Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | ||
Dec. 31, 2015 | Feb. 19, 2016 | Jun. 30, 2015 | |
Document Information [Line Items] | |||
Document Type | 10-K | ||
Amendment Flag | false | ||
Document Period End Date | Dec. 31, 2015 | ||
Document Fiscal Year Focus | 2,015 | ||
Document Fiscal Period Focus | FY | ||
Trading Symbol | ELS | ||
Entity Registrant Name | EQUITY LIFESTYLE PROPERTIES INC | ||
Entity Central Index Key | 895,417 | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Current Reporting Status | Yes | ||
Entity Voluntary Filers | No | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Common Stock, Shares Outstanding | 84,593,728 | ||
Entity Public Float | $ 4,139,900,000 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Investment in real estate: | ||||
Land | $ 1,101,676 | $ 1,091,550 | ||
Land improvements | 2,787,882 | 2,734,304 | ||
Buildings and other depreciable property | 588,041 | 562,059 | ||
Investment in real estate | 4,477,599 | 4,387,913 | ||
Accumulated depreciation | (1,282,423) | (1,169,492) | ||
Net investment in real estate | 3,195,176 | 3,218,421 | ||
Cash | 80,258 | 73,714 | $ 58,427 | $ 37,126 |
Notes receivable, net | 35,463 | 37,137 | ||
Investment in unconsolidated joint ventures | 17,741 | 13,512 | ||
Deferred financing costs, net | 23,368 | 21,833 | ||
Deferred commission expense | 30,865 | 28,589 | 25,251 | |
Escrow deposits, goodwill and other assets, net | 37,190 | 53,133 | ||
Total Assets | 3,420,061 | 3,446,339 | 3,392,309 | |
Liabilities: | ||||
Mortgage notes payable | 1,945,713 | 2,012,246 | ||
Term loan | 200,000 | 200,000 | ||
Unsecured lines of credit | 0 | 0 | ||
Accrued expenses and accounts payable | 76,044 | 64,520 | ||
Deferred revenue—upfront payments from right-to-use contracts | 78,405 | 74,174 | 68,673 | |
Deferred revenue—right-to-use annual payments | 9,878 | 9,790 | ||
Accrued interest payable | 8,715 | 9,496 | ||
Rents and other customer payments received in advance and security deposits | 74,300 | 67,463 | ||
Distributions payable | 34,315 | 29,623 | ||
Total Liabilities | 2,427,370 | 2,467,312 | ||
Stockholders’ Equity: | ||||
Preferred stock value | 0 | 0 | ||
Common stock, $.01 par value | 843 | 838 | ||
Paid-in capital | 1,039,140 | 1,029,601 | ||
Distributions in excess of accumulated earnings | (250,506) | (254,209) | ||
Accumulated other comprehensive loss | (553) | (381) | ||
Total Stockholders’ Equity | 925,068 | 911,993 | ||
Non-controlling interests – Common OP Units | 67,623 | 67,034 | ||
Total Equity | 992,691 | 979,027 | $ 963,205 | $ 924,302 |
Total Liabilities and Equity | 3,420,061 | 3,446,339 | ||
6.75% Series C Cumulative Redeemable Perpetual Preferred Stock | ||||
Stockholders’ Equity: | ||||
Preferred stock value | $ 136,144 | $ 136,144 |
Consolidated Balance Sheets (Pa
Consolidated Balance Sheets (Parenthetical) - $ / shares | Dec. 31, 2015 | Dec. 31, 2014 |
Preferred Stock, Par or Stated Value Per Share (usd per share) | $ 0.01 | $ 0.01 |
Preferred Stock, Shares Authorized | 9,945,539 | 9,765,900 |
Preferred Stock, Shares Issued | 0 | 0 |
Preferred Stock, Shares Outstanding | 0 | 0 |
Common Stock, Par or Stated Value Per Share (usd per share) | $ 0.01 | $ 0.01 |
Common Stock, Shares, Authorized | 200,000,000 | 200,000,000 |
Common Stock, Shares, Issued | 84,253,065 | 83,879,779 |
Common Stock, Shares, Outstanding | 84,253,065 | 83,879,779 |
6.75% Series C Cumulative Redeemable Perpetual Preferred Stock | ||
Preferred Stock, Par or Stated Value Per Share (usd per share) | $ 0.01 | $ 0.01 |
Preferred Stock, Shares Authorized | 54,461 | 54,461 |
Preferred Stock, Shares Issued | 54,458 | 54,458 |
Preferred Stock, Shares Outstanding | 54,458 | 54,458 |
Cumulative Series D 6% Non-Qualified Preferred Stock | ||
Preferred Stock, Shares Issued | 125 |
Consolidated Statements of Inco
Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Revenues: | |||
Community base rental income | $ 442,046 | $ 426,886 | $ 409,801 |
Rental home income | 14,012 | 14,827 | 14,267 |
Resort base rental income | 184,760 | 163,968 | 147,234 |
Right-to-use annual payments | 44,443 | 44,860 | 47,967 |
Right-to-use contracts current period, gross | 12,783 | 13,892 | 13,815 |
Right-to-use contract upfront payments, deferred, net | (4,231) | (5,501) | (5,694) |
Utility and other income | 76,153 | 70,209 | 63,800 |
Gross revenues from home sales | 33,150 | 28,418 | 17,871 |
Brokered resale revenues and ancillary services revenues, net | 4,149 | 3,850 | 4,212 |
Interest income | 7,030 | 8,347 | 8,260 |
Income from other investments, net | 7,359 | 7,053 | 7,515 |
Total revenues | 821,654 | 776,809 | 729,048 |
Expenses: | |||
Property operating and maintenance | 254,668 | 243,914 | 229,897 |
Rental home operating and maintenance | 7,167 | 7,441 | 7,474 |
Real estate taxes | 50,962 | 48,714 | 48,279 |
Sales and marketing, gross | 11,751 | 12,418 | 13,509 |
Right-to-use contract commissions, deferred, net | (1,556) | (2,617) | (2,410) |
Property management | 44,528 | 42,638 | 40,193 |
Depreciation on real estate assets and rental homes | 113,609 | 111,065 | 108,229 |
Amortization of in-place leases | 2,358 | 3,999 | 1,940 |
Cost of home sales | 32,279 | 26,747 | 17,296 |
Home selling expenses | 3,191 | 2,342 | 2,085 |
General and administrative | 30,644 | 27,410 | 28,211 |
Property rights initiatives and other | 2,986 | 2,923 | 2,771 |
Early debt retirement | 16,913 | 5,087 | 37,844 |
Interest and related amortization | 105,731 | 112,295 | 118,522 |
Total expenses | 675,231 | 644,376 | 653,840 |
Income from continuing operations before equity in income of unconsolidated joint ventures and gain on sale of property | 146,423 | 132,433 | 75,208 |
Equity in income of unconsolidated joint ventures | 4,089 | 4,578 | 2,039 |
Gain on sale of property | 0 | 1,457 | 0 |
Consolidated income from continuing operations | 150,512 | 138,468 | 77,247 |
Discontinued Operations: | |||
Income from discontinued operations before gain on sale of property | 0 | 0 | 7,133 |
Gain on sale of property, net of tax | 0 | 0 | 41,525 |
Consolidated income from discontinued operations | 0 | 0 | 48,658 |
Consolidated net income | 150,512 | 138,468 | 125,905 |
Income allocated to non-controlling interests – Common OP Units | (11,141) | (10,463) | (9,706) |
Other comprehensive income (loss) (“OCI”): | |||
Adjustment for fair market value of swap | (172) | 546 | 1,663 |
Consolidated comprehensive income | 150,340 | 139,014 | 127,568 |
Series C Redeemable Perpetual Preferred Stock Dividends | (9,226) | (9,274) | (9,280) |
Comprehensive income attributable to Common Stockholders | $ 129,988 | $ 119,234 | $ 108,443 |
Earnings per Common Share – Basic: | |||
Income from continuing operations | $ 1.55 | $ 1.42 | $ 0.75 |
Income from discontinued operations | 0 | 0 | 0.54 |
Net income available for Common Stockholders | 1.55 | 1.42 | 1.29 |
Earnings per Common Share – Fully Diluted: | |||
Income from continuing operations | 1.54 | 1.41 | 0.75 |
Income from discontinued operations | 0 | 0 | 0.53 |
Net income available for Common Stockholders | $ 1.54 | $ 1.41 | $ 1.28 |
Weighted average Common Shares outstanding – basic | 84,031 | 83,362 | 83,018 |
Weighted average Common Shares outstanding – fully diluted | 91,907 | 91,511 | 91,196 |
6.75% Series C Cumulative Redeemable Perpetual Preferred Stock | |||
Other comprehensive income (loss) (“OCI”): | |||
Series C Redeemable Perpetual Preferred Stock Dividends | $ (9,226) | $ (9,274) | $ (9,280) |
Non- controlling interests – Common OP Units | |||
Other comprehensive income (loss) (“OCI”): | |||
Adjustment for fair market value of swap | 0 | 0 | 0 |
Comprehensive income allocated to non-controlling interests – Common OP Units | $ 11,126 | $ (10,506) | $ (9,845) |
Consolidated Statements of Chan
Consolidated Statements of Changes In Equity - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | 6.75% Series C Cumulative Redeemable Perpetual Preferred Stock | Distributions in Excess of Accumulated Earnings | Non- controlling interests – Common OP Units | Accumulated Other Comprehensive Loss |
Balance at Dec. 31, 2012 | $ 924,302 | $ 832 | $ 1,012,514 | $ 136,144 | $ (287,652) | $ 65,054 | $ (2,590) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Conversion of Common OP Units to Common Stock | 0 | 0 | 280 | 0 | 0 | (280) | 0 |
Issuance of Common Stock through exercise of options | 248 | 1 | 247 | 0 | 0 | 0 | 0 |
Issuance of Common Stock through employee stock purchase plan | 720 | 1 | 719 | 0 | 0 | 0 | 0 |
Compensation expenses related to stock options and restricted stock | 5,952 | 0 | 5,952 | 0 | 0 | 0 | 0 |
Repurchase of Common Stock or Common OP Units | (1,121) | 0 | (1,121) | 0 | 0 | 0 | 0 |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 | 0 | 6,730 | 0 | 0 | (6,730) | 0 |
Adjustment for fair market value of swap | (1,663) | 0 | 0 | 0 | 0 | 0 | (1,663) |
Release of common shares from escrow | (3,412) | 0 | (3,412) | 0 | 0 | 0 | 0 |
Net income | 125,905 | 0 | 0 | 9,280 | 106,919 | 9,706 | 0 |
Distributions | (100,194) | 0 | 0 | (9,280) | (83,350) | (7,564) | 0 |
Issuance of OP units | 9,686 | 0 | 0 | 0 | 0 | 9,686 | 0 |
Other | (544) | 0 | (544) | 0 | 0 | 0 | 0 |
Balance at Dec. 31, 2013 | 963,205 | 834 | 1,021,365 | 136,144 | (264,083) | 69,872 | (927) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Conversion of Common OP Units to Common Stock | 0 | 4 | 4,091 | 0 | 0 | (4,095) | 0 |
Issuance of Common Stock through employee stock purchase plan | 1,328 | 1 | 1,327 | 0 | 0 | 0 | 0 |
Compensation expenses related to stock options and restricted stock | 7,568 | 0 | 7,568 | 0 | 0 | 0 | 0 |
Repurchase of Common Stock or Common OP Units | (1,870) | 0 | (1,870) | 0 | 0 | 0 | 0 |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 | 0 | (727) | 0 | 0 | 727 | 0 |
Adjustment for fair market value of swap | (546) | 0 | 0 | 0 | 0 | 0 | (546) |
Release of common shares from escrow | (1,934) | (1) | (1,933) | 0 | 0 | 0 | 0 |
Net income | 138,468 | 0 | 0 | 9,274 | 118,731 | 10,463 | 0 |
Distributions | (127,689) | 0 | 0 | (9,274) | (108,857) | (9,558) | 0 |
Other | (595) | 0 | (220) | 0 | 0 | (375) | 0 |
Balance at Dec. 31, 2014 | 979,027 | 838 | 1,029,601 | 136,144 | (254,209) | 67,034 | (381) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Conversion of Common OP Units to Common Stock | 0 | 0 | 225 | 0 | 0 | (225) | 0 |
Issuance of Common Stock through exercise of options | 3,816 | 2 | 3,814 | 0 | 0 | 0 | 0 |
Issuance of Common Stock through employee stock purchase plan | 1,083 | 0 | 1,083 | 0 | 0 | 0 | 0 |
Compensation expenses related to stock options and restricted stock | 8,582 | 0 | 8,582 | 0 | 0 | 0 | 0 |
Repurchase of Common Stock or Common OP Units | (3,201) | 0 | (3,201) | 0 | 0 | 0 | 0 |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 | 0 | (496) | 0 | 0 | 496 | 0 |
Adjustment for fair market value of swap | 172 | 0 | 0 | 0 | 0 | 0 | 172 |
Net income | 150,512 | 0 | 0 | 9,226 | 130,145 | 11,141 | 0 |
Distributions | (146,465) | 0 | 0 | (9,226) | (126,416) | (10,823) | 0 |
Other | (491) | 3 | (468) | 0 | (26) | 0 | 0 |
Balance at Dec. 31, 2015 | $ 992,691 | $ 843 | $ 1,039,140 | $ 136,144 | $ (250,506) | $ 67,623 | $ (553) |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Cash Flows From Operating Activities: | |||
Consolidated net income | $ 150,512 | $ 138,468 | $ 125,905 |
Adjustments to reconcile consolidated net income to net cash provided by operating activities: | |||
Gain on sale of property | 0 | (1,457) | (41,525) |
Early debt retirement | 16,913 | 5,087 | 37,844 |
Depreciation | 114,698 | 111,872 | 110,505 |
Amortization of in-place leases | (2,358) | (3,999) | (1,940) |
Amortization of loan costs | 4,216 | 4,783 | 5,304 |
Debt premium amortization | (3,869) | (5,185) | (6,842) |
Equity in income of unconsolidated joint ventures | (4,089) | (4,578) | (2,039) |
Distributions of income from unconsolidated joint ventures | 3,584 | 3,362 | 1,311 |
Distributions, including those in excess of basis | 3,700 | 5,900 | |
Amortization of stock-related compensation | 8,582 | 7,568 | 5,952 |
Revenue recognized from right-to-use contract upfront payments | (8,552) | (8,391) | (8,121) |
Commission expense recognized related to right-to-use contracts | 3,595 | 2,934 | 2,601 |
Long term incentive plan compensation | 973 | 1,900 | 1,907 |
Provision for uncollectible rents receivable | 537 | 101 | 230 |
Changes in assets and liabilities: | |||
Notes receivable activity, net | 66 | (1,037) | (123) |
Deferred commission expense | (5,871) | (6,272) | (5,011) |
Escrow deposits, goodwill and other assets | 44,095 | 22,230 | 7,180 |
Accrued expenses and accounts payable | 5,632 | (5,282) | 83 |
Deferred revenue – upfront payments from right-to-use contracts | 12,783 | 13,892 | 13,815 |
Deferred revenue – right-to-use annual payments | 88 | (1,346) | 48 |
Rents received in advance and security deposits | 6,631 | 3,097 | 4,385 |
Net cash provided by operating activities | 352,882 | 285,745 | 255,349 |
Cash Flows From Investing Activities: | |||
Real estate acquisition | 23,687 | 81,391 | 117,707 |
Proceeds from disposition of property | 0 | 2,102 | 157,975 |
Tax-deferred exchange deposit | 0 | 10,576 | (11,976) |
Investment in unconsolidated joint ventures | (4,000) | (3,489) | (2,641) |
Distributions of capital from unconsolidated joint ventures | 80 | 2,580 | 0 |
Repayments of notes receivable | (10,490) | (14,899) | (11,552) |
Issuance of notes receivable | (9,791) | (9,441) | (10,343) |
Capital improvements | (93,799) | (63,721) | (64,714) |
Net cash used in investing activities | (120,707) | (127,885) | (37,854) |
Cash Flows From Financing Activities: | |||
Net proceeds from stock options and employee stock purchase plan | 4,899 | 1,326 | 968 |
Distributions: | |||
Common Stockholders | (122,077) | (102,346) | (62,546) |
Common OP Unitholders | (10,470) | (9,123) | (5,648) |
Preferred Stockholders | (9,226) | (9,274) | (9,280) |
Stock repurchase and unit redemption | (3,201) | (1,870) | (1,121) |
Lines of credit: | |||
Lines of credit repayments | 0 | 0 | (20,000) |
Lines of credit proceeds | 0 | 0 | 20,000 |
Principal payments and mortgage debt payoff | (456,308) | (178,040) | (450,492) |
New mortgage notes payable financing proceeds | 395,323 | 169,000 | 375,500 |
Debt issuance and defeasance costs | (24,080) | (11,651) | (43,031) |
Other | (491) | (595) | (544) |
Net cash used in financing activities | (225,631) | (142,573) | (196,194) |
Net increase in cash and cash equivalents | 6,544 | 15,287 | 21,301 |
Supplemental information: | |||
Cash paid during the period for interest | 106,423 | 112,963 | 120,497 |
Capital improvements – used homes acquired by repossessions | 909 | 1,431 | 2,591 |
Net repayments of notes receivable – used homes acquired by repossessions | (909) | (1,431) | (2,591) |
Building and other depreciable property – reclassification of rental homes | 28,790 | 23,494 | 14,401 |
Escrow deposits and other assets – reclassification of rental homes | (28,790) | (23,494) | (14,401) |
Real estate acquisitions: | |||
Investment in real estate | (23,900) | (122,366) | (133,344) |
Deferred financing costs, net | 0 | (284) | (59) |
Escrow deposits and other assets | (53) | (12) | (1,100) |
Debt assumed and financed on acquisition | 0 | 34,559 | 5,382 |
Accrued expenses and accounts payable | 62 | 1,947 | 711 |
Rents and other customer payments received in advance and security deposits | 204 | 4,765 | 1,017 |
Non-controlling interest - Common OP Units | 0 | 0 | 9,686 |
Proceeds from dispositions of rental property and other: | |||
Investment in real estate | 0 | 87 | 113,068 |
Notes receivable, net | 0 | 0 | 6,507 |
Other, net | 0 | (558) | 2,167 |
Gain on sale of property | $ 0 | $ 1,457 | $ 40,567 |
Our Organization and Basis of P
Our Organization and Basis of Presentation Our Organization and Basis of Presentation (Notes) | 12 Months Ended |
