XML 25 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule III - Real Estate and Accumulated Depreciation (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Real Estate Properties [Line Items]    
Description Land, building and building improvements and equipment situated at One Grand Central Place, 60 East 42nd Street and 301 Madison Avenue, New York, N.Y. (fully depreciated) Land, building and building improvements and equipment situated at One Grand Central Place, 60 East 42nd Street and 301 Madison Avenue, New York, N.Y. (fully depreciated)
Encumbrances    
Prudential Insurance Company at December 31 $ 89,109,449 $ 91,478,304
Initial cost to company    
Land 7,240,000 7,240,000
Building 16,960,000 16,960,000
Cost capitalized subsequent to acquisition    
Building improvements and equipment 76,819,488 78,308,199
Carrying costs      
Gross amount at which carried at close of period    
Land 7,240,000 7,240,000
Building, building improvements and equipment 93,779,488 91,268,199
Total 101,019,488 98,508,199
Accumulated depreciation 33,403,883 32,107,921
Date of construction 1930 1930
Date acquired Oct. 01, 1958 Oct. 01, 1958
Gross amount of real estate, Beginning Balance 98,508,199 95,832,358
Purchase of building improvements and equipment and construction in progress (expenditures advanced by Lessee, a related party, and recorded by Associates): 4,085,424 2,675,841
Gross amount of real estate, Assets sold/written off   (1,574,135)
Gross amount of real estate, Ending Balance 101,019,488 98,508,199
Accumulated depreciation, Beginning Balance 32,107,921 29,552,828
Depreciation 2,870,097 2,555,093
Accumulated depreciation, Assets sold/written off   (1,574,135)
Accumulated depreciation, Ending Balance $ 33,403,883 $ 32,107,921
Building improvements and equipment [Member]
   
Gross amount at which carried at close of period    
Life on which depreciation in latest income statements is computed 39 years 39 years
Equipment [Member]
   
Gross amount at which carried at close of period    
Life on which depreciation in latest income statements is computed 7 years 7 years