XML 63 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
DEFERRED INCOME (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
Sep. 30, 2018
Aug. 22, 2018
Dec. 31, 2017
Jul. 17, 2009
Jul. 16, 2009
Common stock, authorized 10,000,000   10,000,000    
Common stock, outstanding 8,717,767   8,717,767    
Income Opportunity Realty Investors, Inc. [Member]          
Number of common shares acquired (in shares)       2,518,934 1,037,184
Par value of common share acquired (in dollars per share)       $ 0.01  
Acquired price per share (in dollars per share)       $ 7.10  
Transaction Costs   $ 21,000   $ 17,884  
Percentage of ownership acquired       60.40% 25.00%
Business acquired, assets       $ 112,000  
Business acquired, liability       $ 43,000  
Percentage of land acquired   80.00%   85.30%  
Common stock, authorized       4,168,214  
Common stock, outstanding       3,556,118  
Income Opportunity Realty Investors, Inc. [Member] | Deferred Income [Member]          
Goodwill       $ 35,000