Dec. 31, 2015 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Organization and Basis of Presentation | Our Organization and Basis of Presentation Equity LifeStyle Properties, Inc. ("ELS"), a Maryland corporation, together with MHC Operating Limited Partnership (the "Operating Partnership") and other consolidated subsidiaries (the "Subsidiaries"), is referred to herein as "we," "us," and "our." We are a fully integrated owner and operator of lifestyle-oriented properties ("Properties"). We lease individual developed areas ("Sites") with access to utilities for placement of factory built homes, cottages, cabins or recreational vehicles ("RVs"). Properties are designed and improved for several home options of various sizes and designs that are produced off-site, installed and set on designated Sites ("Site Set") within the Properties. At certain Properties, we provide access to our Sites through right-to-use or membership contracts. We believe that we have qualified for taxation as a real estate investment trust ("REIT") for U.S. federal income tax purposes since our taxable year ended December 31, 1993. We plan to continue to meet the requirements for taxation as a REIT. Many of these requirements, however, are highly technical and complex. For example, to qualify as a REIT, at least 95% of our gross income must come from sources that are itemized in the REIT tax laws. We must meet a number of organizational requirements, including a requirement to distribute to stockholders at least 90% of our REIT taxable income computed without regard to our deduction for dividends paid and our net capital gain. If we fail to qualify as a REIT, we would be subject to U.S. federal income tax at regular corporate rates. Also, unless the IRS granted us relief under certain statutory provisions, we would remain disqualified as a REIT for four years following the year we first failed to qualify. Even if we qualify for taxation as a REIT, we are subject to certain foreign, state and local taxes on our income and property and U.S. federal income and excise taxes on our undistributed income. Our operations are conducted primarily through the Operating Partnership. We contributed the proceeds from our initial public offering and subsequent offerings to the Operating Partnership for units of common interests in the partnership ("OP Units"). In 2004, the general partnership interest was contributed to MHC Trust, a private REIT subsidiary we owned. As of December 31, 2013, MHC Trust was merged into ELS resulting in the general partnership interest of the Operating Partnership being directly held by ELS (see Note 15 to the Consolidated Financial Statements for preferred stock issued in connection with the merger). We currently hold a number of OP Units equal to the number of our outstanding common shares. The financial results of the Operating Partnership and the Subsidiaries are consolidated in our consolidated financial statements. In addition, since certain activities, if performed by us, may cause us to earn income which is not qualifying for the REIT gross income tests, we have formed taxable REIT Subsidiaries, as defined in the Internal Revenue Code of 1986, as amended (the "Code"), to engage in such activities. Several Properties are wholly owned by Realty Systems, Inc. ("RSI"), one of our taxable REIT Subsidiaries. In addition, RSI is engaged in the business of purchasing and selling or leasing Site Set homes that are located in Properties we own and manage. RSI also provides brokerage services to residents at such Properties for those residents who move from a Property but do not relocate their homes. RSI may provide brokerage services, in competition with other local brokers, by seeking buyers for the Site Set homes. RSI also operates ancillary activities at certain Properties consisting of operations such as golf courses, pro shops, stores and restaurants. The limited partners of the Operating Partnership (the "Common OP Unitholders") receive an allocation of net income that is based on their respective ownership percentage of the Operating Partnership that is shown on the Consolidated Financial Statements as Non-controlling interests—Common OP Units. As of December 31, 2015 , the Non-Controlling Interests—Common OP Units represented 7,207,678 OP Units which are convertible into an equivalent number of shares of our common stock. The issuance of additional shares of common stock or Common OP Units changes the respective ownership of the Operating Partnership for the Non-controlling interests—Common OP Units. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | Summary of Significant Accounting Policies We follow accounting standards set by the Financial Accounting Standards Board, commonly referred to as the "FASB." The FASB sets Generally Accepted Accounting Principles ("GAAP"), which we follow to ensure that we consistently report our financial condition, results of operations and cash flows. References to GAAP in the United States issued by the FASB in these footnotes are to the FASB Accounting Standards Codification (the "Codification"). (a) Basis of Consolidation We consolidate our majority-owned Subsidiaries in which we have the ability to control the operations of our Subsidiaries and all variable interest entities with respect to which we are the primary beneficiary. We also consolidate entities in which we have a controlling direct or indirect voting interest. All inter-company transactions have been eliminated in consolidation. For business combinations, the purchase price of Properties is accounted for in accordance with the Codification Topic Business Combinations ("FASB ASC 805"). We have applied the Codification Sub-Topic "Variable Interest Entities" ("FASB ASC 810-10-15"). The objective of FASB ASC 810-10-15 is to provide guidance on how to identify a variable interest entity ("VIE") and determine when the assets, liabilities, non-controlling interests, and results of operations of a VIE need to be included in a company's consolidated financial statements. Generally, an entity is determined to be a VIE when either (1) the equity investors (if any) lack one or more of the essential characteristics of a controlling financial interest, (2) the equity investment at risk is insufficient to finance that entity's activities without additional subordinated financial support or (3) the equity investors have voting rights that are not proportionate to their economic interests and the activities of the entity involve or are conducted on behalf of an investor with a disproportionately small voting interest. The primary beneficiary is the entity that has both (1) the power to direct matters that most significantly impact the VIE's economic performance and (2) the obligation to absorb losses or the right to receive benefits of the VIE that could potentially be significant to the VIE. We consider a variety of factors in identifying the entity that holds the power to direct matters that most significantly impact the VIE's economic performance including, but not limited to, the ability to direct financing, and other operating decisions and activities. In addition, we consider the rights of other investors to participate in policy making decisions, to replace or remove the manager of the entity and to liquidate or sell the entity. The obligation to absorb losses and the right to receive benefits when a reporting entity is affiliated with a VIE must be based on ownership, contractual, and/or other pecuniary interests in that VIE. We have concluded that, as of December 31, 2015 , we were not the primary beneficiary of any VIE's. We have also applied the Codification Sub-Topic "Control of Partnerships and Similar Entities" ("FASB ASC 810-20"), which determines whether a general partner or the general partners as a group controls a limited partnership or similar entity and therefore should consolidate the entity. We apply FASB ASC 810-10-15 and FASB ASC 810-20 to all types of entity ownership (general and limited partnerships and corporate interests). In February 2015, the FASB issued ("ASU 2015-02") Consolidation (Topic 810): Amendments to the Consolidation Analysis . ASU 2015-02 changes the analysis that a reporting entity must perform to determine whether it should consolidate certain types of legal entities. ASU 2015-02 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2015 and is to be applied retrospectively, with early adoption permitted. We are currently in the process of completing our evaluation, but we do not expect the adoption of this standard to have a material impact on our consolidated financial statements. We apply the equity method of accounting to entities in which we do not have a controlling direct or indirect voting interest or for variable interest entities where we are not considered the primary beneficiary, but can exercise influence over the entity with respect to our operations and major decisions. The cost method is applied when (i) the investment is minimal (typically less than 5% ) and (ii) our investment is passive. Our exposure to losses associated with unconsolidated joint ventures is primarily limited to the carrying value of these investments. Accordingly, distributions from a joint venture in excess of our carrying value are recognized in earnings. (b) Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates. All property, Site counts and acreage amounts are unaudited. (c) Real Estate Real estate is recorded at cost less accumulated depreciation. Our policy is to estimate useful lives associated with our real estate assets and to depreciate the assets on a straight-line basis based on our estimates. In January 2014, we completed a review of the useful lives and salvage values of manufactured homes. During the first quarter of 2014, we prospectively modified the depreciable life estimate of our new manufactured homes to 25 years and our used homes to 10 - 25 years. We continue to use a 30 -year estimated life for buildings and structural and land improvements acquired (including Site development), a 10 -year estimated life for building upgrades, a five -year estimated life for furniture, fixtures and equipment and lease intangibles over the average life of acquired in-place leases. The change in estimate related to our new and used manufactured homes did not have a material impact on our financial statements. Land improvements consist primarily of improvements such as grading, landscaping and infrastructure items such as streets, sidewalks or water mains. Buildings and other depreciable property consist of permanent buildings in the Properties such as clubhouses, laundry facilities, maintenance storage facilities, rental units and furniture, fixtures, equipment, and in-place leases. The values of above and below-market leases are amortized and recorded as either an increase (in the case of below-market leases) or a decrease (in the case of above-market leases) to rental income over the remaining term of the applicable lease. The value associated with in-place leases is amortized over the expected term, which includes an estimated probability of lease renewal. In accordance with the Codification Sub-Topic "Impairment or Disposal of Long Lived Assets" ("FASB ASC 360-10-35"), we periodically evaluate our long-lived assets to be held and used, including our investments in real estate, for impairment indicators. Our judgments regarding the existence of impairment indicators are based on factors such as operational performance, market conditions, enviromental and legal factors. Future events could occur which would cause us to conclude that impairment indicators exist and an impairment loss is warranted. If an impairment indicator exists related to long-lived assets that are held and used, we compare the expected future undiscounted cash flows against the carrying amount of that asset. If the sum of the estimated undiscounted cash flows is less than the carrying amount of the asset, we would record an impairment loss for the carrying amount in excess of the estimated fair value, if any, of the asset. For the periods presented, no impairment losses were recorded. For Properties to be disposed of, an impairment loss is recognized when the fair value of the Property, less the estimated cost to sell, is less than the carrying amount of the Property measured at the time we have made the decision to dispose of the Property, have an agreement to sell the Property within a year and due diligence has been completed. A Property to be disposed of is reported at the lower of its carrying amount or its estimated fair value, less costs to sell. Subsequent to the date that a Property is held for disposition, depreciation expense is not recorded. In April 2014, the FASB issued ("ASU 2014-08") Property, Plant, and Equipment: Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity . ASU 2014-08 changes the definition of a discontinued operation to include only those disposals of components of an entity that represent a strategic shift that has (or will have) a major effect on an entity's operations and financial results. ASU 2014-08 became effective prospectively for fiscal years beginning after December 15, 2014, but could be early-adopted. We elected to early adopt ASU 2014-08, effective January 1, 2014 and are applying the revised definition to all disposals on a prospective basis, including the gain on sale of property recognized during the year ended December 31, 2014 . The results of assets sold continue to be classified as discontinued operations for the year ended December 31, 2013 , within our Consolidated Statements of Income and Comprehensive Income. (d) Acquisitions In accordance with Codification Topic "Business Combinations" ("FASB ASC 805"), we recognize all the assets acquired and all the liabilities assumed in a transaction at the acquisition-date fair value. We also expense transaction costs as they are incurred. The results of operations of acquired assets are included in the Consolidated Statements of Income and Comprehensive Income from the dates of acquisition. Purchase price allocations may be finalized within one year following any acquisition and applied retroactively to the date of acquisition. In making estimates of fair values for purposes of allocating purchase price, we utilize a number of sources, including independent appraisals or valuations that may be available in connection with the acquisition or financing of the respective Property and other market data. We also consider information obtained about each Property as a result of our due diligence, marketing and leasing activities in estimating the fair value of the tangible and intangible assets acquired and liabilities assumed. The following methods and assumptions are used to estimate the fair value of each class of asset acquired and liability assumed: Land – Market approach based on similar, but not identical, transactions in the market. Adjustments to comparable sales based on both the quantitative and qualitative data. Depreciable property – Cost approach based on market comparable data to replace adjusted for local variations, inflation and other factors. Manufactured homes – Sales comparison approach based on market prices for similar homes adjusted for differences in age or size. Manufactured homes are included on our Consolidated Balance Sheets in buildings and other depreciable property. In-place leases – Lease in place values are determined via a combination of estimates of market rental rates and expense reimbursement levels as well as an estimate of the length of time required to replace each lease. Notes receivable – Income approach based on discounted cash flows discounting contractual cash flows at a market rate adjusted based on particular notes' or note holders' down payment, credit score and delinquency status. Mortgage notes payable – Income approach based on discounted cash flows comparing contractual cash flows to cash flows of similar debt discounted based on market rates. (e) Restricted Cash Cash as of both December 31, 2015 and 2014 included approximately $5.0 million , respectively, of restricted cash for the payment of capital improvements, insurance or real estate taxes. (f) Deferred Financing Costs, net Deferred financing costs, net include fees and costs incurred to obtain long-term financing. The costs are being amortized over the terms of the respective loans on a basis that approximates level yield. Unamortized deferred financing fees are written-off when debt is retired before the maturity date. Upon amendment of the line of credit or refinancing of mortgage debt, unamortized deferred financing fees are accounted for in accordance with Codification Sub-Topic "Modifications and Extinguishments" ("FASB ASC 470-50-40"). Accumulated amortization for such costs was $33.7 million and $29.8 million at December 31, 2015 and 2014 , respectively. In April 2015, the FASB issued ("ASU 2015-03") Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs . ASU 2015-03 requires that debt issuance costs be deducted from the carrying value of the financial liability and not recorded as separate assets, currently classified as deferred financing costs. The recognition and measurement guidance for debt issuance costs are not affected by ASU 2015-03. In August 2015, the FASB issued ("ASU 2015-15") Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements . ASU 2015-15 expands guidance provided in ASU 2015-03 and states that presentation of costs associated with securing a revolving line of credit as an asset is permitted, regardless of whether a balance is outstanding. The new standards are effective for annual reporting periods beginning after December 15, 2015. The adoption of ASU 2015-03 and ASU 2015-15 will only affect the presentation of our Consolidated Balance Sheet. (g) Identified Intangibles and Goodwill We record acquired intangible assets at their estimated fair value separate and apart from goodwill. We amortize identified intangible assets and liabilities that are determined to have finite lives over the period the assets and liabilities are expected to contribute directly or indirectly to the future cash flows of the property or business acquired. In accordance with FASB ASC 360-10-35, intangible assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that their carrying amount may not be recoverable. An impairment loss is recognized if the carrying amount of an intangible asset is not recoverable and its carrying amount exceeds its estimated fair value. The excess of the cost of an acquired entity over the net of the amounts assigned to assets acquired (including identified intangible assets) and liabilities assumed is recorded as goodwill. In accordance with Codification Topic "Goodwill and Other Intangible Assets" ("FASB ASC 350"), goodwill is not amortized but is tested for impairment at a level of reporting referred to as a reporting unit on an annual basis, or more frequently if events or changes in circumstances indicate that the asset might be impaired. As of December 31, 2015 and 2014 , the gross carrying amounts of identified intangible assets and goodwill were approximately $12.1 million , which is reported as a component of Escrow deposits, goodwill and other assets, net on our consolidated balance sheets. As of December 31, 2015 and 2014 , this amount was comprised of approximately $4.3 million of identified intangible assets and approximately $7.8 million of goodwill. Accumulated amortization of identified intangibles assets was approximately $2.6 million and $2.2 million as of December 31, 2015 and 2014 , respectively. For the years ended December 31, 2015 and 2014 , amortization expense for the identified intangible assets was approximately $0.4 million and $0.3 million , respectively. (h) Fair Value of Financial Instruments Our financial instruments include notes receivable, accounts receivable, accounts payable, other accrued expenses, interest rate swaps and mortgage notes payable. We disclose the estimated fair value of our financial instruments according to a fair value hierarchy (Level 1, 2 and 3). Codification Topic "Fair Value Measurements and Disclosures" ("FASB ASC 820") establishes a three-level valuation hierarchy for disclosure of fair value measurements. The valuation hierarchy is based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date. A financial instrument's categorization within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The three levels are defined as follows: Level 1-Inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2-Inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3-Inputs to the valuation methodology are unobservable and significant to the fair value measurement. Our mortgage notes payable and term loan had a carrying value of approximately $2.1 billion and $2.2 billion as of December 31, 