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Equity Securities, FV N-I

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Number of Issuers

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Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]

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No definition available.

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- Definition

Tax Cuts And Jobs Act, Reclassification From AOCI To Retained Earnings, Tax Effect

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No definition available.

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- Definition

For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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-Subparagraph (SX 210.5-02(3))
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- Definition

Amount of debt securities categorized neither as held-to-maturity nor trading.

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Unsecured short-term debt instrument issued by corporations which are 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. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.

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- Definition

Amount of the cumulative effect on retained earnings before related income tax effect.

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Amount of the cumulative effect on retained earnings net of related income tax effect.

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Amount of the related income tax effect of a cumulative effect on retained earnings.

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- Definition

Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.

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- Definition

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.

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Summary of Significant Accounting Policies - (Details) $ in Thousands		3 Months Ended
	Jan. 01, 2018 USD ($)	Mar. 31, 2018 USD ($) issuer shares	Mar. 31, 2017 USD ($)	Dec. 31, 2017 USD ($) shares
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Investments - debt securities		$ 46,346		$ 76,245
Investments - equity securities		$ 44,928
Common stock equivalents \| shares		0		0
Real estate revenue		$ 7,702	$ 1,525
Accounts receivable, net		11,224		$ 8,460
Investment in real estate, net		(332,628)		$ (332,624)
Adoption of ASU 2018-02 Income Statement - Reporting Comprehensive Income		300
U.S. Treasury securities
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Investments - debt securities		9,901
Corporate debt securities
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Investments - debt securities		$ 36,445
Commercial paper
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Number of issuers \| issuer		12
Commercial paper		$ 179,200
Non-investment grade \| Corporate debt securities
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Investments - debt securities		$ 36,400
Number of issuers \| issuer		3
Non-investment grade \| Preferred stock
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Number of issuers \| issuer		5
Investments - equity securities		$ 44,900
Investment grade \| Preferred stock
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Number of issuers \| issuer		2
Difference between Revenue Guidance in Effect before and after Topic 606 \| Accounting Standards Update 2014-09
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Adjustment to retained earnings, before tax	$ 1,500
Adjustment to retained earnings, tax	(400)
Adjustment to retained earnings, net of tax	1,100
Accounts receivable, net	2,100
Investment in real estate, net	600
Retained Earnings
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Adoption of ASU 2018-02 Income Statement - Reporting Comprehensive Income		$ 313
Retained Earnings \| Accounting Standards Update 2016-01
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Adjustment to retained earnings, before tax	(900)
Adjustment to retained earnings, tax	200
Adjustment to retained earnings, net of tax	$ 700
Homebuilder Homesite Sales, Lot Residuals
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Real estate revenue		400
Homebuilder Homesite Sales, Marketing Fees And Tap And Impact Fee Credits
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items]
Real estate revenue		$ 300