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Company Name: PGI INCORPORATED
CIK: 81157
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2011-08-12
Last Filing Date: 2023-03-31
SEC Filings
Start End Frame Filed ACCN Value View
2012-04-01 2012-06-30 CY2012Q2 2012-08-13 0001354488-12-004069 $ 5,317,758 View
2021-01-01 2021-03-31 CY2020Q1 2021-05-14 0001654954-21-005654 $ 5,317,758 View
2013-01-01 2013-12-31 CY2012 2014-03-31 0001354488-14-001496 $ 5,317,758 View
2018-01-01 2018-12-31 CY2017 2019-02-25 0001654954-19-001940 $ 5,317,758 View
2019-07-01 2019-09-30 CY2018Q3 2019-11-12 0001654954-19-012643 $ 5,317,758 View
2019-01-01 2019-12-31 CY2018 2020-03-12 0001654954-20-002544 $ 5,317,758 View
2020-01-01 2020-03-31 CY2019Q1 2020-06-29 0001654954-20-007055 $ 5,317,758 View
2013-04-01 2013-06-30 CY2012Q2 2013-08-14 0001354488-13-004550 $ 5,317,758 View
2013-07-01 2013-09-30 CY2012Q3 2013-11-14 0001354488-13-006325 $ 5,317,758 View
2014-01-01 2014-03-31 CY2013Q1 2014-05-14 0001354488-14-002564 $ 5,317,758 View
2014-04-01 2014-06-30 CY2013Q2 2014-08-14 0001354488-14-004206 $ 5,317,758 View
2014-07-01 2014-09-30 CY2013Q3 2014-11-14 0001354488-14-005748 $ 5,317,758 View
2015-01-01 2015-03-31 CY2014Q1 2015-05-15 0001354488-15-002465 $ 5,317,758 View
2015-04-01 2015-06-30 CY2015Q2 2015-08-14 0001354488-15-003848 $ 5,317,758 View
2014-01-01 2014-12-31 CY2013 2015-03-31 0001354488-15-001482 $ 5,317,758 View
2011-04-01 2011-06-30 CY2010Q2 2011-08-12 0001068800-11-000101 $ 3,000 View
2011-07-01 2011-09-30 CY2010Q3 2011-11-14 0001068800-11-000120 $ 2,000 View
2011-01-01 2011-12-31 CY2010 2012-03-30 0001068800-12-000043 $ 9,000 View
2012-01-01 2012-03-31 CY2011Q1 2012-05-14 0001068800-12-000062 $ 2,000 View
2015-07-01 2015-09-30 CY2015Q3 2015-11-13 0001354488-15-005031 $ 5,317,758 View
2016-01-01 2016-03-31 CY2015Q1 2016-05-12 0001354488-16-007342 $ 5,317,758 View
2017-01-01 2017-03-31 CY2016Q1 2017-05-15 0001654954-17-004724 $ 5,317,758 View
2018-01-01 2018-03-31 CY2017Q1 2018-05-11 0001654954-18-005117 $ 5,317,758 View
2018-04-01 2018-06-30 CY2017Q2 2018-08-20 0001654954-18-009413 $ 5,317,758 View
2018-07-01 2018-09-30 CY2017Q3 2018-11-09 0001654954-18-012322 $ 5,317,758 View
2019-01-01 2019-03-31 CY2018Q1 2019-05-15 0001654954-19-006049 $ 5,317,758 View
2019-04-01 2019-06-30 CY2018Q2 2019-08-14 0001654954-19-009467 $ 5,317,758 View
2020-04-01 2020-06-30 CY2019Q2 2020-08-14 0001654954-20-009162 $ 5,317,758 View
2020-07-01 2020-09-30 CY2019Q3 2020-11-13 0001654954-20-012317 $ 5,317,758 View
2020-01-01 2020-12-31 CY2020 2021-03-31 0001654954-21-003578 $ 5,317,758 View
2021-04-01 2021-06-30 CY2021Q2 2021-08-13 0001654954-21-008914 $ 5,317,758 View
2017-01-01 2017-12-31 CY2017 2018-03-23 0001654954-18-003025 $ 5,317,758 View
2013-01-01 2013-03-31 CY2013Q1 2013-05-14 0001354488-13-002763 $ 5,317,758 View
2016-07-01 2016-09-30 CY2015Q3 2016-11-09 0001654954-16-003675 $ 5,317,758 View
2017-04-01 2017-06-30 CY2017Q2 2017-08-14 0001654954-17-007523 $ 5,317,758 View
2021-07-01 2021-09-30 CY2021Q3 2021-11-15 0001654954-21-012145 $ 5,317,758 View
2012-01-01 2012-12-31 CY2011 2013-03-29 0001354488-13-001603 $ 5,317,758 View
2015-01-01 2015-12-31 CY2014 2016-03-22 0001354488-16-006641 $ 5,317,758 View
2022-01-01 2022-03-31 CY2022Q1 2022-05-13 0001654954-22-006685 $ 0 View
2016-01-01 2016-12-31 CY2015 2017-03-31 0001654954-17-002938 $ 5,317,758 View
2012-07-01 2012-09-30 CY2012Q3 2012-11-14 0001354488-12-005875 $ 5,317,758 View
2016-04-01 2016-06-30 CY2015Q2 2016-08-15 0001654954-16-001629 $ 5,317,758 View
2017-07-01 2017-09-30 CY2017Q3 2017-11-13 0001654954-17-010474 $ 5,317,758 View
2021-01-01 2021-12-31 CY2020 2022-03-31 0001654954-22-004355 $ 90,000 View
2022-01-01 2022-09-30 CY2022Q3I 2022-11-14 0001654954-22-015213 $ -38,000 View
2022-01-01 2022-12-31 CY2022 2023-03-31 0001654954-23-004006 $ 39,000 View
2022-04-01 2022-06-30 CY2022Q2 2022-08-12 0001654954-22-011154 $ 38,000 View
SEC Facts By Type
Type Name Description View
us-gaap Deferred Costs, Noncurrent Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent. View
dei Entity Common Stock, Shares Outstanding Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. View
us-gaap Additional Paid in Capital Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. View
us-gaap Deferred Tax Assets, Goodwill and Intangible Assets Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. View
us-gaap Earnings Per Share, Basic and Diluted The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. View
us-gaap General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Interest Income, Operating Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. View
us-gaap Interest Payable, Current Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Operating Loss Carryforwards, Valuation Allowance The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Professional Fees A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. View
us-gaap Restricted Cash and Cash Equivalents Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. View
us-gaap Interest Expense, Related Party Amount of interest expense incurred on a debt or other obligation to related party. View
dei Entity Public Float The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. View