2015 and 2014 , respectively, and a fair value of approximately $2.2 billion and $2.3 billion as of December 31, 2015 and 2014 , respectively. The fair value is measured using quoted prices and observable inputs from similar liabilities (Level 2). At December 31, 2015 and 2014 , our cash flow hedge of interest rate risk included in accrued expenses and accounts payable was measured using quoted prices and observable inputs from similar assets and liabilities (Level 2). We consider our own credit risk as well as the credit risk of our counterparties when evaluating the fair value of our derivative. The fair values of our notes receivable approximate their carrying or contract values. We also utilize Level 2 and Level 3 inputs as part of our determination of the purchase price allocation for our acquisitions, as discussed in Note 5 to the Consolidated Financial Statements. (i) Revenue Recognition We account for leases with our customers as operating leases. Rental income is recognized over the term of the respective lease or the length of a customer's stay, the majority of which are for a term of not greater than one year . For the years ended December 31, 2015 , 2014 , and 2013 , approximately 41.0% , 40.9% , and 40.7% , respectively, of our revenue was generated by Properties located in Florida, approximately 10.1% , 9.6% , and 9.8% , respectively, by Properties located in Arizona and approximately 14.7% , 15.2% , and 15.7% , respectively, by Properties located in California. We adopted a revenue recognition policy for the right-to-use contracts in accordance with the Codification Topic Revenue Recognition ("FASB ASC 605"). A right-to-use contract gives the customer the right to a set schedule of usage at a specified group of Properties. A contract requires the customer to make annual payments during the term of the contract and may require an upfront nonrefundable payment. The stated term of a right-to-use contract is at least one year and the customer may renew his contract by continuing to make the annual payments. We will recognize the upfront non-refundable payments over the estimated customer life which are based on historical attrition rates. For the years ended December 31, 2015 , 2014 , and 2013 , the customer life was estimated to be 31 years . Right-to-use annual payments by customers under the terms of the right-to-use contracts are deferred and recognized ratably over the one year period in which access to Sites at certain Properties are provided. Income from home sales is recognized when the earnings process is complete. The earnings process is complete when the home has been delivered, the purchaser has accepted the home and title has transferred. In May 2014, the FASB issued ("ASU 2014-09") Revenue from Contracts with Customers , which will replace most existing revenue recognition guidance in U.S. GAAP. The core principle of ASU 2014-09 is that an entity should recognize revenue for the transfer of goods or services equal to the amount that it expects to be entitled to receive for those goods or services. ASU 2014-09 requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments. ASU 2014-09 does not apply to lease contracts accounted for under ASC 840, Leases. Entities can transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. On July 9, 2015, the FASB deferred the effective date by one year for annual reporting periods beginning after December 15, 2017. The FASB will permit early adoption of the standard, but not before the original effective date of December 15, 2016. We are currently in the process of evaluating the impact of adoption that the standard will have on our consolidated financial statements and related disclosures. (j) Non-Controlling Interests A non-controlling interest is the portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to a parent. The ownership interests in the subsidiary that are held by owners other than the parent are non-controlling interests. Under Codification Topic "Consolidation" ("FASB ASC 810"), such non-controlling interests are reported on the consolidated balance sheets within equity, separately from our equity. However, securities that are redeemable for cash or other assets at the option of the holder, not solely within the control of the issuer, must be classified outside of permanent equity. This would result in certain outside ownership interests being included as redeemable non-controlling interests outside of permanent equity in the consolidated balance sheets. We make this determination based on terms in applicable agreements, specifically in relation to redemption provisions. Additionally, with respect to non-controlling interests for which we have a choice to settle the contract by delivery of our own shares, we considered the guidance in the Codification Topic "Derivatives and Hedging—Contracts in Entity's Own Equity" ("FASB ASC 815-40") to evaluate whether we control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under share settlement of the contract. Net income is allocated to Common OP Unitholders based on their respective ownership percentage of the Operating Partnership. Such ownership percentage is calculated by dividing the number of Common OP Units held by the Common OP Unitholders by the total OP Units held by the Common OP Unitholders and us. Issuance of additional shares of common stock or Common OP Units changes the percentage ownership of both the Non-controlling interests – Common OP Units and the Company. Due in part to the exchange rights (which provide for the conversion of Common OP Units into shares of common stock on a one-for-one basis), such transactions and the proceeds therefrom are treated as capital transactions and result in an allocation between stockholders' equity and Non-controlling Interests to account for the change in the respective percentage ownership of the underlying equity of the Operating Partnership. In accordance with FASB ASC 810, we present the non-controlling interest for Common OP Units in the Equity section of the consolidated balance sheets. The caption Common OP Units on the consolidated balance sheets also includes $0.3 million of private REIT Subsidiaries preferred stock. (k) Income Taxes Due to our structure as a REIT, the results of operations contain no provision for U.S. federal income taxes for the REIT. As of December 31, 2015 , the REIT had a federal net operating loss carryforward of approximately $88 million . The REIT would be entitled to utilize the net operating loss carryforward only to the extent that the REIT taxable income exceeds our deduction for dividends paid. Due to the uncertainty regarding the use of the REIT net operating loss carryforward, no tax benefit has been recorded for the years ended December 31, 2015 , 2014 and 2013 . In addition, we have several taxable REIT Subsidiaries ("TRSs"), which are subject to federal and state income taxes at regular corporate tax rates. Overall, the TRSs have federal net operating loss carryforwards. Due to the uncertainty regarding the realization of these deferred tax assets, we have maintained a full valuation allowance for the years ended December 31, 2015 , 2014 and 2013 . The REIT is still subject to certain foreign, state and local income, excise or franchise taxes; however, they are not material to our operating results or financial position. We do not have unrecognized tax benefit items. We, or one of our Subsidiaries, file income tax returns in the U.S. federal jurisdiction, various U.S. state jurisdictions and Canada. With few exceptions, we are no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2012. As of December 31, 2015 , net investment in real estate and notes receivable had a U.S. federal tax basis of approximately $2.8 billion (unaudited) and $38.4 million (unaudited), respectively. During the years ended December 31, 2015 , 2014 and 2013 , our tax treatment of common stock distributions were as follows (unaudited): 2015 2014 2013 Tax status of Common Shares distributions deemed paid during the year: Ordinary income $ 1.169 $ 1.217 $ 0.680 Long-term capital gain — — 0.211 Nondividend distributions 0.081 — — Unrecaptured section 1250 gain — — 0.067 Distributions declared per Common Share outstanding $ 1.250 $ 1.217 $ 0.958 The quarterly distribution paid on January 8, 2016 of $0.375 (unaudited) per common share will all be allocable to 2016 for federal tax purposes. |
Earnings Per Common Share
Earnings Per Common Share | 12 Months Ended |
Dec. 31, 2015 | |
Earnings Per Share [Abstract] | |
Earnings Per Share | Earnings Per Common Share Earnings per Common Share are based on the weighted average number of common shares outstanding during each year. Codification Topic "Earnings Per Share" ("FASB ASC 260") defines the calculation of basic and fully diluted earnings per share. Basic and fully diluted earnings per share are based on the weighted average shares outstanding during each year and basic earnings per share exclude any dilutive effects of options, unvested restricted shares and convertible securities. The conversion of OP Units has been excluded from the basic earnings per share calculation. The conversion of an OP Unit for a share of common stock has no material effect on earnings per common share on a fully diluted basis. On July 15, 2013, we effected a two -for-one stock split of our common stock, by and in the form of a stock dividend that was paid to stockholders of record on July 5, 2013. Each common shareholder of record on July 5, 2013, received one additional share of common stock for each share held and our historical Consolidated Financial Statements for periods prior to this date were adjusted retroactively to reflect the stock split. The incremental par value was recorded as an increase to the common stock account on our balance sheet to reflect the newly issued shares and such amount was offset by a reduction in the paid-in capital account on our balance sheet. Pursuant to the anti-dilution provision in the Operating Partnership's Agreement of Limited Partnership, the stock split also affected the common OP Units. The following table sets forth the computation of basic and diluted earnings per common share for the years ended December 31, 2015 , 2014 and 2013 (amounts in thousands, except per share data): Years Ended December 31, 2015 2014 2013 Numerators: Income from Continuing Operations: Income from continuing operations $ 150,512 $ 138,468 $ 77,247 Amounts allocated to dilutive securities (11,141 ) (10,463 ) (5,617 ) Preferred Stock distributions (9,226 ) (9,274 ) (9,280 ) Income from continuing operations available to Common Stockholders – basic 130,145 118,731 62,350 Amounts allocated to dilutive securities 11,141 10,463 5,617 Income from continuing operations available to Common Stockholders – fully diluted $ 141,286 $ 129,194 $ 67,967 Income from Discontinued Operations: Income from discontinued operations, net of amounts allocated to dilutive securities $ — $ — $ 44,569 Net Income Available for Common Stockholders: Net income available for Common Stockholders—basic $ 130,145 $ 118,731 $ 106,919 Amounts allocated to dilutive securities 11,141 10,463 9,706 Net income available for Common Stockholders—fully diluted $ 141,286 $ 129,194 $ 116,625 Denominator: Weighted average Common Stockholders outstanding—basic 84,031 83,362 83,018 Effect of dilutive securities: Redemption of Common OP Units for Common Stockholders 7,216 7,411 7,549 Stock options and restricted Stockholders 660 738 629 Weighted average Common Stockholders outstanding—fully diluted 91,907 91,511 91,196 Earnings per Common Share—Basic: Income from continuing operations $ 1.55 $ 1.42 $ 0.75 Income from discontinued operations — — 0.54 Net income available for Common Stockholders $ 1.55 $ 1.42 $ 1.29 Earnings per Common Share—Fully Diluted: Income from continuing operations $ 1.54 $ 1.41 $ 0.75 Income from discontinued operations — — 0.53 Net income available for Common Stockholders $ 1.54 $ 1.41 $ 1.28 |
Common Stock and Other Equity R
Common Stock and Other Equity Related Transactions Common Stock and Other Equity Related Transactions | 12 Months Ended |
Dec. 31, 2015 | |
Equity [Abstract] | |
Common Stock and Other Equity Related Transactions | Common Stock and Other Equity Related Transactions In July 1997, we adopted the 1997 Non-Qualified Employee Stock Purchase Plan ("ESPP"). Pursuant to the ESPP, as amended on May 3, 2006 , certain of our employees and directors may each annually acquire up to $250,000 of our common stock. The aggregate number of shares of common stock available under the ESPP shall not exceed 2,000,000 , subject to adjustment by our Board of Directors. The common stock may be purchased monthly at a price equal to 85% of the lesser of: (a) the closing price for a share of common stock on the last day of the offering period; and (b) the closing price for a share of common stock on the first day of the offering period. Shares of common stock issued through the ESPP for the years ended December 31, 2015 , 2014 and 2013 were 19,788 , 30,739 and 18,411 , respectively. The following table presents the changes in our outstanding common stock for the years ended December 31, 2015 , 2014 and 2013 (excluding OP Units of 7,207,678 , 7,231,967 , and 7,667,723 outstanding at December 31, 2015 , 2014 and 2013 , respectively): 2015 2014 2013 Shares outstanding at January 1, 83,879,779 83,313,677 83,193,310 Common stock issued through conversion of OP Units 24,289 435,756 29,566 Common stock issued through exercise of options 220,000 — 20,000 Common stock issued through stock grants 158,013 186,666 173,332 Common stock issued through ESPP and Dividend Reinvestment Plan 20,134 31,203 19,013 Common stock repurchased and retired (49,150 ) (87,523 ) (121,544 ) Shares outstanding at December 31, 84,253,065 83,879,779 83,313,677 During the years ended December 31, 2015 , 2014 and 2013 , we repurchased shares of common stock representing common stock surrendered to satisfy income tax withholding obligations due as a result of the vesting of restricted stock grants at a weighted average price of $66.20 , $51.62 and $36.48 per share, respectively. As of both December 31, 2015 and 2014 , ELS' percentage ownership of the Operating Partnership was approximately 92.1% . The remaining approximately 7.9% was owned by the Common OP Unitholders. The following regular quarterly distributions have been declared and paid to common stockholders and common OP Unit non-controlling interests since January 1, 2013 : Distribution Amount Per Share For the Quarter Ending Stockholder Record Date Payment Date $0.2500 March 31, 2013 March 28, 2013 April 12, 2013 $0.2500 June 30, 2013 June 28, 2013 July 12, 2013 $0.2500 September 30, 2013 September 27, 2013 October 11, 2013 $0.2500 December 31, 2013 December 27, 2013 January 10, 2014 $0.3250 March 31, 2014 March 28, 2014 April 11, 2014 $0.3250 June 30, 2014 June 27, 2014 July 11, 2014 $0.3250 September 30, 2014 September 26, 2014 October 10, 2014 $0.3250 December 31, 2014 December 26, 2014 January 9, 2015 $0.3750 March 31, 2015 March 27, 2015 April 10, 2015 $0.3750 June 30, 2015 June 26, 2015 July 10, 2015 $0.3750 September 30, 2015 September 25, 2015 October 9, 2015 $0.3750 December 31, 2015 December 28, 2015 January 8, 2016 |
Investment in Real Estate
Investment in Real Estate | 12 Months Ended |
Dec. 31, 2015 | |
Real Estate [Abstract] | |
Investment in Real Estate | Investment in Real Estate Acquisitions During the years ended December 31, 2015 , 2014 and 2013 we acquired all of the following Properties from unaffiliated third parties (dollars in millions): 1) During the year ended December 31, 2015, we acquired the following Properties: (a) In February 2015, we completed the acquisition of two properties, Bogue Pines, a 150 -Site manufactured home community, and Whispering Pines, a 278 -Site RV resort, both located in coastal North Carolina. The total purchase price of approximately $12.3 million was funded with available cash. (b) In June 2015, we completed the acquisition of Miami Everglades, a 303 -Site RV resort, located in Miami, Florida. The total purchase price of $11.6 million was funded with available cash. 2) During the year ended December 31, 2014, we acquired seven RV resorts collectively containing 3,868 Sites for a combined purchase price of approximately $85.7 million . As a result of these acquisitions, we assumed approximately $32.3 million of mortgage debt, excluding note premiums of approximately $2.3 million . The remaining purchase price was funded with available cash. We also exercised a purchase option and purchased land comprising a portion of our Colony Cove Property which was part of a portfolio of Properties acquired in 2011. The total purchase price of $35.9 million was funded with available cash. In connection with the acquisition of the land, we terminated the ground lease related to the Property. During the quarter ended March 31, 2014, we received the final distribution of 51,290 shares of our common stock from the escrow funded by the seller. 