XML 93 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule III - Real Estate and Accumulated Depreciation and Amortization Part 15 (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Schedule Of Investments In Real Estate [Line Items]        
Total Investment in Real Estate $ 782,166 $ 783,233 $ 595,959 $ 570,275
Accumulated Depreciation And Amortization Description [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company 720,099      
Cost Capitalized Subsequent to Initial Investment 62,067      
Land 474,232      
Building and Improvements 307,934      
Total Investment in Real Estate 782,166      
Accumulated Depreciation and Amortization 120,576      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Bellaire One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company 330      
Cost Capitalized Subsequent to Initial Investment 37      
Land 215      
Building and Improvements 152      
Total Investment in Real Estate 367      
Accumulated Depreciation and Amortization $ 125      
Date of Initial Leasehold or Acquisition Investment 1985      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Brewster One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 789      
Land 789      
Total Investment in Real Estate $ 789      
Date of Initial Leasehold or Acquisition Investment 2011      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Briarcliff Manor One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 652      
Cost Capitalized Subsequent to Initial Investment 606      
Land 502      
Building and Improvements 756      
Total Investment in Real Estate 1,258      
Accumulated Depreciation and Amortization $ 418      
Date of Initial Leasehold or Acquisition Investment 1976      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Bronx One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 104      
Cost Capitalized Subsequent to Initial Investment 226      
Land 90      
Building and Improvements 240      
Total Investment in Real Estate 330      
Accumulated Depreciation and Amortization $ 233      
Date of Initial Leasehold or Acquisition Investment 1985      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Bronx Two [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 423      
Land 423      
Total Investment in Real Estate $ 423      
Date of Initial Leasehold or Acquisition Investment 2013      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Bronx Three [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 391      
Cost Capitalized Subsequent to Initial Investment 53      
Land 251      
Building and Improvements 193      
Total Investment in Real Estate 444      
Accumulated Depreciation and Amortization $ 160      
Date of Initial Leasehold or Acquisition Investment 1985      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Bronx Four [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 877      
Land 877      
Total Investment in Real Estate $ 877      
Date of Initial Leasehold or Acquisition Investment 2013      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Bronx Five [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 884      
Land 884      
Total Investment in Real Estate $ 884      
Date of Initial Leasehold or Acquisition Investment 2013      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Bronx Six [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 953      
Land 953      
Total Investment in Real Estate $ 953      
Date of Initial Leasehold or Acquisition Investment 2013      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Bronx Seven [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 1,049      
Land 485      
Building and Improvements 564      
Total Investment in Real Estate 1,049      
Accumulated Depreciation and Amortization $ 119      
Date of Initial Leasehold or Acquisition Investment 2013      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Bronx Eight [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 1,910      
Land 1,349      
Building and Improvements 561      
Total Investment in Real Estate 1,910      
Accumulated Depreciation and Amortization $ 124      
Date of Initial Leasehold or Acquisition Investment 2013      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Bronx Nine [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 2,408      
Land 1,712      
Building and Improvements 696      
Total Investment in Real Estate 2,408      
Accumulated Depreciation and Amortization $ 138      
Date of Initial Leasehold or Acquisition Investment 2013      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Bronxville One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 1,232      
Land 1,232      
Total Investment in Real Estate $ 1,232      
Date of Initial Leasehold or Acquisition Investment 2011      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Brooklyn One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Cost Capitalized Subsequent to Initial Investment $ 396      
Building and Improvements 396      
Total Investment in Real Estate 396      
Accumulated Depreciation and Amortization $ 195      
Date of Initial Leasehold or Acquisition Investment 1970      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Brooklyn Two [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 100      
Cost Capitalized Subsequent to Initial Investment 345      
Land 67      
Building and Improvements 378      
Total Investment in Real Estate 445      
Accumulated Depreciation and Amortization $ 177      
Date of Initial Leasehold or Acquisition Investment 1972      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Brooklyn Three [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 75      
Cost Capitalized Subsequent to Initial Investment 384      
Land 31      
Building and Improvements 428      