us-gaap Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. View
us-gaap Accounts Payable and Other Accrued Liabilities, Current Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. View
us-gaap Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accounts Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. View
us-gaap Accounts Receivable, Related Parties For an unclassified balance sheet, amount of receivables arising from transactions with related parties. View
us-gaap Accounts Receivable, Related Parties, Current Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. View
us-gaap Accrual for Environmental Loss Contingencies Total costs accrued as of the balance sheet date for environmental loss contingencies. View
us-gaap Accrual for Environmental Loss Contingencies, Net (Deprecated 2013-01-31) Present value of the accrual for environmental loss contingencies. View
us-gaap Accrual for Taxes Other than Income Taxes Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. View
us-gaap Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. View
us-gaap Accrued Liabilities Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. View
us-gaap Accrued Professional Fees, Current Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Debt Instrument, Decrease, Forgiveness Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. View
us-gaap Debt Instrument, Face Amount Face (par) amount of debt instrument at time of issuance. View
us-gaap Debt, Weighted Average Interest Rate Weighted average interest rate of debt outstanding. View
us-gaap Assets Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Cash Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Cash, Period Increase (Decrease) Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Includes effect from exchange rate changes. View
us-gaap Common Stock, Capital Shares Reserved for Future Issuance Aggregate number of common shares reserved for future issuance. View
us-gaap Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock. View
us-gaap Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws. View
us-gaap Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. View
us-gaap Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. View
us-gaap Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Common Stock, Value, Outstanding Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares. View
us-gaap Convertible Debt Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. View
us-gaap Convertible Debt, Noncurrent Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock. View
us-gaap Convertible Subordinated Debt Including the current and noncurrent portions, the carrying value of convertible subordinated debt, as of the balance sheet date, initially scheduled to be repaid after one year or beyond the normal operating cycle if longer. This form of debt can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder, and places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. View
us-gaap Convertible Subordinated Debt, Current The portion of the carrying value of convertible subordinated debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. This form of debt can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder, and places a lender in a lien position behind debt having a higher priority of repayment upon liquidation of the entity's assets. View
us-gaap Convertible Subordinated Debt, Noncurrent The portion of the carrying value of convertible subordinated debt as of the balance sheet date that is scheduled to be repaid after one year or beyond the normal operating cycle if longer. This form of debt can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder, and places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. View
us-gaap Cost of Real Estate Sales (Deprecated 2018-01-31) Reflects for the period the total of the carrying amount of the commercial, industrial and residential land and buildings sold plus certain overhead and other costs incurred to place the real estate in saleable condition, capitalized interest costs in the properties sold, and inventory impairment losses recognized. This element would most likely be used by an entity whose principal activities involve real estate or which has significant real estate operations. View
us-gaap Costs and Expenses Total costs of sales and operating expenses for the period. View
us-gaap Long-term Debt, Gross Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. View
us-gaap Deferred Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. View
us-gaap Deferred Tax Assets, Other Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. View
us-gaap Deferred Tax Assets, Property, Plant and Equipment Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. View
us-gaap Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. View
us-gaap Deferred Tax Assets, Valuation Allowance Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Deferred Tax Liabilities, Other Amount of deferred tax liability attributable to taxable temporary differences classified as other. View
us-gaap Deposit Assets The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. View