3) During the year ended December 31, 2013, we acquired Fiesta Key, a 324 -Site RV Resort located in the Florida Keys, for a purchase price of approximately $24.6 million funded with available cash. We also acquired three manufactured home communities, referred to as the Riverside acquisition, located in the Chicago metropolitan area collectively containing approximately 1,207 Sites for a purchase price of $102.0 million . The purchase price was funded by approximately $9.7 million of limited partnership interests in our Operating Partnership, equivalent to 240,969 OP Units, and the remainder was funded with available cash. We engaged a third-party to assist with our purchase price allocation for the acquisitions. The allocation of the fair values of the assets acquired and liabilities assumed is subject to further adjustment within one year of purchase due primarily to information not readily available at the acquisition date and final purchase price settlement with the sellers in accordance with the terms of the purchase agreement. The following table summarizes the estimated fair value of the assets acquired and liabilities assumed in the acquisitions for the years ended December 31, 2015 , 2014 , and 2013 which we determined using Level-2 inputs for mortgage notes payable and other liabilities and Level-3 inputs for assets (amounts in thousands): 2015 2014 2013 Assets acquired Land $ 8,985 $ 66,390 $ 41,022 Buildings and other depreciable property 13,948 52,329 87,306 Manufactured homes 345 1,086 1,155 In-place leases 622 2,561 3,910 Net investment in real estate $ 23,900 $ 122,366 $ 133,393 Other assets 53 1,197 1,025 Total assets acquired $ 23,953 $ 123,563 $ 134,418 Liabilities assumed Mortgage notes payable $ — $ 34,559 $ 5,382 Other liabilities 266 6,712 1,777 Total liabilities assumed $ 266 $ 41,271 $ 7,159 Net assets acquired $ 23,687 $ 82,292 $ 127,259 In January 2016, we completed the acquisition of Rose Bay, a 306 -site RV resort, located in Port Orange, Florida. The total purchase price of $7.4 million was funded with available cash. In accordance with our policy, the measurement period for the purchase price of the 2015 acquisitions is open as of December 31, 2015 , however, we do not anticipate any further material purchase price adjustments related to these acquisitions. Dispositions and real estate held for disposition During the three years ended December 31, 2015 , 2014 , and 2013 we disposed of the following Properties: 1) On July 11, 2014 , we received payment of approximately $2.1 million from the Arizona Department of Transportation related to the value of certain property taken for state highway purposes at our Seyenna Vista property in Maricopa County, Arizona, of which approximately $1.5 million was in excess of our basis and recognized as a gain on sale of property within continuing operations in our Consolidated Statement of Income and Comprehensive Income following the adoption of ASU 2014-08. 2) On May 8, 2013 , we entered into a purchase and sale agreement to sell 11 manufactured home communities located in Michigan (the "Michigan Properties") collectively containing approximately 5,344 Sites for a net sale price of approximately $165.0 million . We closed on the sale of ten of the Michigan Properties on July 23, 2013 , and closed on the sale of the eleventh Michigan Property on September 25, 2013. In accordance with FASB Codification Sub-Topic "Property, Plant and Equipment - Real Estate Sales - Derecognition" ("FASB ASC 360-20-40-5"), we recognized a gain on sale of real estate assets of approximately $40.6 million . During the year ended December 31, 2013 , we recognized approximately $1.0 million of gain on the sale as a result of a new U.S. Federal tax law that eliminated a previously accrued built-in-gain tax liability related to the 2012 disposition of Cascade. Results of operations for the Michigan Properties have been presented separately as discontinued operations for the year ended December 31, 2013 in the Consolidated Statements of Income and Comprehensive Income. The following table summarizes the components of income and expense relating to discontinued operations for the year ended December 31, 2013 (amounts in thousands): Year Ended December 31, 2013 Community base rental home income $ 11,565 Rental income 1,948 Utility and other income 1,384 Discontinued property operating revenues 14,897 Property operating expenses 6,126 Income from discontinued property operations 8,771 Loss from home sales operations (78 ) Other income and expenses 332 Interest and amortization (355 ) Depreciation and in place lease amortization (1,537 ) Discontinued operations, net $ 7,133 As of December 31, 2015 , we have no Properties designated as held for disposition pursuant to FASB ASC 360-10-35. During the year ended December 31, 2013 , we recorded an additional $3.5 million in depreciation expense and accumulated depreciation to correct immaterial amounts recorded in prior periods related to land improvements. |
Investment in Joint Ventures
Investment in Joint Ventures | 12 Months Ended |
Dec. 31, 2015 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Investment in Joint Ventures | Investment in Unconsolidated Joint Ventures Investments in joint ventures in which we do not have a controlling direct or indirect voting interest, but can exercise significant influence over the entity with respect to our operations and major decisions, are accounted for using the equity method of accounting whereby the cost of an investment is adjusted for our share of the equity in net income or loss from the date of acquisition, reduced by distributions received and increased by contributions made. The income or loss of each entity is allocated in accordance with the provisions of the applicable operating agreements. The allocation provisions in these agreements may differ from the ownership interests held by each investor. We recorded approximately $4.1 million , $4.6 million , and $2.0 million (each net of approximately $1.1 million , $0.9 million , and $1.0 million of depreciation expense, respectively) of equity in income from unconsolidated joint ventures for each of the years ended December 31, 2015 , 2014 , and 2013 , respectively. We received approximately $3.7 million , $5.9 million , and $1.3 million in distributions from joint ventures for the years ended December 31, 2015 , 2014 and 2013 , respectively. Approximately $1.4 million and $2.4 million of the distributions made to us, using proceeds generated by refinancing transactions, exceeded our basis in joint ventures and, as such, were recorded as income from unconsolidated joint ventures for the years ended December 31, 2015 and 2014 , respectively. In 2013, we entered into an agreement with an unaffiliated third party to create a new joint venture named ECHO Financing, LLC (the "ECHO JV"). We entered into the ECHO JV to buy, sell and rent homes, as well as to offer another financing option to purchasers of homes at our Properties. Each party to the venture made an initial contribution of $1.0 million in exchange for a pro rata ownership interest in the joint venture, which resulted in us owning 50% of the ECHO JV. We account for our investment in the ECHO JV using the equity method of accounting, since we do not have a controlling direct or indirect voting interest, but we can exercise significant influence with respect to its operations and major decisions. On February 12, 2015, we contributed approximately $4.0 million to the ECHO JV which brought our total investment to $10.0 million . Additionally, on January 4, 2016, we contributed $5.0 million to the ECHO JV, bringing our total investment to approximately $15.0 million . The following table summarizes our investment in unconsolidated joint ventures (investment amounts in thousands with the number of Properties shown parenthetically for the years ended December 31, 2015 and 2014 , respectively): Investment as of Income for Investment Location Number Economic Interest (a) December 31, December 31, December 31, December 31, December 31, Meadows Various (2,2) 1,077 50 % $ 162 $ — $ 1,401 $ 2,294 $ 1,138 Lakeshore Florida (2,2) 342 65 % 46 9 1,777 1,350 271 Voyager Arizona (1,1) 1,706 50 % (b) 7,166 7,201 846 806 760 Other Various (0,0) — 20 % (c) — — — 25 (188 ) Echo JV Various (0,0) — 50 % 10,367 6,302 65 103 58 3,125 $ 17,741 $ 13,512 $ 4,089 $ 4,578 $ 2,039 _________________________ (a) The percentages shown approximate our economic interest as of December 31, 2015 . Our legal ownership interest may differ. (b) Voyager joint venture primarily consists of a 50% interest in Voyager RV Resort and 33% interest in the utility plant servicing the Property. (c) During the year ended December 31, 2014 , we received payment of $0.1 million for the sale of our remaining 20% interest in the Time Shares Only joint venture. |
Notes and Contracts Receivable
Notes and Contracts Receivable | 12 Months Ended |
Dec. 31, 2015 | |
Receivables [Abstract] | |
Notes Receivable | Notes and Contracts Receivable Notes Receivable Notes receivable generally are presented at their outstanding unpaid principal balances net of any allowances, deferred fees or costs on originated loans and unamortized discounts or premiums. Interest income is accrued on the unpaid principal balance. Discounts or premiums are amortized to income using the interest method. In certain cases, we purchase loans made by others to finance the sales of homes to our customers (referred to as "Chattel Loans"). These loans are secured by the purchased homes. Financial instruments that potentially could subject us to significant concentrations of credit risk consist principally of notes receivable. Concentrations of credit risk with respect to notes receivable are limited due to the size of the receivable and geographic diversity of the underlying Properties. Our Chattel Loans receivable require monthly principal and interest payments and are collateralized by homes at certain Properties. As of December 31, 2015 and 2014 , we had approximately $17.6 million and $18.9 million , respectively, of these Chattel Loans included in notes receivable. As of December 31, 2015 , the Chattel Loans receivable had a stated per annum average rate of approximately 7.8% , with a yield of 21.1% , and had an average term remaining of approximately 11 years . These Chattel Loans are recorded net of allowances of approximately $0.3 million and $0.4 million as of December 31, 2015 and 2014 , respectively. During the year ended December 31, 2014 , we received principal payment of approximately $1.0 million on a previously reserved loan related to one of our previous acquisitions. Contracts Receivable We also provide financing for nonrefundable upgrades to existing right-to-use contracts ("Contracts Receivable"). These Contracts Receivable represent loans to customers who have entered right-to-use contracts. Contracts Receivables are also generally presented at their outstanding unpaid principal balances net of an allowance reserve. As of December 31, 2015 and 2014 , we had approximately $17.8 million and $18.2 million , respectively, of Contracts Receivable, net of allowances of approximately $0.6 million . The Contracts Receivable have an average stated interest rate of 16.1% , have a weighted average term remaining of approximately four years and require monthly payments of principal and interest. Allowance for Doubtful Accounts Our allowance for doubtful accounts is comprised of our reserves for amounts receivable from tenants, Contracts Receivable and Chattel Loans. We evaluate all amounts receivable from residents and establish an allowance for amounts greater than 30 days past due. Our allowance for uncollectible rents receivable was approximately $4.5 million and $5.1 million as of December 31, 2015 and 2014 , respectively. An allowance is established for a portion of the Contracts Receivable when an upfront payment is financed. The Contracts Receivable allowance is based upon historical collection rates and current economic trends. The allowance and the rate at which we provide for losses on our Contracts Receivable could be increased or decreased in the future based on our actual collection experience. During the years ended December 31, 2015 , 2014 and 2013 , our allowance for doubtful accounts was as follows (amounts in thousands): 2015 2014 2013 Balance, beginning of period $ 7,110 $ 7,927 $ 6,987 Provision for losses 4,055 4,209 5,152 Write-offs (4,695 ) (5,026 ) (4,212 ) Balance, end of period $ 6,470 $ 7,110 $ 7,927 |
Borrowing Arrangements Borrowin
Borrowing Arrangements Borrowing Arrangements (Notes) | 12 Months Ended |
Dec. 31, 2015 | |
Debt Disclosure [Abstract] | |
Borrowing Arrangements | Borrowing Arrangements Mortgage Notes Payable As of December 31, 2015 and 2014 , we had outstanding mortgage indebtedness on Properties of approximately $1.9 billion and $2.0 billion , respectively. The weighted average interest rate including the impact of premium/discount amortization on this mortgage indebtedness for the year ended December 31, 2015 was approximately 5.0% per annum. The debt bears interest at stated rates of 3.5% to 8.9% per annum and matures on various dates ranging from 2016 to 2040 . The debt encumbered a total of 127 and 137 of our Properties as of December 31, 2015 and December 31, 2014 , respectively, and the carrying value of such Properties was approximately $2.2 billion and $2.4 billion , respectively, as of such dates. 2015 Activity During the year ended December 31, 2015 , we closed on loans with total gross proceeds of $395.3 million . The loans have a weighted average maturity of 21 years, carry a weighted average interest rate of 3.93% per annum and were secured by 26 manufactured home properties and RV resorts. Proceeds from the financings were used to retire by defeasance and prepayment approximately $370.2 million of loans maturing at various times throughout 2015 and 2016 , with a weighted average interest rate of 5.58% per annum, which were secured by 32 manufactured home properties and RV resorts. We incurred approximately $17.0 million in early debt retirement expense related to these loans. We also paid off two maturing mortgage loans totaling approximately $48.7 million , with a weighted average interest rate of 5.73% per annum, secured by one manufactured home property and three RV resorts. 2014 Activity During the year ended December 31, 2014 , we closed on four loans with total proceeds of $54.0 million which were secured by two manufactured home properties and two RV resorts. The loans had a weighted average interest rate of 4.54% per annum and were set to mature in 2034 and 2038 . We also refinanced the $53.8 million loan secured by our Colony Cove community with a stated interest rate of 4.65% per annum that was scheduled to mature in 2017 . The new loan, with gross proceeds of $115.0 million , had a 25 year term and carries a stated interest rate of 4.64% per annum. We paid a prepayment fee of approximately $5.1 million associated with the early retirement of the prior loan. We also paid off 17 mortgages totaling approximately $90.0 million that had a weighted average interest rate of 5.57% per annum. In connection with the Blackhawk and Lakeland acquisitions, we assumed approximately $13.3 million of mortgage debt, excluding mortgage note premiums of $1.0 million , with a weighted average interest rate of 6.48% per annum, secured by the resort properties and are set to mature in 2017 and 2018 . Finally, in connection with the Mesa Spirit acquisition, we assumed approximately $19.0 million of mortgage debt, excluding a mortgage note premium of $1.0 million , with a stated interest rate of 5.66% per annum, secured by the resort property and is set to mature in 2017 . In January 2016, we paid off a maturing mortgage loan of $9.8 million , with a stated interest rate of 5.48% per annum, secured by one manufactured home property. Term Loan As of December 31, 2015 and 2014 , our $200.0 million unsecured Term Loan (the "Term Loan") matures on January 10, 2020 and has an interest rate of LIBOR plus 1.35% to 1.95% per annum and, subject to certain conditions, may be prepaid at any time without premium or penalty. The spread over LIBOR is variable quarterly based on leverage measured quarterly throughout the loan term. The Term Loan contains customary representations, warranties, and negative and affirmative covenants, and provides for acceleration of principal and payment of all other amounts payable thereunder upon the occurrence of certain events of default. In connection with the Term Loan, we also entered into a three year LIBOR Swap Agreement (the "2014 Swap") allowing us to trade the variable interest rate for a fixed interest rate on the Term Loan (see Note 9 to the Consolidated Financial Statements for further information on the accounting for the 2014 Swap). Unsecured Line of Credit As of December 31, 2015 and 2014 , our unsecured Line of Credit ("LOC") had a borrowing capacity of $400.0 million , with the option to increase the borrowing capacity by $100.0 million , subject to certain conditions, with no amounts outstanding as of those dates. The LOC bears interest at a rate of LIBOR plus 1.20% to 1.65% , requires an annual facility fee of 0.20% to 0.35% and matures on July 17, 2018 , with an option to extend for one additional year, subject to certain conditions. The spread over LIBOR is variable quarterly based on leverage throughout the loan term. In 2014 , we incurred commitment and arrangement fees of approximately $3.5 million to enter into the LOC and extend the Term Loan. As of December 31, 2015 , we are in compliance in all material respects with the covenants in our borrowing arrangements. Future Maturities of Debt The table below presents as of December 31, 2015 , the aggregate scheduled payments of principal on long-term borrowings for each of the next five years and thereafter are as follows (amounts in thousands): Year Amount 2016 $ 119,122 2017 97,531 2018 230,046 2019 231,393 2020 348,413 Thereafter 1,110,362 Net unamortized premiums 8,846 Total $ 2,145,713 |
Derivative Instruments and Hedg
Derivative Instruments and Hedging Activities | 12 Months Ended |