Total Investment in Real Estate 459      
Accumulated Depreciation and Amortization $ 210      
Date of Initial Leasehold or Acquisition Investment 1967      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Brooklyn Four [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 148      
Cost Capitalized Subsequent to Initial Investment 394      
Land 104      
Building and Improvements 438      
Total Investment in Real Estate 542      
Accumulated Depreciation and Amortization $ 238      
Date of Initial Leasehold or Acquisition Investment 1972      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Brooklyn Five [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 237      
Cost Capitalized Subsequent to Initial Investment 382      
Land 154      
Building and Improvements 465      
Total Investment in Real Estate 619      
Accumulated Depreciation and Amortization $ 156      
Date of Initial Leasehold or Acquisition Investment 1985      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Brooklyn Six [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 282      
Cost Capitalized Subsequent to Initial Investment 457      
Land 176      
Building and Improvements 563      
Total Investment in Real Estate 739      
Accumulated Depreciation and Amortization $ 362      
Date of Initial Leasehold or Acquisition Investment 1967      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Brooklyn Seven [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 422      
Cost Capitalized Subsequent to Initial Investment 334      
Land 275      
Building and Improvements 481      
Total Investment in Real Estate 756      
Accumulated Depreciation and Amortization $ 249      
Date of Initial Leasehold or Acquisition Investment 1985      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Brooklyn Eight [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 478      
Cost Capitalized Subsequent to Initial Investment 318      
Land 306      
Building and Improvements 490      
Total Investment in Real Estate 796      
Accumulated Depreciation and Amortization $ 254      
Date of Initial Leasehold or Acquisition Investment 1985      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Brooklyn Nine [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 627      
Cost Capitalized Subsequent to Initial Investment 313      
Land 408      
Building and Improvements 532      
Total Investment in Real Estate 940      
Accumulated Depreciation and Amortization $ 273      
Date of Initial Leasehold or Acquisition Investment 1985      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Buffalo One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 312      
Cost Capitalized Subsequent to Initial Investment 242      
Land 151      
Building and Improvements 403      
Total Investment in Real Estate 554      
Accumulated Depreciation and Amortization $ 168      
Date of Initial Leasehold or Acquisition Investment 2000      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Byron One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 969      
Land 669      
Building and Improvements 300      
Total Investment in Real Estate 969      
Accumulated Depreciation and Amortization $ 130      
Date of Initial Leasehold or Acquisition Investment 2006      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Chester One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 1,158      
Land 1,158      
Total Investment in Real Estate $ 1,158      
Date of Initial Leasehold or Acquisition Investment 2011      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Churchville One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 1,011      
Land 601      
Building and Improvements 410      
Total Investment in Real Estate 1,011      
Accumulated Depreciation and Amortization $ 178      
Date of Initial Leasehold or Acquisition Investment 2006      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Commack One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 321      
Cost Capitalized Subsequent to Initial Investment 26      
Land 209      
Building and Improvements 138      
Total Investment in Real Estate 347      
Accumulated Depreciation and Amortization $ 110      
Date of Initial Leasehold or Acquisition Investment 1985      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Corona One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 114      
Cost Capitalized Subsequent to Initial Investment 301      
Land 113      
Building and Improvements 302      
Total Investment in Real Estate 415      
Accumulated Depreciation and Amortization $ 302      
Date of Initial Leasehold or Acquisition Investment 1965      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Corona Two [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 2,543      
Land 1,903      
Building and Improvements 640      
Total Investment in Real Estate 2,543      
Accumulated Depreciation and Amortization $ 129      
Date of Initial Leasehold or Acquisition Investment 2013      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Cortland Manor One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 1,872      
Land 1,872      
Total Investment in Real Estate $ 1,872      
Date of Initial Leasehold or Acquisition Investment 2011      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Dobbs Ferry One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 670      
Cost Capitalized Subsequent to Initial Investment 34      
Land 434      
Building and Improvements 270      
Total Investment in Real Estate 704      
Accumulated Depreciation and Amortization $ 213      
Date of Initial Leasehold or Acquisition Investment 1985      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Dobbs FerryTwo [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 1,345      