us-gaap Dividends Payable, Current Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Dividends, Preferred Stock, Stock Amount of paid and unpaid preferred stock dividends declared with the form of settlement in stock. View
us-gaap Due from Related Parties, Current The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). View
us-gaap Due to Related Parties, Noncurrent Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. View
us-gaap Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. View
us-gaap Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Effective Income Tax Rate Reconciliation, Percent Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Percentage of domestic federal statutory tax rate applicable to pretax income (loss). View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax settlement. View
us-gaap Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. View
us-gaap Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. View
us-gaap Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. View
us-gaap Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. View
us-gaap Income Taxes Paid The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. View
us-gaap Income Taxes Receivable Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. View
us-gaap Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). View
us-gaap Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. View
us-gaap Increase (Decrease) in Accrued Taxes Payable The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. View
us-gaap Increase (Decrease) in Deferred Charges The increase (decrease) during the reporting period in the value of expenditures made during the current reporting period for benefits that will be received over a period of years. Deferred charges differ from prepaid expenses in that they usually extend over a long period of time and may or may not be regularly recurring costs of operation. View
us-gaap Increase (Decrease) in Interest and Dividends Receivable The increase (decrease) during the reporting period in the aggregate amount due to the entity in the form of unpaid interest and dividends. View
us-gaap Increase (Decrease) in Interest Payable, Net The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. View
us-gaap Increase (Decrease) in Notes Receivable, Related Parties The increase (decrease) during the reporting period in the amount owed to the reporting entity in the form of loans and obligations (generally evidenced by promissory notes) made to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence. View
us-gaap Increase (Decrease) in Other Receivables Amount of increase (decrease) in receivables classified as other. View
us-gaap Increase (Decrease) in Prepaid Expense The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. View
us-gaap Increase (Decrease) in Property and Other Taxes Payable The increase (decrease) during the period in the amount of cash payments due to taxing authorities for non-income-related taxes. View
us-gaap Increase (Decrease) in Restricted Cash The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. View
us-gaap Interest Income, Related Party Amount of interest income earned from interest-bearing assets owed to the entity by related party. View
us-gaap Interest Payable Amount of interest payable on debt, including, but not limited to, trade payables. View
us-gaap Interest Receivable Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. View
us-gaap Investment Income, Dividend Amount of dividend income on nonoperating securities. View
us-gaap Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. View
us-gaap Land Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. View
us-gaap Land and Land Improvements Amount before accumulated deprecation and depletion of real estate held for productive use and additions or improvements to real estate held for productive use, examples include, but are not limited to, walkways, driveways, fences, and parking lots. Excludes land held for sale. View
us-gaap Land Available-for-sale Carrying value of land held for sale. View
us-gaap Land Improvements Amount before accumulated deprecation and depletion of additions or improvements to real estate held for productive use. Examples include, but are not limited to, walkways, driveways, fences, and parking lots. View
us-gaap Legal Fees The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. View
us-gaap Liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. View
us-gaap Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. View
us-gaap Long-term Debt Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. View
us-gaap Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. View
us-gaap Net Income (Loss) Available to Common Stockholders, Diluted Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. View
us-gaap Notes Payable Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. View
us-gaap Notes Payable, Current Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. View
us-gaap Notes Payable, Related Parties, Current The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Notes Receivable, Related Parties For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. View
us-gaap Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. View