Dec. 31, 2015 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivative Instruments and Hedging Activities | Derivative Instruments and Hedging Activities Cash Flow Hedges of Interest Rate Risk As required by Codification Topic "Derivatives and Hedging" ("FASB ASC 815") , we record all derivatives on the balance sheet at fair value. Our objective in utilizing interest rate derivatives is to add stability to our interest expense and to manage our exposure to interest rate movements. To accomplish this objective, we primarily use interest rate swaps as part of our interest rate risk management strategy. Interest rate swaps designated as cash flow hedges involve the receipt of variable amounts from a counterparty in our exchange for making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. The effective portion of changes in the fair value of the designated derivative and that qualifies as a cash flow hedge is recorded on the Consolidated Balance Sheets in accumulated other comprehensive income (loss) and is subsequently reclassified into earnings on the Consolidated Statements of Income and Comprehensive Income in the period that the hedged forecasted transaction affects earnings. Any ineffective portion of the change in fair value of the derivative will be recognized directly in earnings. In connection with our Term Loan, we entered into the 2014 Swap (see Note 8 to the Consolidated Financial Statements for information about the Term Loan related to the 2014 Swap) allowing us to trade the variable interest rate for a fixed interest rate on the Term Loan. The 2014 Swap fixes the underlying LIBOR rate on the Term Loan at 1.04% per annum for the first three years and matures on August 1, 2017 . Based on the leverage as of December 31, 2015 , our spread over LIBOR is 1.35% resulting in an estimated all-in interest rate of 2.39% per annum. We have designated the 2014 Swap as a cash flow hedge. No gain or loss was recognized in the Consolidated Statements of Income and Comprehensive Income related to hedge ineffectiveness or to amounts excluded from effectiveness testing on our cash flow hedge during the years ended December 31, 2015 , 2014 , and 2013 . Amounts reported in accumulated other comprehensive loss on the Consolidated Balance Sheets related to derivatives are reclassified to interest expense as interest payments are made on our variable-rate debt. During the next twelve months, we estimate that an additional $0.7 million will be reclassified as an increase to interest expense. This estimate may be subject to change as the underlying LIBOR rate changes. Derivative Instruments and Hedging Activities The table below presents the fair value of our derivative financial instrument as well as our classification on our Consolidated Balance Sheets as of December 31, 2015 and 2014 (amounts in thousands). Balance Sheet Location December 31, December 31, Interest Rate Swap Accrued expenses and accounts payable $ 553 $ 381 Tabular Disclosure of the Effect of Derivative Instruments on the Income Statement The table below presents the effect of our derivative financial instrument on the Consolidated Statements of Income and Comprehensive Income for the years ended December 31, 2015 , 2014 and 2013 (amounts in thousands). Derivatives in Cash Flow Hedging Relationship Amount of loss recognized in OCI on derivative (effective portion) Location of loss reclassified from accumulated OCI into income Amount of loss reclassified from accumulated OCI into income (effective portion) December 31, December 31, December 31, December 31, December 31, December 31, Interest Rate Swap $ 1,900 $ 1,230 $ 188 Interest Expense $ 1,728 $ 1,776 $ 1,851 We determined that no adjustment was necessary for non-performance risk on our derivative obligation. As of December 31, 2015 , we have not posted any collateral related to this agreement. |
Deferred Revenue-Right-to-use c
Deferred Revenue-Right-to-use contracts and Deferred Commission Expense | 12 Months Ended |
Dec. 31, 2015 | |
Deferred Revenue Disclosure [Abstract] | |
Deferred Revenue-entry Of Right-to-Use Contracts And Deferred Commission Expense | Deferred Revenue-entry of right-to-use contracts and Deferred Commission Expense As of December 31, 2015 and 2014 , the components of the change in deferred revenue-entry of right-to-use contracts and deferred commission expense are as follows (amounts in thousands): 2015 2014 Deferred revenue—upfront payments from right-to-use contracts, as of January 1, $ 74,174 $ 68,673 Right-to-use contracts current period, gross 12,783 13,892 Revenue recognized from right-to-use contract upfront payments (8,552 ) (8,391 ) Right-to-use contract upfront payments, deferred, net 4,231 5,501 Deferred revenue—upfront payments from right-to-use contracts, as of December 31, $ 78,405 $ 74,174 Deferred commission expense, as of January 1, $ 28,589 $ 25,251 Deferred commission expense 5,871 6,272 Commission expense recognized (3,595 ) (2,934 ) Net increase in deferred commission expense 2,276 3,338 Deferred commission expense, as of December 31, $ 30,865 $ 28,589 |
Lease Agreements
Lease Agreements | 12 Months Ended |
Dec. 31, 2015 | |
Leases [Abstract] | |
Lease Agreements | Lease Agreements The leases entered into between the customer and us for the rental of a Site are generally month-to-month or for a period of one to ten years , renewable upon the consent of the parties or, in some instances, as provided by statute. Long-term leases that are non-cancelable by the tenant are in effect at certain Sites for 39 of the Properties. Rental rate increases at these Properties are primarily a function of increases in the Consumer Price Index, taking into consideration certain conditions. Additionally, periodic market rate adjustments are made as deemed appropriate. Future minimum rents scheduled to be received under non-cancelable tenant leases at December 31, 2015 are as follows (amounts in thousands): Year Amount 2016 $ 58,725 2017 54,587 2018 37,273 2019 19,189 2020 15,048 Thereafter 38,540 Total $ 223,362 |
Operating Leases
Operating Leases | 12 Months Ended |
Dec. 31, 2015 | |
Leases, Operating [Abstract] | |
Operating Leases | Operating Leases We have operating leases covering our office space expiring at various dates through 2023 . As leases expire, it can be expected that certain leases will be renewed or replaced in the normal course of business. We also lease land under non-cancelable operating leases at certain of the Properties expiring in various years from 2017 to 2054 . The majority of the lease terms require twelve equal payments per year plus additional rents calculated as a percentage of gross revenues. For the years ended December 31, 2015 , 2014 , and 2013 total operating lease payments for office space and rent due under ground leases, aggregated $3.8 million , $3.7 million , and $5.1 million , respectively. The following table summarizes our minimum future rental payments under our operating leases as of December 31, 2015 (amounts in thousands): Total 2016 2017 2018 2019 2020 Thereafter Office Rent Lease $ 12,622 $ 2,097 $ 2,171 $ 2,221 $ 2,062 $ 2,011 $ 2,060 Ground Lease 18,911 1,967 1,970 1,964 1,968 1,968 9,074 Total Operating Leases $ 31,533 $ 4,064 $ 4,141 $ 4,185 $ 4,030 $ 3,979 $ 11,134 |
Transactions with Related Parti
Transactions with Related Parties | 12 Months Ended |
Dec. 31, 2015 | |
Related Party Transactions [Abstract] | |
Transactions with Related Parties | Transactions with Related Parties Riverside Portfolio acquisition On August 1, 2013, we closed on the Riverside Acquisition (See Note 5 to the Consolidated Financial Statements). Patrick Waite, our Executive Vice President and Chief Operating Officer, was formerly employed by an affiliate of Riverside Communities, as a result of which he had financial interests in the sale that resulted in him receiving his share in cash upon the closing of the acquisition. Mr. Waite did not participate in our management's analysis, decision-making or recommendation to the Board of Directors with respect to the acquisition. In addition, David Helfand, the founder and CEO of Riverside Communities, served in various positions with us before 2005, including, at various times, as our Chief Financial Officer, Chief Executive Officer, and as a member of our Board of Directors. Mr. Helfand is currently Co-President of Equity Group Investments, an entity affiliated with Sam Zell, Chairman of our Board of Directors. Corporate Headquarters We lease office space from Two North Riverside Plaza Joint Venture Limited Partnership, an entity affiliated with Mr. Zell, Chairman of our Board of Directors. Payments made in accordance with the lease agreement to this entity amounted to approximately $1.4 million for the years ended December 31, 2015 , 2014 and 2013 . Other On October 18, 2012, our Chief Executive Officer, Thomas Heneghan, accepted an offer to become Chief Executive Officer of Equity International Management, LLC ("Equity International"), effective in February 2013, and he resigned as our Chief Executive Officer effective February 1, 2013. During the period from October 18, 2012 through February 1, 2013, Mr. Heneghan continued to serve as our Chief Executive Officer, but he also performed certain services for Equity International, an entity affiliated with Mr. Zell, Chairman of our Board of Directors. We paid Mr. Heneghan his regular compensation through February 1, 2013. However, in our consideration for allowing Mr. Heneghan to perform certain services for Equity International during this period, we and Equity International agreed that Equity International would reimburse us for a portion of Mr. Heneghan's compensation in the amount of $0.3 million . |
Equity Incentive Awards Equity
Equity Incentive Awards Equity Incentive Awards (Notes) | 12 Months Ended |
Dec. 31, 2015 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Equity Incentive Awards | Equity Incentive Awards We follow Codification Topic "Stock Compensation" ("FASB ASC 718") in accounting for our share-based payments. This guidance requires measurement of the cost of employee services received in exchange for stock compensation based on the grant-date fair value of the employee stock awards. This cost is recognized as compensation expense ratably over the employee's requisite service period. Incremental compensation costs arising from subsequent modifications of awards after the grant date must be recognized when incurred. We use the Black-Scholes-Merton formula to estimate the value of stock options granted to employees, consultants and directors. Our 2014 Equity Incentive Plan (the "2014 Plan") was adopted by our Board of Directors on March 11, 2014 and approved by our stockholders on May 13, 2014. Pursuant to the 2014 Plan, our officers, directors, employees and consultants may be awarded (i) shares of common stock ("Restricted Stock Grants"), (ii) options to acquire shares of common stock ("Options"), including non-qualified stock options and incentive stock options within the meaning of Section 422 of the Internal Revenue Code, and (iii) other forms of equity awards subject to conditions and restrictions determined by the Compensation, Nominating, and Corporate Governance Committee of our Board of Directors (the "Compensation Committee"). The Compensation Committee will determine the vesting schedule, if any, of each Restricted Stock Grant or Option and the term of each Option, which term shall not exceed ten years from the date of grant. Shares that do not vest are forfeited. Dividends paid on restricted stock are not returnable, even if the underlying stock does not entirely vest. A maximum of 3,750,000 shares of common stock are available for grant under the 2014 Plan. As of December 31, 2015 , 3,405,321 shares remained available for grant. Grants under the 2014 Plan are made by the Compensation Committee, which determines the individuals eligible to receive awards, the types of awards, and the terms, conditions and restrictions applicable to any award, except grants to directors which are made by the Board of Directors. Grants Issued On February 1, 2016 , we awarded Restricted Stock Grants for 73,000 shares of common stock at a fair market value of approximately $4.9 million to certain members of our senior management for their service in 2016. These Restricted Stock Grants will vest on December 31, 2016 . On February 1, 2016 , we awarded Restricted Stock Grants for 45,784 shares of common stock at a fair market value of approximately $3.1 million to certain members of the Board of Directors for services as Chairman of the Board, Chairman of the Compensation Committee and Lead Director, Chairman of the Executive Committee and Chairman of the Audit Committee in 2016. One-third of the shares of restricted common stock covered by these awards will vest on each of December 31, 2016 , December 31, 2017 , and December 31, 2018 . On November 3, 2015 , we awarded a Restricted Stock Grants for 473 shares of common stock at a fair market value of approxim ately $28,300 to a cert ain member of our Board of Directors for services as Director rendered for the remainder of 2015 . One-third of the shares of restricted common stock covered by these awards will vest on each of May 3, 2016 , November 3, 2016 , and November 3, 2017 . On June 1, 2015 , we awarded Restricted Stock Grants for 3,000 shares of common stock at a fair market value of approximately $0.2 million to a certain member of our senior management. This Restricted Stock Grant vested on December 31, 2015 . On May 12, 2015 , we awarded Restricted Stock Grants for 29,440 shares of common stock at a fair market value of approximately $1.6 million to certain members of our Board of Directors for their services rendered in 2015. One-third of the shares of restricted common stock covered by these awards will vest on each of November 12, 2015 , May 12, 2016 , and May 12, 2017 . On February 2, 2015 , we awarded Restricted Stock Grants for 78,000 shares of common stock at a fair market value of approximately $4.3 million to certain members of our senior management for their service in 2015. These Restricted Stock Grants vested on December 31, 2015 . On February 2, 2015 , we awarded Restricted Stock Grants for 47,101 shares of common stock at a fair market value of approximately $2.6 million to certain members of the Board of Directors for services as Chairman of the Board, Chairman of the Compensation Committee and Lead Director, Chairman of the Executive Committee and Chairman of the Audit Committee in 2015. One-third of the shares of restricted common stock covered by these awards will vest on each of December 31, 2015 , December 31, 2016 , and December 31, 2017 . On May 13, 2014 , we awarded Restricted Stock Grants for 84,666 shares of common stock at a fair market value of $3.6 million to certain members of our senior management for services rendered during the remainder of 2014. These Restricted Stock Grants vested on December 31, 2014 . On May 13, 2014 , we awarded Restricted Stock Grants for 62,000 shares of common stock at a fair market value of approximately $2.6 million to certain members of our Board of Directors for their services as Chairman of the Board, Chairman of the Compensation Committee and Lead Director, Chairman of the Executive Committee and Chairman of the Audit Committee for the remainder of 2014. One-third of the shares of restricted common stock covered by these awards vests on each of December 31, 2014 , December 31, 2015 , and December 31, 2016 . On May 13, 2014 , we awarded Restricted Stock Grants for 40,000 shares of common stock at fair market value of approximately $1.7 million to the Board of Directors for services as Director rendered for remainder of 2014. One-third of the shares of restricted common stock covered by these awards vests on each of November 13, 2014 , May 13, 2015 , and May 13, 2016 . On May 8, 2013 , we awarded Restricted Stock Grants for 40,000 shares of common stock at a fair market value of approximately $1.7 million to the members of the Board of Directors for services rendered during 2013. One-third of the shares of restricted common stock covered by these awards vested on each of November 8, 2013 , May 8, 2014 , and May 8, 2015 . On April 10, 2013 , we awarded Restricted Stock Grants for 2,000 shares of common stock at a fair market value of $80,200 to a member of our senior management. These Restricted Stock Grants vested on December 31, 2013 . On March 13, 2013 , we awarded Restricted Stock Grants for 666 shares of common stock at a fair market value of approximately $24,800 to a member of the Board of Directors. One-third of the shares of restricted common stock covered by these awards vested on each of September 13, 2013 , March 13, 2014 , and March 13, 2015 . On February 1, 2013 , we awarded Restricted Stock Grants for 68,666 shares of common stock at a fair market value of $2.5 million to certain members of our senior management for their services in 2013. These Restricted Stock Grants vested on December 31, 2013 . On January 31, 2013 , we awarded Restricted Stock Grants for 62,000 shares of common stock at a fair market value of approximately $2.2 million to certain members of the Board of Directors for their services as Chairman of the Board, Chairman of the Compensation Committee and Lead Director, Chairman of the Executive Committee and Chairman of the Audit Committee in 2013. One-third of the shares of restricted common stock covered by these awards vested on each of December 31, 2013 , December 31, 2014 , and December 31, 2015 . The fair market value of our restricted stock grants is recorded as compensation expense and paid in capital over the vesting period. Stock-based compensation expense, reported in "General and administrative" on the Consolidated Statements of Income and Comprehensive Income, for the years ended December 31, 2015 , 2014 and 2013 was approximately $8.6 million , $7.6 million , and $6.0 million , respectively. A summary of our restricted stock activity, and related information for the years ended December 31, 2015 , 2014 , and 2013 follows: Number of Shares Weighted Average Grant Date Fair Value Balance at December 31, 2012 94,020 $ 32.97 Shares granted 173,332 37.32 Shares vested (167,564 ) 34.97 Balance at December 31, 2013 99,788 37.17 Shares granted 186,666 42.61 Shares vested (184,229 ) 40.49 Balance at December 31, 2014 102,225 41.09 Shares granted 158,014 54.68 Shares vested (174,739 ) 49.17 Balance at December 31, 2015 85,500 49.72 Compensation expense to be recognized subsequent to December 31, 2015 for Restricted Stock Grants issued prior to 2015 that have not yet vested was approximately $3.8 million , which is expected to be recognized over a weighted average term of 1.4 years . Stock Options The fair value of each grant is estimated on the grant date using the Black-Scholes-Merton model. No options were issued, forfeited or expired during the years ended December 31, 2015 , 2014 , and 2013 . A summary of our stock option activity, and related information for the years ended December 31, 2015 , 2014 , and 2013 follows: Shares Subject To Options Weighted Average Exercise Price Per Share Weighted Average Outstanding Contractual Life (in years) Balance at December 31, 2012 1,105,600 $ 21.78 4.0 Options exercised (20,000 ) 12.34 Balance at December 31, 2013 1,085,600 21.95 3.1 Options exercised — — Balance at December 31, 2014 1,085,600 21.95 2.1 Options exercised (220,000 ) 17.35 Balance at December 31, 2015 865,600 23.12 1.6 Exercisable at December 31, 2015 865,600 23.12 1.6 The intrinsic value of outstanding and exercisable stock options represents the excess of the closing stock price as of the end of the year, over the exercise price multiplied by the applicable number of shares that may be acquired upon exercise of stock options. No options were exercised for the year ending December 31, 2014 , and the intrinsic value of exercised options for the year ending December 31, 2015 and 2013 , was $8.6 million and $0.5 million , respectively. For the years ending December 31, 2015 , 2014 and 2013 , the intrinsic value of outstanding and exercisable options was $37.7 million , $32.1 million and $15.5 million , respectively. |