Land 1,345      
Total Investment in Real Estate $ 1,345      
Date of Initial Leasehold or Acquisition Investment 2011      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | East Hampton One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 660      
Cost Capitalized Subsequent to Initial Investment 39      
Land 428      
Building and Improvements 271      
Total Investment in Real Estate 699      
Accumulated Depreciation and Amortization $ 214      
Date of Initial Leasehold or Acquisition Investment 1985      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | East Islip One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 89      
Cost Capitalized Subsequent to Initial Investment 549      
Land 87      
Building and Improvements 551      
Total Investment in Real Estate 638      
Accumulated Depreciation and Amortization $ 259      
Date of Initial Leasehold or Acquisition Investment 1972      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | East Pembroke One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 787      
Land 537      
Building and Improvements 250      
Total Investment in Real Estate 787      
Accumulated Depreciation and Amortization $ 108      
Date of Initial Leasehold or Acquisition Investment 2006      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Eastchester One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 1,724      
Land 1,724      
Total Investment in Real Estate $ 1,724      
Date of Initial Leasehold or Acquisition Investment 2011      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Elmont One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 389      
Cost Capitalized Subsequent to Initial Investment 319      
Land 231      
Building and Improvements 477      
Total Investment in Real Estate 708      
Accumulated Depreciation and Amortization $ 286      
Date of Initial Leasehold or Acquisition Investment 1978      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Elmsford One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Cost Capitalized Subsequent to Initial Investment $ 1,012      
Land 581      
Building and Improvements 431      
Total Investment in Real Estate 1,012      
Accumulated Depreciation and Amortization $ 196      
Date of Initial Leasehold or Acquisition Investment 1971      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Elmsford Two [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 1,453      
Land 1,453      
Total Investment in Real Estate $ 1,453      
Date of Initial Leasehold or Acquisition Investment 2011      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Fishkill One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 1,793      
Land 1,793      
Total Investment in Real Estate $ 1,793      
Date of Initial Leasehold or Acquisition Investment 2011      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Floral Park One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 617      
Cost Capitalized Subsequent to Initial Investment 175      
Land 356      
Building and Improvements 436      
Total Investment in Real Estate 792      
Accumulated Depreciation and Amortization $ 219      
Date of Initial Leasehold or Acquisition Investment 1998      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Flushing One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 516      
Cost Capitalized Subsequent to Initial Investment 241      
Land 320      
Building and Improvements 437      
Total Investment in Real Estate 757      
Accumulated Depreciation and Amortization $ 193      
Date of Initial Leasehold or Acquisition Investment 1998      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Flushing Two [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 1,936      
Land 1,413      
Building and Improvements 523      
Total Investment in Real Estate 1,936      
Accumulated Depreciation and Amortization $ 110      
Date of Initial Leasehold or Acquisition Investment 2013      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Flushing Three [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 1,947      
Land 1,405      
Building and Improvements 542      
Total Investment in Real Estate 1,947      
Accumulated Depreciation and Amortization $ 105      
Date of Initial Leasehold or Acquisition Investment 2013      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Flushing Four [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 2,478      
Land 1,801      
Building and Improvements 677      
Total Investment in Real Estate 2,478      
Accumulated Depreciation and Amortization $ 131      
Date of Initial Leasehold or Acquisition Investment 2013      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Forrest Hill One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 1,273      
Land 1,273      
Total Investment in Real Estate $ 1,273      
Date of Initial Leasehold or Acquisition Investment 2013      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Franklin Square One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 153      
Cost Capitalized Subsequent to Initial Investment 331      
Land 137      
Building and Improvements 347      
Total Investment in Real Estate 484      
Accumulated Depreciation and Amortization $ 146      
Date of Initial Leasehold or Acquisition Investment 1978      
NEW YORK | Accumulated Depreciation And Amortization Description [Member] | Friendship One [Member]        
Schedule Of Investments In Real Estate [Line Items]        
Initial Cost of Leasehold or Acquisition Investment to Company $ 393      
Land 43      
Building and Improvements 350      
Total Investment in Real Estate 393      
Accumulated Depreciation and Amortization $ 152      
Date of Initial Leasehold or Acquisition Investment 2006