XML 64 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Details Textual)
$ in Thousands
12 Months Ended
Nov. 30, 2020
Feb. 03, 2019
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Weighted average ownership interest     5.07% 5.20% 5.31%
Provision for real estate impairment loss     $ 47,281 $ 0 $ 0
Option to acquire equity interest in partnership, percentage     30.00%    
Interest costs capitalized     $ 13,700 11,600 7,300
Other direct and indirect costs capitalized     33,000 36,400 $ 35,900
Acquisition of property     51,000    
Purchase price allocation     81,000    
Goodwill     32,286 32,286  
Subordinated debt     $ 215,400    
Estimated useful life     15 years    
Percentage of income tax on income from non-arms length transactions     100.00%    
Equity reverse stock split 0.0123821 0.0103119      
Minimum [Member]          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Estimated useful life     5 years    
Estimated useful life of software     3 years    
Maximum [Member]          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Estimated useful life     30 years    
Estimated useful life of software     5 years    
Furniture, Fixtures and Equipment [Member]          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Estimated useful life     5 years    
Equipment [Member]          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Estimated useful life     5 years    
AIMCO [Member]          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Goodwill     $ 5,500 $ 5,500  
Note Receivable issue from Aimco     $ 534,000    
Note maturity date     Jan. 31, 2024    
Note interest rate     5.20%    
Note frequency of periodic payment     quarterly