Index Index

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Intercompany Profit in Loan Amount

NameMortgageLoansOnRealEstateIntercompanyProfitsInCarryingAmountOfLoans
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Intercompany Profit in Loan Amounten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of intercompany profit included in 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.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used for financial statement schedule specified by Securities and Exchange Commission Regulation S-X.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2018-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
TaxonomyVersion2018http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2017-08http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedLabelstruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationAmount of any intercompany profits included in the carrying amount of mortgage loans on real estate.http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic948http://www.xbrl.org/2003/role/disclosureRef
SubTopic310http://www.xbrl.org/2003/role/disclosureRef
SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SX 210.12-29(Footnote 9))http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
srt:MortgageLoansOnRealEstateOtherRequiredDisclosuresAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-29MortgageLoansOnRealEstate

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