIncomeLoss | $547.16M | USD | ||
| Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest | $781,000 | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $554.01M | USD | ||
| Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic | $27.07M | USD | ||
| Net Income Loss From Discontinued Operations Available To Common Shareholders Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic | $520.10M | USD | ||
| Operating Expenses OperatingExpenses | $308.12M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $-4.19M | USD | ||
| Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent | $16.08M | USD | ||
| Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed | $22.90M | USD | ||
| Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax | $7.60M | USD | ||
| Revenues Revenues | $138.49M | USD | ||
| Amortization Of Financing Costs AmortizationOfFinancingCosts | $5.57M | USD | ||
| Asset Impairment Charges AssetImpairmentCharges | $147,500 | USD | ||
| Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation | $13.99M | USD | ||
| Gain Loss On Disposition Of Real Estate Discontinued Operations GainLossOnDispositionOfRealEstateDiscontinuedOperations | $545.91M | USD | ||
| Impairment Of Real Estate ImpairmentOfRealEstate | $147.46M | USD | ||
| Interest Paid Net InterestPaidNet | $60.51M | USD | ||
| Land Land | $222.31M | USD | ||
| Notes Issued1 NotesIssued1 | $85.00M | USD | ||
| Number Of Reportable Segments NumberOfReportableSegments | $3 | Segment | ||
| Other Adjustments To Income Discontinued Operations OtherAdjustmentsToIncomeDiscontinuedOperations | $-1.73M | USD | ||
| Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic | $1.60M | USD | ||
| Profit Loss ProfitLoss | $592.97M | USD | ||
| Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation | $287.29M | USD | ||
| Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements | $1.01B | USD | ||
| Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand | $222.31M | USD | ||
| Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue | $1.24B | USD | ||
| Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic | $7.33M | USD | ||
| Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | $-479,000 | USD | ||
| Unrecognized Tax Benefits UnrecognizedTaxBenefits | $2.02M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.