us-gaap Operating Loss Carryforwards Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. View
us-gaap Other Assets Amount of assets classified as other. View
us-gaap Other Assets, Current Amount of current assets classified as other. View
us-gaap Other Income Amount of revenue and income classified as other. View
us-gaap Other Long-term Debt Amount of long-term debt classified as other. View
us-gaap Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other. View
us-gaap Other Notes Payable Amount of long-term notes payable classified as other. View
us-gaap Payments for Operating Activities Total amount of cash paid for operating activities during the current period. View
us-gaap Payments for Other Taxes Amount of cash outflow for taxes classified as other. View
us-gaap Payments to Acquire Notes Receivable The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics. View
us-gaap Payments to Acquire Other Real Estate The cash outflow associated with the purchase of other real estate investments held by the entity for investment purposes not otherwise defined in the taxonomy. View
us-gaap Preferred Stock, Amount of Preferred Dividends in Arrears Aggregate amount of cumulative preferred dividends in arrears. View
us-gaap Preferred Stock Dividends and Other Adjustments The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. View
us-gaap Preferred Stock, Liquidation Preference Per Share The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. View
us-gaap Preferred Stock, Liquidation Preference, Value Value of the difference between preference in liquidation and the par or stated values of the preferred shares. View
us-gaap Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. View
us-gaap Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. View
us-gaap Preferred Stock, Shares Issued Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. View
us-gaap Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. View
us-gaap Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Preferred Stock, Value, Outstanding Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders. View
us-gaap Prepaid Expense Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. View
us-gaap Proceeds from Interest Received Interest received on loans and other debt instruments during the current period. View
us-gaap Proceeds from Operating Activities Total amount of cash received from operating activities during the current period. View
us-gaap Proceeds from Other Operating Activities Amount of cash inflow from operating activities classified as other. View
us-gaap Proceeds from Sale and Collection of Notes Receivable The cash inflow associated with the proceeds from sale of notes receivable, as well as principal collections from a borrowing supported by a written promise to pay an obligation (note receivable). View
us-gaap Proceeds from Sale of Property Held-for-sale The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. View
us-gaap Proceeds from Sale of Real Estate Cash received for the sale of real estate that is not part of an investing activity during the current period. View
us-gaap Related Party Transaction, Expenses from Transactions with Related Party Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. View
us-gaap Repayment of Notes Receivable from Related Parties The cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. View
us-gaap Repayments of Related Party Debt The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). View
us-gaap Sales of Real Estate (Deprecated 2018-01-31) Revenue from the sale of commercial, industrial, or residential property during the period. This element is more likely than not relevant to an entity for which real estate operations are a principal activity. If real estate operations are not a principal activity, the reporting entity would likely use a gain (loss) on sale of property, plant, or equipment type element. View
us-gaap Revenue, Net (Deprecated 2018-01-31) Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. View
us-gaap Stockholders' Equity Attributable to Parent Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. View
us-gaap Subordinated Debt Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. View
us-gaap Taxes, Miscellaneous All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. View
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. View
us-gaap Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. View
us-gaap Weighted Average Number of Shares Outstanding, Basic and Diluted Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). View
us-gaap Weighted Average Number of Shares Issued, Basic This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). View
us-gaap Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. View
us-gaap Adjustments to Additional Paid in Capital, Other Amount of other increase (decrease) in additional paid in capital (APIC). View
us-gaap Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. View
us-gaap Common Stock Dividends, Shares Number of shares of common stock issued as dividends during the period. Excludes stock splits. View
us-gaap Convertible Notes Payable, Current Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. View
us-gaap Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. View