Preferred Stock
Preferred Stock | 12 Months Ended |
Dec. 31, 2015 | |
Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] | |
Preferred Stock | Preferred Stock Our Board of Directors is authorized under our charter, without further stockholder approval, to issue, from time to time, in one or more series, 10,000,000 shares of $0.01 par value preferred stock (the "Preferred Stock"), with specific rights, preferences and other attributes as the Board may determine, which may include preferences, powers and rights that are senior to the rights of holders of our common stock. However, under certain circumstances, the issuance of preferred stock may require stockholder approval pursuant to the rules and regulations of The New York Stock Exchange. We account for the Preferred Stock in accordance with the Codification Topic "Distinguishing Liabilities from Equity—SEC Materials" ("FASB ASC 480-10-S99"). Holders of the 6.75% Series C Cumulative Redeemable Perpetual Preferred Stock (the "Series C Preferred Stock") have certain preference rights with respect to the common stock and the Series C Preferred Stock is classified as redeemable interests inside of permanent equity on our Consolidated Balance Sheet due to the right of holders to convert such stock into common stock in certain circumstances involving a change of our control. On December 30, 2013, in connection with the MHC Trust merger, we authorized 179,764 shares and issued 125 shares of our Series D Preferred Stock with a liquidation value of $1,000.00 per share, having substantially the same terms and same rights as shares of MHC Trust's 6% Series A Cumulative Non-Qualified Preferred Stock, and authorized and issued 250 shares of our Series E Preferred Stock with a liquidation value of $1,000.00 per share, having substantially the same terms and same rights as shares of MHC Trust's 18.75% Series B Cumulative Non-Voting Preferred Stock. On December 31, 2014, we redeemed all of our Series D Preferred Stock and Series E Preferred Stock. On February 12, 2015, we filed articles supplementary reclassifying 179,639 authorized but unissued shares of Series D Preferred Stock as shares of preferred stock without designation as to class or series, and confirming that 125 shares of Series D Preferred Stock and 250 shares of Series E Preferred Stock are now shares of preferred stock without designation as to class or series. |
Long-Term Cash Incentive Plan
Long-Term Cash Incentive Plan | 12 Months Ended |
Dec. 31, 2015 | |
Cash incentive Program Disclosure [Abstract] | |
Long-Term Cash Incentive Plan | Long-Term Cash Incentive Plan On February 12, 2016, our Compensation Committee approved a Long-Term Cash Incentive Plan Award (the "2016 LTIP") to provide a long-term cash bonus opportunity to certain members of our management. The 2016 LTIP was approved by the Compensation Committee pursuant to the authority set forth in the Long Term Cash Incentive Plan approved by our Board of Directors on May 15, 2007. The total cumulative payment for all participants (the "Eligible Payment") is based upon certain performance conditions being met over a three year period ending December 31, 2018. The Compensation Committee has responsibility for administering the 2016 LTIP and may use its reasonable discretion to adjust the performance criteria or Eligible Payments to take into account the impact of any major or unforeseen transaction or event. Our named executive officers are not participants in the 2016 LTIP. The Eligible Payment will be paid, at the discretion of our compensation committee, in cash upon completion of our annual audit for the 2018 fiscal year and upon satisfaction of the vesting conditions as outlined in the 2016 LTIP and, including employer costs, is currently estimated to be approximately $5.6 million . On January 24, 2013, our Compensation Committee approved a Long-Term Cash Incentive Plan Award (the "2013 LTIP") to provide a long-term cash bonus opportunity to certain members of our management. Such Board approval was upon recommendation of the Committee. For the year ended December 31, 2015 , we had accrued compensation expense of approximately $4.8 million . On February 12, 2016, the Compensation Committee approved payments under the 2013 LTIP of approximately $4.8 million to the participants, including employer costs. |
Savings Plan
Savings Plan | 12 Months Ended |
Dec. 31, 2015 | |
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract] | |
Savings Plan | Savings Plan We have a qualified retirement plan, with a salary deferral feature designed to qualify under Section 401 of the Code (the "401(k) Plan"), to cover our employees and those of our Subsidiaries, if any. The 401(k) Plan permits our eligible employees and those of any Subsidiary to defer up to 60% of their eligible compensation on a pre-tax basis subject to certain maximum amounts. In addition, we will match 100% of the participant's contribution up to the first 3% and then 50% of the next 2% for a maximum potential match of 4% . Employee's and our matching contributions will vest immediately. Additionally, a discretionary profit sharing component of the 401(k) Plan provides for a contribution to be made annually for each participant in an amount, if any, as we determined. Our contribution to the 401(k) Plan was approximately $1.5 million for the year ended December 31, 2015 and approximately $1.3 million for the years ended December 31, 2014 and December 31, 2013 . |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2015 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | Commitments and Contingencies California Rent Control Litigation As part of our effort to realize the value of our Properties subject to rent control, we previously initiated lawsuits against certain localities in California with the goal of achieving a level of regulatory fairness in California's rent control jurisdictions, and in particular those jurisdictions that prohibit increasing rents to market upon turnover. Such regulations allow tenants to sell their homes for a price that includes a premium above the intrinsic value of the homes. The premium represents the value of the future discounted rent-controlled rents, which is fully capitalized into the prices of the homes sold. In our view, such regulations result in a transfer to the tenants of the value of our land, which would otherwise be reflected in market rents. We have discovered through the litigation process that certain municipalities considered condemning our Properties at values well below the value of the underlying land. In our view, a failure to articulate market rents for Sites governed by restrictive rent control would put us at risk for condemnation or eminent domain proceedings based on artificially reduced rents. Such a physical taking, should it occur, could represent substantial lost value to stockholders. We are cognizant of the need for affordable housing in the jurisdictions, but assert that restrictive rent regulation does not promote this purpose because tenants pay to their sellers as part of the purchase price of the home all the future rent savings that are expected to result from the rent control regulations, eliminating any supposed improvement in the affordability of housing. In a more well-balanced regulatory environment, we would receive market rents that would eliminate the price premium for homes, which would trade at or near their intrinsic value. Such efforts have included the following matters: We sued the City of San Rafael on October 13, 2000 in the U.S. District Court for the Northern District of California, challenging its rent control ordinance on constitutional grounds. While the trial court found the rent control ordinance unconstitutional, the United States Court of Appeals for the Ninth Circuit reversed the trial court and ruled that the ordinance had not unconstitutionally taken our property. On September 3, 2013, we filed a petition for review by the U.S. Supreme Court, which was denied. On January 31, 2012, we sued the City of Santee in the United States District for the Southern District of California challenging its rent control ordinance on constitutional grounds. On September 26, 2013, we entered a settlement agreement with the City pursuant to which we are able to increase Site rents at the Meadowbrook community through January 1, 2034 as follows: (a) a one-time 2.5% rent increase on all Sites in January 2014; plus (b) annual rent increases of 100% of the consumer price index (CPI) beginning in 2014; and (c) a 10% increase in the rent on a site upon turnover of that site. Absent the settlement, the rent control ordinance limited us to annual rent increases of at most 70% of CPI with no increases on turnover of a site. Colony Park On December 1, 2006, a group of tenants at our Colony Park Property in Ceres, California filed a complaint in the California Superior Court for Stanislaus County alleging that we had failed to properly maintain the Property and had improperly reduced the services provided to the tenants, among other allegations. We answered the complaint by denying all material allegations and filed a counterclaim for declaratory relief and damages. The case proceeded in Superior Court because our motion to compel arbitration was denied and the denial was upheld on appeal. Trial of the case began on July 27, 2010. After just over three months of trial in which the plaintiffs asked the jury to award a total of approximately $6.8 million in damages, the jury rendered verdicts awarding a total of less than $44,000 to six out of the 72 plaintiffs, and awarding nothing to the other 66 plaintiffs. The plaintiffs who were awarded nothing filed a motion for a new trial or alternatively for judgment notwithstanding the jury's verdict, which the Court denied on February 14, 2011. All but three of the 66 plaintiffs to whom the jury awarded nothing appealed. Oral argument in the appeal was held on September 19, 2013 and the matter was taken under submission by the California Court of Appeal. By orders entered on December 14, 2011, the Superior Court awarded us approximately $2.0 million in attorneys' fees and other costs jointly and severally against the plaintiffs to whom the jury awarded nothing, and awarded no attorneys' fees or costs to either side with respect to the six plaintiffs to whom the jury awarded less than $44,000 . Plaintiffs filed an appeal from the approximately $2.0 million award of our attorneys' fees and other costs. Oral argument in that appeal was also held on September 19, 2013. On December 3, 2013, the Court of Appeal issued a partially published opinion that rejected all of plaintiffs' claims on appeal except one, relating to whether the park's rules prohibited the renting of spaces to recreational vehicles. The Court of Appeal reversed the judgment on the recreational vehicle issue and remanded for further proceedings regarding that issue. Because the judgment was reversed, the award of attorney's fees and other costs was also reversed. Both sides filed rehearing petitions with the Court of Appeal. On December 31, 2013, the Court of Appeal granted the defendants' rehearing petition and ordered the parties to submit supplemental briefing, which the parties did. On March 10, 2014, the Court of Appeal issued a new partially published opinion in which it again rejected all of the plaintiffs' claims on appeal except the one relating to whether the park's rules prohibited the renting of spaces to recreational vehicles, reversing the judgment on that issue and remanding it for further proceedings, and accordingly vacating the award of attorney's fees and other costs. As of result of a settlement we reached with the plaintiffs remaining in the litigation, pursuant to which among other provisions the parties agreed to mutually release all of their claims in the litigation without any payment by us, on September 28, 2015 the plaintiffs filed with the Superior Court a request for dismissal with prejudice of the entire action, to which we consented. California Hawaiian On April 30, 2009, a group of tenants at our California Hawaiian Property in San Jose, California filed a complaint in the California Superior Court for Santa Clara County, Case No. 109CV140751, alleging that we have failed to properly maintain the Property and have improperly reduced the services provided to the tenants, among other allegations. We moved to compel arbitration and stay the proceedings, to dismiss the case, and to strike portions of the complaint. By order dated October 8, 2009, the Court granted our motion to compel arbitration and stayed the court proceedings pending the outcome of the arbitration. The plaintiffs filed with the California Court of Appeal a petition for a writ seeking to overturn the trial court's arbitration and stay orders. On May 10, 2011, the Court of Appeal granted the petition and ordered the trial court to vacate its order compelling arbitration and to restore the matter to its litigation calendar for further proceedings. On May 24, 2011, we filed a petition for rehearing requesting the Court of Appeal to reconsider its May 10, 2011 decision. On June 8, 2011, the Court of Appeal denied the petition for rehearing. On June 16, 2011, we filed with the California Supreme Court a petition for review of the Court of Appeal's decision. On August 17, 2011, the California Supreme Court denied the petition for review. The trial commenced on January 27, 2014. On April 14-15, 2014, the jury entered verdicts against our Operating Partnership of approximately $15.3 million in compensatory damages and approximately $95.8 million in punitive damages. On October 6, 2014, we filed a motion for a new trial and a motion for partial judgment notwithstanding the jury's verdict. On December 5, 2014, after briefing and a hearing on those motions, the trial court entered an order granting us a new trial on the issue of damages while upholding the jury's determination of liability. As grounds for the ruling, the court cited excessive damages and insufficiency of the evidence to support the verdict as to the amount of damages awarded by the jury. The Court's ruling overturned the April 2014 verdicts of $15.3 million in compensatory damages and $95.8 million in punitive damages. On January 28, 2015, we and the plaintiffs each served notices of appeal from the trial court's December 5, 2014 order. The Court of Appeal issued an order setting the briefing sequence and ordered commencement of the briefing. On December 15, 2015, the plaintiffs filed their Opening Appellant's Brief. We intend to continue to vigorously defend ourselves in this litigation. At December 31, 2015 , based on the information available to us, a material loss was neither probable nor estimable. We have taken into consideration the events that have occurred after the reporting period and before the financial statements were issued. We anticipate a lengthy time period to achieve resolution of this case. Monte del Lago On February 13, 2015, a group of tenants at our Monte del Lago Property in Castroville, California filed a complaint in the California Superior Court for Monterey County, Case No. M131016, alleging that we have failed to properly maintain the Property and have improperly reduced the services provided to the tenants, among other allegations. We believe the allegations are without merit and intend to vigorously defend ourselves in the lawsuit. On May 13, 2015, we filed a motion to compel arbitration with respect to certain plaintiffs and to stay the litigation pending the conclusion of the arbitration proceedings. Hearings on the motion were held on July 17, 2015 and September 18, 2015. On October 7, 2015, the court denied our motion. On December 3, 2015, we filed a notice of appeal from the denial of our motion. Santiago Estates On September 4, 2015, a group of tenants at our Santiago Estates Property in Sylmar, California filed a complaint in the California Superior Court for Los Angeles County, Case No. BC593831, alleging that we have failed to properly maintain the Property and have improperly reduced the services provided to the tenants, among other allegations. We believe the allegations are without merit and intend to vigorously defend ourselves in the lawsuit. On November 24, 2015 we filed a motion to compel arbitration with respect to certain plaintiffs and to stay the litigation pending the conclusion of the arbitration proceedings. The hearing date for that motion remains to be determined. Civil Investigation by Certain California District Attorneys In November 2014, we received a civil investigative subpoena from the office of the District Attorney for Monterey County, California ("MCDA"), seeking information relating to, among other items, statewide compliance with asbestos and hazardous waste regulations dating back to 2005 primarily in connection with demolition and renovation projects performed by third-party contractors at our California Properties. We responded by providing the information required by the subpoena. On October 20, 2015, we attended a meeting with representatives of the MCDA and certain other District Attorneys' offices at which the MCDA reviewed the preliminary results of their investigation including, among other things, (i) alleged violations of asbestos and related regulations associated with approximately 200 historical demolition and renovation projects in California; (ii) potential exposure to civil penalties and unpaid fees; and (iii) next steps with respect to a negotiated resolution of the alleged violations. No legal proceedings have been instituted to date and we are involved in settlement discussions with the District Attorneys' offices. We continue to assess the allegations and the underlying facts, and at this time we are unable to predict the outcome of the investigation or reasonably estimate any possible loss. Other In addition to legal matters discussed above, we are involved in various other legal and regulatory proceedings ("Other Proceedings") arising in the ordinary course of business. The Other Proceedings include, but are not limited to, notices, consent decrees, information requests, and additional permit requirements and other similar enforcement actions by governmental agencies relating to our water and wastewater treatment plants and other waste treatment facilities. Additionally, in the ordinary course of business, our operations are subject to audit by various taxing authorities. Management believes these Other Proceedings taken together do not represent a material liability. In addition, to the extent any such proceedings or audits relate to newly acquired Properties, we consider any potential indemnification obligations of sellers in our favor. |
Reportable Segments
Reportable Segments | 12 Months Ended |
Dec. 31, 2015 | |
Segment Reporting [Abstract] | |
Reportable Segments | Reportable Segments Operating segments are defined as components of an entity for which separate financial information is available that is evaluated regularly by the chief operating decision maker. The chief operating decision maker evaluates and assesses performance on a monthly basis. Segment operating performance is measured on Net Operating Income ("NOI"). NOI is defined as total operating revenues less total operating expenses. Segments are assessed before interest income, depreciation and amortization of in-place leases. We have identified two reportable segments: (i) Property Operations and (ii) Home Sales and Rentals Operations. The Property Operations segment owns and operates land lease Properties and the Home Sales and Rentals Operations segment purchases, sells and leases homes at the Properties. The distribution of the Properties throughout the United States reflects our belief that geographic diversification helps insulate the portfolio from regional economic influences. All revenues are from external customers and there is no customer who contributed 10% or more of our total revenues during the three years ended December 31, 2015 , 2014 , and 2013 . The following tables summarize our segment financial information (amounts in thousands): Year Ended December 31, 2015 Property Operations Home Sales and Rentals Operations Consolidated Operations revenues $ 758,834 $ 48,431 $ 807,265 Operations expenses (360,353 ) (42,637 ) (402,990 ) Income from segment operations 398,481 5,794 404,275 Interest income 2,813 4,119 6,932 Depreciation on real estate assets and rental homes (102,747 ) (10,862 ) (113,609 ) Amortization of in-place leases (2,358 ) — (2,358 ) Income (loss) from operations $ 296,189 $ (949 ) 295,240 Reconciliation to Consolidated net income Corporate interest income 98 Income from other investments, net 7,359 General and administrative (30,644 ) Property rights initiatives and other (2,986 ) Early debt retirement (16,913 ) Interest and related amortization (105,731 ) Equity in income of unconsolidated joint ventures 4,089 Consolidated net income $ 150,512 Total assets $ 3,177,531 $ 242,530 $ 3,420,061 Capital improvements $ 51,369 $ 42,430 $ 93,799 Year Ended December 31, 2014 Property Operations Home Sales and Rentals Operations Consolidated Operations revenues $ 716,942 $ 44,467 $ 761,409 Operations expenses (345,067 ) (36,530 ) (381,597 ) Income from segment operations 371,875 7,937 379,812 Interest income 2,984 4,466 7,450 Depreciation on real estate assets and rental homes (99,980 ) (11,085 ) (111,065 ) Amortization of in-place leases (3,999 ) — (3,999 ) Income from operations $ 270,880 $ 1,318 272,198 Reconciliation to Consolidated net income Corporate interest income 897 Income from other investments, net 7,053 General and administrative (27,410 ) Property rights initiatives and other (2,923 ) Early debt retirement (5,087 ) Interest and related amortization (112,295 ) Equity in income of unconsolidated joint ventures 4,578 Gain on sale of property 1,457 Consolidated net income $ 138,468 Total assets $ 3,178,883 $ 267,456 $ 3,446,339 Capital improvements $ 35,973 $ 27,748 $ 63,721 Year Ended December 31, 2013 Property Operations Home Sales and Rentals Operations Consolidated Operations revenues $ 679,992 $ 33,281 $ 713,273 Operations expenses (329,468 ) (26,855 ) (356,323 ) Income from segment operations 350,524 6,426 356,950 Interest income 3,397 4,373 7,770 Depreciation on real estate assets and rental homes (101,374 ) (6,855 ) (108,229 ) Amortization of in-place leases (1,940 ) — (1,940 ) Income from operations $ 250,607 $ 3,944 254,551 Reconciliation to Consolidated net income Corporate interest income 490 Income from other investments, net 7,515 General and administrative (28,211 ) Property rights initiatives and other (2,771 ) Early debt retirement (37,844 ) Interest and related amortization (118,522 ) Equity in income of unconsolidated joint ventures 2,039 Gain on sale of property, net of tax 41,525 Discontinued operations 7,133 Consolidated net income $ 125,905 Total assets $ 3,096,826 $ 295,483 $ 3,392,309 Capital improvements $ 26,430 $ 38,284 $ 64,714 The following table summarizes our financial information for the Property Operations segment for the years ended December 31, 2015 , 2014 , and 2013 (amounts in thousands): December 31, December 31, December 31, Revenues: Community base rental income $ 442,046 $ 426,886 $ 409,801 Resort base rental income 184,760 163,968 147,234 Right-to-use annual payments 44,443 44,860 47,967 Right-to-use contracts current period, gross 12,783 13,892 13,815 Right-to-use contract upfront payments, deferred, net (4,231 ) (5,501 ) (5,694 ) Utility income and other 76,153 70,209 63,800 Ancillary services revenues, net 2,880 2,628 3,069 Total property operations revenues 758,834 716,942 679,992 Expenses: Property operating and maintenance 254,668 243,914 229,897 Real estate taxes 50,962 48,714 48,279 Sales and marketing, gross 11,751 12,418 13,509 Right-to-use contract commissions, deferred, net (1,556 ) (2,617 ) (2,410 ) Property management 44,528 42,638 40,193 Total property operations expenses 360,353 345,067 329,468 Income from property operations segment $ 398,481 $ 371,875 $ 350,524 The following table summarizes our financial information for the Home Sales and Rentals Operations segment, specific to continuing operations, for the years ended December 31, 2015 , 2014 , and 2013 (amounts in thousands): December 31, December 31, December 31, Revenues: Gross revenue from home sales $ 33,150 $ 28,418 $ 17,871 Brokered resale revenues, net 1,269 1,222 1,143 Rental home income (a) 14,012 14,827 14,267 Total revenues 48,431 44,467 33,281 Expenses: Cost of home sales 32,279 26,747 17,296 Home selling expenses 3,191 2,342 2,085 Rental home operating and maintenance 7,167 7,441 7,474 Total expenses 42,637 36,530 26,855 Income from home sales and rentals operations segment $ 5,794 $ 7,937 $ 6,426 (a) Segment information does not include Site rental income included in Community base rental income. |
Quarterly Financial Data (unaud
Quarterly Financial Data (unaudited) | 12 Months Ended |
Dec. 31, 2015 | |
Quarterly Financial Information Disclosure [Abstract] | |
Quarterly Financial Data (unaudited) | Quarterly Financial Data (unaudited) The following is unaudited quarterly data for 2015 and 2014 (amounts in thousands, except for per share amounts): 2015 First Second Third Fourth Total revenues $ 208,414 $ 201,480 $ 210,144 $ 201,616 Income from operations $ 82,014 $ 68,097 $ 72,512 $ 72,617 Consolidated net income $ 31,813 $ 36,826 $ 42,106 $ 39,767 Net income available for Common Stockholders $ 27,185 $ 31,786 $ 36,673 $ 34,501 Weighted average Common Shares outstanding—Basic 83,961 84,031 84,057 84,072 Weighted average Common Shares outstanding—Diluted 91,777 91,851 91,940 91,875 Net income per Common Share outstanding—Basic $ 0.32 $ 0.38 $ 0.44 $ 0.41 Net income per Common Share outstanding—Diluted $ 0.32 $ 0.38 $ 0.43 $ 0.41 2014 First Second Third Fourth Total revenues $ 196,745 $ 189,025 $ 200,778 $ 190,261 Income from operations $ 73,730 $ 62,770 $ 67,545 $ 68,153 Consolidated net income $ 43,890 $ 30,040 $ 30,276 $ 34,262 Net income available for Common Stockholders $ 38,099 $ 25,483 $ 25,746 $ 29,403 Weighted average Common Shares outstanding—Basic 83,116 83,234 83,531 83,562 Weighted average Common Shares outstanding—Diluted 91,353 91,420 91,528 91,644 Net income per Common Share outstanding—Basic $ 0.46 $ 0.31 $ 0.31 $ 0.35 Net income per Common Share outstanding—Diluted $ 0.46 $ 0.30 $ 0.31 $ 0.35 |
Summary of Significant Accoun27
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Basis of Presentation and Principals of Consolidation | Basis of Consolidation We consolidate our majority-owned Subsidiaries in which we have the ability to control the operations of our Subsidiaries and all variable interest entities with respect to which we are the primary beneficiary. We also consolidate entities in which we have a controlling direct or indirect voting interest. All inter-company transactions have been eliminated in consolidation. For business combinations, the purchase price of Properties is accounted for in accordance with the Codification Topic Business Combinations ("FASB ASC 805"). We have applied the Codification Sub-Topic "Variable Interest Entities" ("FASB ASC 810-10-15"). The objective of FASB ASC 810-10-15 is to provide guidance on how to identify a variable interest entity ("VIE") and determine when the assets, liabilities, non-controlling interests, and results of operations of a VIE need to be included in a company's consolidated financial statements. Generally, an entity is determined to be a VIE when either (1) the equity investors (if any) lack one or more of the essential characteristics of a controlling financial interest, (2) the equity investment at risk is insufficient to finance that entity's activities without additional subordinated financial support or (3) the equity investors have voting rights that are not proportionate to their economic interests and the activities of the entity involve or are conducted on behalf of an investor with a disproportionately small voting interest. The primary beneficiary is the entity that has both (1) the power to direct matters that most significantly impact the VIE's economic performance and (2) the obligation to absorb losses or the right to receive benefits of the VIE that could potentially be significant to the VIE. We consider a variety of factors in identifying the entity that holds the power to direct matters that most significantly impact the VIE's economic performance including, but not limited to, the ability to direct financing, and other operating decisions and activities. In addition, we consider the rights of other investors to participate in policy making decisions, to replace or remove the manager of the entity and to liquidate or sell the entity. The obligation to absorb losses and the right to receive benefits when a reporting entity is affiliated with a VIE must be based on ownership, contractual, and/or other pecuniary interests in that VIE. We have concluded that, as of December 31, 2015 , we were not the primary beneficiary of any VIE's. We have also applied the Codification Sub-Topic "Control of Partnerships and Similar Entities" ("FASB ASC 810-20"), which determines whether a general partner or the general partners as a group controls a limited partnership or similar entity and therefore should consolidate the entity. We apply FASB ASC 810-10-15 and FASB ASC 810-20 to all types of entity ownership (general and limited partnerships and corporate interests). In February 2015, the FASB issued ("ASU 2015-02") Consolidation (Topic 810): Amendments to the Consolidation Analysis . ASU 2015-02 changes the analysis that a reporting entity must perform to determine whether it should consolidate certain types of legal entities. ASU 2015-02 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2015 and is to be applied retrospectively, with early adoption permitted. We are currently in the process of completing our evaluation, but we do not expect the adoption of this standard to have a material impact on our consolidated financial statements. We apply the equity method of accounting to entities in which we do not have a controlling direct or indirect voting interest or for variable interest entities where we are not considered the primary beneficiary, but can exercise influence over the entity with respect to our operations and major decisions. The cost method is applied when (i) the investment is minimal (typically less than 5% ) and (ii) our investment is passive. Our exposure to losses associated with unconsolidated joint ventures is primarily limited to the carrying value of these investments. Accordingly, distributions from a joint venture in excess of our carrying value are recognized in earnings. |
Use of Estimates | Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates. All property, Site counts and acreage amounts are unaudited. |
Real Estate | Real Estate Real estate is recorded at cost less accumulated depreciation. Our policy is to estimate useful lives associated with our real estate assets and to depreciate the assets on a straight-line basis based on our estimates. In January 2014, we completed a review of the useful lives and salvage values of manufactured homes. During the first quarter of 2014, we prospectively modified the depreciable life estimate of our new manufactured homes to 25 years and our used homes to 10 - 25 years. We continue to use a 30 -year estimated life for buildings and structural and land improvements acquired (including Site development), a 10 -year estimated life for building upgrades, a five -year estimated life for furniture, fixtures and equipment and lease intangibles over the average life of acquired in-place leases. The change in estimate related to our new and used manufactured homes did not have a material impact on our financial statements. Land improvements consist primarily of improvements such as grading, landscaping and infrastructure items such as streets, sidewalks or water mains. Buildings and other depreciable property consist of permanent buildings in the Properties such as clubhouses, laundry facilities, maintenance storage facilities, rental units and furniture, fixtures, equipment, and in-place leases. The values of above and below-market leases are amortized and recorded as either an increase (in the case of below-market leases) or a decrease (in the case of above-market leases) to rental income over the remaining term of the applicable lease. The value associated with in-place leases is amortized over the expected term, which includes an estimated probability of lease renewal. In accordance with the Codification Sub-Topic "Impairment or Disposal of Long Lived Assets" ("FASB ASC 360-10-35"), we periodically evaluate our long-lived assets to be held and used, including our investments in real estate, for impairment indicators. Our judgments regarding the existence of impairment indicators are based on factors such as operational performance, market conditions, enviromental and legal factors. Future events could occur which would cause us to conclude that impairment indicators exist and an impairment loss is warranted. If an impairment indicator exists related to long-lived assets that are held and used, we compare the expected future undiscounted cash flows against the carrying amount of that asset. If the sum of the estimated undiscounted cash flows is less than the carrying amount of the asset, we would record an impairment loss for the carrying amount in excess of the estimated fair value, if any, of the asset. For the periods presented, no impairment losses were recorded. For Properties to be disposed of, an impairment loss is recognized when the fair value of the Property, less the estimated cost to sell, is less than the carrying amount of the Property measured at the time we have made the decision to dispose of the Property, have an agreement to sell the Property within a year and due diligence has been completed. A Property to be disposed of is reported at the lower of its carrying amount or its estimated fair value, less costs to sell. Subsequent to the date that a Property is held for disposition, depreciation expense is not recorded. In April 2014, the FASB issued ("ASU 2014-08") Property, Plant, and Equipment: Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity . ASU 2014-08 changes the definition of a discontinued operation to include only those disposals of components of an entity that represent a strategic shift that has (or will have) a major effect on an entity's operations and financial results. ASU 2014-08 became effective prospectively for fiscal years beginning after December 15, 2014, but could be early-adopted. We elected to early adopt ASU 2014-08, effective January 1, 2014 and are applying the revised definition to all disposals on a prospective basis, including the gain on sale of property recognized during the year ended December 31, 2014 . The results of assets sold continue to be classified as discontinued operations for the year ended December 31, 2013 , within our Consolidated Statements of Income and Comprehensive Incom |