us-gaap Debt Instrument, Increase, Accrued Interest Increase for accrued, but unpaid interest on the debt instrument for the period. View
us-gaap Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. View
us-gaap Interest on Convertible Debt, Net of Tax The after-tax amount of interest recognized in the period associated with any convertible debt. View
us-gaap Partners' Capital Account, Units The number of each class of partnership units outstanding at the balance sheet date. Units represent shares of ownership of the general, limited, and preferred partners. View
us-gaap Payment for Debt Extinguishment or Debt Prepayment Cost Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. View
us-gaap Preferred Stock, Dividend Rate, Percentage The percentage rate used to calculate dividend payments on preferred stock. View
us-gaap Preferred Stock, Dividend Rate, Per-Dollar-Amount The amount per share used to calculated dividend payments on preferred stock. View
us-gaap SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Cost of Investment in Real Estate Sold Amount of real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. View
us-gaap Cumulative Dividends Amount of cumulative cash dividends distributed to shareholders. View
us-gaap Interest and Other Income The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). View
us-gaap Accounts Payable and Other Accrued Liabilities Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. View
us-gaap Net Assets The net of assets and liabilities. View
us-gaap Interest Expense, Subordinated Notes and Debentures Interest expense incurred during the reporting period on subordinated notes and debentures. Includes amortization of expenses incurred in the issuance of subordinated notes and debentures. View
us-gaap Other Revenue (Expense) from Real Estate Operations Amount of other revenue (expense) derived from real estate investments partnerships. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Interest and Debt Expense Interest and debt related expenses associated with nonoperating financing activities of the entity. View
us-gaap Interest Paid, Including Capitalized Interest, Operating and Investing Activities Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. View
us-gaap Other Expenses Amount of expense classified as other. View
us-gaap Other General and Administrative Expense Amount of general and administrative expense classified as other. View
us-gaap Other Operating Activities, Cash Flow Statement Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). View
us-gaap Premiums Earned, Net Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. View
us-gaap Proceeds from Notes Payable The cash inflow from a borrowing supported by a written promise to pay an obligation. View
us-gaap Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. View
us-gaap Realized Investment Gains (Losses) Amount of realized gain (loss) on investment. View
Chart of Accounts => Accounts
Name View
Accounts Payable and Accrued Liabilities, Current View
Accrual for Environmental Loss Contingencies, Net (Deprecated 2013-01-31) View
General and Administrative Expense View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Investing Activities View
Repayment of Notes Receivable from Related Parties View
Weighted Average Number of Shares Outstanding, Basic and Diluted View
Accounts Payable and Other Accrued Liabilities, Current View
Accounts Payable, Current View
Accounts Receivable, after Allowance for Credit Loss View
Accounts Receivable, Related Parties View
Accounts Receivable, Related Parties, Current View
Accrual for Environmental Loss Contingencies View
Accrual for Taxes Other than Income Taxes View
Accrued Income Taxes, Current View
Accrued Liabilities View
Accrued Professional Fees, Current View
Additional Paid in Capital View
Assets View
Cash View
Cash, Period Increase (Decrease) View
Common Stock, Capital Shares Reserved for Future Issuance View
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares Authorized View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Common Stock, Value, Issued View
Common Stock, Value, Outstanding View
Convertible Debt View
Convertible Debt, Noncurrent View
Convertible Subordinated Debt View
Convertible Subordinated Debt, Current View
Convertible Subordinated Debt, Noncurrent View
Cost of Real Estate Sales (Deprecated 2018-01-31) View
Costs and Expenses View
Long-term Debt, Gross View
Debt Instrument, Decrease, Forgiveness View
Debt Instrument, Face Amount View
Debt, Weighted Average Interest Rate View
Deferred Costs, Noncurrent View
Deferred Tax Assets, Goodwill and Intangible Assets View
Deferred Tax Assets, Net View
Deferred Tax Assets, Net of Valuation Allowance View
Deferred Tax Assets, Operating Loss Carryforwards View
Deferred Tax Assets, Other View
Deferred Tax Assets, Property, Plant and Equipment View
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax View
Deferred Tax Assets, Valuation Allowance View
Deferred Tax Liabilities, Other View
Deposit Assets View
Dividends Payable, Current View
Dividends, Preferred Stock, Stock View
Due from Related Parties, Current View
Due to Related Parties, Noncurrent View
Earnings Per Share, Basic View
Earnings Per Share, Basic and Diluted View
Earnings Per Share, Diluted View
Effective Income Tax Rate Reconciliation, Percent View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent View
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent View
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property View
Gain (Loss) on Extinguishment of Debt View
Gross Profit View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest View
Income Tax Expense (Benefit) View
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) View
Income Taxes Paid View
Income Taxes Receivable View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount View
Increase (Decrease) in Accounts Payable and Accrued Liabilities View
Increase (Decrease) in Accrued Taxes Payable View
Increase (Decrease) in Deferred Charges View
Increase (Decrease) in Interest and Dividends Receivable View
Increase (Decrease) in Interest Payable, Net View
Increase (Decrease) in Notes Receivable, Related Parties View
Increase (Decrease) in Other Receivables View
Increase (Decrease) in Prepaid Expense View
Increase (Decrease) in Property and Other Taxes Payable View
Increase (Decrease) in Restricted Cash View
Interest Expense View
Interest Expense, Related Party View
Interest Income, Operating View
Interest Income, Related Party View
Interest Payable, Current View
Interest Payable View
Interest Receivable View
Investment Income, Dividend View
Investment Income, Interest View
Land View
Land and Land Improvements View
Land Available-for-sale View
Land Improvements View
Legal Fees View
Liabilities View
Liabilities and Equity View
Long-term Debt View
Net Cash Provided by (Used in) Operating Activities View
Net Income (Loss) Attributable to Parent View
Net Income (Loss) Available to Common Stockholders, Basic View
Net Income (Loss) Available to Common Stockholders, Diluted View
Notes Payable View
Notes Payable, Current View
Notes Payable, Related Parties, Current View
Notes Receivable, Related Parties View
Operating Expenses View
Operating Loss Carryforwards View
Operating Loss Carryforwards, Valuation Allowance View
Other Assets View
Other Assets, Current View
Other Income View
Other Long-term Debt View
Other Nonoperating Income (Expense) View
Other Notes Payable View
Payments for Operating Activities View
Payments for Other Taxes View
Payments to Acquire Notes Receivable View
Payments to Acquire Other Real Estate View
Preferred Stock, Amount of Preferred Dividends in Arrears View
Preferred Stock Dividends and Other Adjustments View
Preferred Stock, Liquidation Preference Per Share View
Preferred Stock, Liquidation Preference, Value View
Preferred Stock, Par or Stated Value Per Share View
Preferred Stock, Shares Authorized View
Preferred Stock, Shares Issued View
Preferred Stock, Shares Outstanding View
Preferred Stock, Value, Issued View
Preferred Stock, Value, Outstanding View
Prepaid Expense View
Proceeds from Interest Received View
Proceeds from Operating Activities View
Proceeds from Other Operating Activities View
Proceeds from Sale and Collection of Notes Receivable View
Proceeds from Sale of Property Held-for-sale View
Proceeds from Sale of Real Estate View
Professional Fees View
Related Party Transaction, Expenses from Transactions with Related Party View
Repayments of Related Party Debt View
Restricted Cash and Cash Equivalents View
Retained Earnings (Accumulated Deficit) View
Revenues View
Sales of Real Estate (Deprecated 2018-01-31) View
Revenue, Net (Deprecated 2018-01-31) View
Stockholders' Equity Attributable to Parent View
Subordinated Debt View
Taxes, Miscellaneous View
Weighted Average Number Diluted Shares Outstanding Adjustment View
Weighted Average Number of Shares Outstanding, Diluted View
Weighted Average Number of Shares Issued, Basic View
Weighted Average Number of Shares Outstanding, Basic View
Adjustments to Additional Paid in Capital, Other View
Cash and Cash Equivalents, at Carrying Value View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect View
Commitments and Contingencies View
Common Stock Dividends, Shares View
Convertible Notes Payable, Current View
Cost of Goods and Services Sold View
Debt Instrument, Increase, Accrued Interest View
Increase (Decrease) in Inventories View
Interest on Convertible Debt, Net of Tax View
Partners' Capital Account, Units View
Payment for Debt Extinguishment or Debt Prepayment Cost View
Preferred Stock, Dividend Rate, Percentage View
Preferred Stock, Dividend Rate, Per-Dollar-Amount View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Cost of Investment in Real Estate Sold View
Cumulative Dividends View
Interest and Other Income View
Accounts Payable and Other Accrued Liabilities View
Net Assets View
Interest Expense, Subordinated Notes and Debentures View
Other Revenue (Expense) from Real Estate Operations View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect View
Interest and Debt Expense View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities View
Other Expenses View
Other General and Administrative Expense View
Other Operating Activities, Cash Flow Statement View
Premiums Earned, Net View
Proceeds from Notes Payable View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Realized Investment Gains (Losses) View