Acquisitions | Acquisitions In accordance with Codification Topic "Business Combinations" ("FASB ASC 805"), we recognize all the assets acquired and all the liabilities assumed in a transaction at the acquisition-date fair value. We also expense transaction costs as they are incurred. The results of operations of acquired assets are included in the Consolidated Statements of Income and Comprehensive Income from the dates of acquisition. Purchase price allocations may be finalized within one year following any acquisition and applied retroactively to the date of acquisition. In making estimates of fair values for purposes of allocating purchase price, we utilize a number of sources, including independent appraisals or valuations that may be available in connection with the acquisition or financing of the respective Property and other market data. We also consider information obtained about each Property as a result of our due diligence, marketing and leasing activities in estimating the fair value of the tangible and intangible assets acquired and liabilities assumed. The following methods and assumptions are used to estimate the fair value of each class of asset acquired and liability assumed: Land – Market approach based on similar, but not identical, transactions in the market. Adjustments to comparable sales based on both the quantitative and qualitative data. Depreciable property – Cost approach based on market comparable data to replace adjusted for local variations, inflation and other factors. Manufactured homes – Sales comparison approach based on market prices for similar homes adjusted for differences in age or size. Manufactured homes are included on our Consolidated Balance Sheets in buildings and other depreciable property. In-place leases – Lease in place values are determined via a combination of estimates of market rental rates and expense reimbursement levels as well as an estimate of the length of time required to replace each lease. Notes receivable – Income approach based on discounted cash flows discounting contractual cash flows at a market rate adjusted based on particular notes' or note holders' down payment, credit score and delinquency status. Mortgage notes payable – Income approach based on discounted cash flows comparing contractual cash flows to cash flows of similar debt discounted based on market rates. |
Restricted Cash | Restricted Cash Cash as of both December 31, 2015 and 2014 included approximately $5.0 million , respectively, of restricted cash for the payment of capital improvements, insurance or real estate taxes |
Deferred Financing Costs, net | Deferred Financing Costs, net Deferred financing costs, net include fees and costs incurred to obtain long-term financing. The costs are being amortized over the terms of the respective loans on a basis that approximates level yield. Unamortized deferred financing fees are written-off when debt is retired before the maturity date. Upon amendment of the line of credit or refinancing of mortgage debt, unamortized deferred financing fees are accounted for in accordance with Codification Sub-Topic "Modifications and Extinguishments" ("FASB ASC 470-50-40"). Accumulated amortization for such costs was $33.7 million and $29.8 million at December 31, 2015 and 2014 , respectively. In April 2015, the FASB issued ("ASU 2015-03") Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs . ASU 2015-03 requires that debt issuance costs be deducted from the carrying value of the financial liability and not recorded as separate assets, currently classified as deferred financing costs. The recognition and measurement guidance for debt issuance costs are not affected by ASU 2015-03. In August 2015, the FASB issued ("ASU 2015-15") Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements . ASU 2015-15 expands guidance provided in ASU 2015-03 and states that presentation of costs associated with securing a revolving line of credit as an asset is permitted, regardless of whether a balance is outstanding. The new standards are effective for annual reporting periods beginning after December 15, 2015. The adoption of ASU 2015-03 and ASU 2015-15 will only affect the presentation of our Consolidated Balance Sheet. |
Identified Intangibles and Goodwill | Identified Intangibles and Goodwill We record acquired intangible assets at their estimated fair value separate and apart from goodwill. We amortize identified intangible assets and liabilities that are determined to have finite lives over the period the assets and liabilities are expected to contribute directly or indirectly to the future cash flows of the property or business acquired. In accordance with FASB ASC 360-10-35, intangible assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that their carrying amount may not be recoverable. An impairment loss is recognized if the carrying amount of an intangible asset is not recoverable and its carrying amount exceeds its estimated fair value. The excess of the cost of an acquired entity over the net of the amounts assigned to assets acquired (including identified intangible assets) and liabilities assumed is recorded as goodwill. In accordance with Codification Topic "Goodwill and Other Intangible Assets" ("FASB ASC 350"), goodwill is not amortized but is tested for impairment at a level of reporting referred to as a reporting unit on an annual basis, or more frequently if events or changes in circumstances indicate that the asset might be impaired. As of December 31, 2015 and 2014 , the gross carrying amounts of identified intangible assets and goodwill were approximately $12.1 million , which is reported as a component of Escrow deposits, goodwill and other assets, net on our consolidated balance sheets. As of December 31, 2015 and 2014 , this amount was comprised of approximately $4.3 million of identified intangible assets and approximately $7.8 million of goodwill. Accumulated amortization of identified intangibles assets was approximately $2.6 million and $2.2 million as of December 31, 2015 and 2014 , respectively. For the years ended December 31, 2015 and 2014 , amortization expense for the identified intangible assets was approximately $0.4 million and $0.3 million , respectively. |
Fair Value of Financial Instruments | Fair Value of Financial Instruments Our financial instruments include notes receivable, accounts receivable, accounts payable, other accrued expenses, interest rate swaps and mortgage notes payable. We disclose the estimated fair value of our financial instruments according to a fair value hierarchy (Level 1, 2 and 3). Codification Topic "Fair Value Measurements and Disclosures" ("FASB ASC 820") establishes a three-level valuation hierarchy for disclosure of fair value measurements. The valuation hierarchy is based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date. A financial instrument's categorization within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The three levels are defined as follows: Level 1-Inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2-Inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3-Inputs to the valuation methodology are unobservable and significant to the fair value measurement. Our mortgage notes payable and term loan had a carrying value of approximately $2.1 billion and $2.2 billion as of December 31, 2015 and 2014 , respectively, and a fair value of approximately $2.2 billion and $2.3 billion as of December 31, 2015 and 2014 , respectively. The fair value is measured using quoted prices and observable inputs from similar liabilities (Level 2). At December 31, 2015 and 2014 , our cash flow hedge of interest rate risk included in accrued expenses and accounts payable was measured using quoted prices and observable inputs from similar assets and liabilities (Level 2). We consider our own credit risk as well as the credit risk of our counterparties when evaluating the fair value of our derivative. The fair values of our notes receivable approximate their carrying or contract values. We also utilize Level 2 and Level 3 inputs as part of our determination of the purchase price allocation for our acquisitions, as discussed in Note 5 to the Consolidated Financial Statements. |
Revenue Recognition | Revenue Recognition We account for leases with our customers as operating leases. Rental income is recognized over the term of the respective lease or the length of a customer's stay, the majority of which are for a term of not greater than one year . For the years ended December 31, 2015 , 2014 , and 2013 , approximately 41.0% , 40.9% , and 40.7% , respectively, of our revenue was generated by Properties located in Florida, approximately 10.1% , 9.6% , and 9.8% , respectively, by Properties located in Arizona and approximately 14.7% , 15.2% , and 15.7% , respectively, by Properties located in California. We adopted a revenue recognition policy for the right-to-use contracts in accordance with the Codification Topic Revenue Recognition ("FASB ASC 605"). A right-to-use contract gives the customer the right to a set schedule of usage at a specified group of Properties. A contract requires the customer to make annual payments during the term of the contract and may require an upfront nonrefundable payment. The stated term of a right-to-use contract is at least one year and the customer may renew his contract by continuing to make the annual payments. We will recognize the upfront non-refundable payments over the estimated customer life which are based on historical attrition rates. For the years ended December 31, 2015 , 2014 , and 2013 , the customer life was estimated to be 31 years . Right-to-use annual payments by customers under the terms of the right-to-use contracts are deferred and recognized ratably over the one year period in which access to Sites at certain Properties are provided. Income from home sales is recognized when the earnings process is complete. The earnings process is complete when the home has been delivered, the purchaser has accepted the home and title has transferred. In May 2014, the FASB issued ("ASU 2014-09") Revenue from Contracts with Customers , which will replace most existing revenue recognition guidance in U.S. GAAP. The core principle of ASU 2014-09 is that an entity should recognize revenue for the transfer of goods or services equal to the amount that it expects to be entitled to receive for those goods or services. ASU 2014-09 requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments. ASU 2014-09 does not apply to lease contracts accounted for under ASC 840, Leases. Entities can transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. On July 9, 2015, the FASB deferred the effective date by one year for annual reporting periods beginning after December 15, 2017. The FASB will permit early adoption of the standard, but not before the original effective date of December 15, 2016. We are currently in the process of evaluating the impact of adoption that the standard will have on our consolidated financial statements and related disclosures. |
Non-Controlling Interests | Non-Controlling Interests A non-controlling interest is the portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to a parent. The ownership interests in the subsidiary that are held by owners other than the parent are non-controlling interests. Under Codification Topic "Consolidation" ("FASB ASC 810"), such non-controlling interests are reported on the consolidated balance sheets within equity, separately from our equity. However, securities that are redeemable for cash or other assets at the option of the holder, not solely within the control of the issuer, must be classified outside of permanent equity. This would result in certain outside ownership interests being included as redeemable non-controlling interests outside of permanent equity in the consolidated balance sheets. We make this determination based on terms in applicable agreements, specifically in relation to redemption provisions. Additionally, with respect to non-controlling interests for which we have a choice to settle the contract by delivery of our own shares, we considered the guidance in the Codification Topic "Derivatives and Hedging—Contracts in Entity's Own Equity" ("FASB ASC 815-40") to evaluate whether we control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under share settlement of the contract. Net income is allocated to Common OP Unitholders based on their respective ownership percentage of the Operating Partnership. Such ownership percentage is calculated by dividing the number of Common OP Units held by the Common OP Unitholders by the total OP Units held by the Common OP Unitholders and us. Issuance of additional shares of common stock or Common OP Units changes the percentage ownership of both the Non-controlling interests – Common OP Units and the Company. Due in part to the exchange rights (which provide for the conversion of Common OP Units into shares of common stock on a one-for-one basis), such transactions and the proceeds therefrom are treated as capital transactions and result in an allocation between stockholders' equity and Non-controlling Interests to account for the change in the respective percentage ownership of the underlying equity of the Operating Partnership. In accordance with FASB ASC 810, we present the non-controlling interest for Common OP Units in the Equity section of the consolidated balance sheets. The caption Common OP Units on the consolidated balance sheets also includes $0.3 million of private REIT Subsidiaries preferred stock. |
Income Taxes | Income Taxes Due to our structure as a REIT, the results of operations contain no provision for U.S. federal income taxes for the REIT. As of December 31, 2015 , the REIT had a federal net operating loss carryforward of approximately $88 million . The REIT would be entitled to utilize the net operating loss carryforward only to the extent that the REIT taxable income exceeds our deduction for dividends paid. Due to the uncertainty regarding the use of the REIT net operating loss carryforward, no tax benefit has been recorded for the years ended December 31, 2015 , 2014 and 2013 . In addition, we have several taxable REIT Subsidiaries ("TRSs"), which are subject to federal and state income taxes at regular corporate tax rates. Overall, the TRSs have federal net operating loss carryforwards. Due to the uncertainty regarding the realization of these deferred tax assets, we have maintained a full valuation allowance for the years ended December 31, 2015 , 2014 and 2013 . The REIT is still subject to certain foreign, state and local income, excise or franchise taxes; however, they are not material to our operating results or financial position. We do not have unrecognized tax benefit items. We, or one of our Subsidiaries, file income tax returns in the U.S. federal jurisdiction, various U.S. state jurisdictions and Canada. With few exceptions, we are no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2012. As of December 31, 2015 , net investment in real estate and notes receivable had a U.S. federal tax basis of approximately $2.8 billion (unaudited) and $38.4 million (unaudited), respectively. During the years ended December 31, 2015 , 2014 and 2013 , our tax treatment of common stock distributions were as follows (unaudited): 2015 2014 2013 Tax status of Common Shares distributions deemed paid during the year: Ordinary income $ 1.169 $ 1.217 $ 0.680 Long-term capital gain — — 0.211 Nondividend distributions 0.081 — — Unrecaptured section 1250 gain — — 0.067 Distributions declared per Common Share outstanding $ 1.250 $ 1.217 $ 0.958 The quarterly distribution paid on January 8, 2016 of $0.375 (unaudited) per common share will all be allocable to 2016 for federal tax purposes. |
Investments in Unconsolidated Joint Ventures | Investments in joint ventures in which we do not have a controlling direct or indirect voting interest, but can exercise significant influence over the entity with respect to our operations and major decisions, are accounted for using the equity method of accounting whereby the cost of an investment is adjusted for our share of the equity in net income or loss from the date of acquisition, reduced by distributions received and increased by contributions made. The income or loss of each entity is allocated in accordance with the provisions of the applicable operating agreements. The allocation provisions in these agreements may differ from the ownership interests held by each investor. |
Receivables | We also provide financing for nonrefundable upgrades to existing right-to-use contracts ("Contracts Receivable"). These Contracts Receivable represent loans to customers who have entered right-to-use contracts. Contracts Receivables are also generally presented at their outstanding unpaid principal balances net of an allowance reserve. Notes receivable generally are presented at their outstanding unpaid principal balances net of any allowances, deferred fees or costs on originated loans and unamortized discounts or premiums. Interest income is accrued on the unpaid principal balance. Discounts or premiums are amortized to income using the interest method. In certain cases, we purchase loans made by others to finance the sales of homes to our customers (referred to as "Chattel Loans"). These loans are secured by the purchased homes. Financial instruments that potentially could subject us to significant concentrations of credit risk consist principally of notes receivable. Concentrations of credit risk with respect to notes receivable are limited due to the size of the receivable and geographic diversity of the underlying Properties. |
Allowance for Doubtful Accounts | Our allowance for doubtful accounts is comprised of our reserves for amounts receivable from tenants, Contracts Receivable and Chattel Loans. We evaluate all amounts receivable from residents and establish an allowance for amounts greater than 30 days past due. Our allowance for uncollectible rents receivable was approximately $4.5 million and $5.1 million as of December 31, 2015 and 2014 , respectively. An allowance is established for a portion of the Contracts Receivable when an upfront payment is financed. The Contracts Receivable allowance is based upon historical collection rates and current economic trends. The allowance and the rate at which we provide for losses on our Contracts Receivable could be increased or decreased in the future based on our actual collection experience. |
Derivatives | As required by Codification Topic "Derivatives and Hedging" ("FASB ASC 815") , we record all derivatives on the balance sheet at fair value. Our objective in utilizing interest rate derivatives is to add stability to our interest expense and to manage our exposure to interest rate movements. To accomplish this objective, we primarily use interest rate swaps as part of our interest rate risk management strategy. Interest rate swaps designated as cash flow hedges involve the receipt of variable amounts from a counterparty in our exchange for making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. The effective portion of changes in the fair value of the designated derivative and that qualifies as a cash flow hedge is recorded on the Consolidated Balance Sheets in accumulated other comprehensive income (loss) and is subsequently reclassified into earnings on the Consolidated Statements of Income and Comprehensive Income in the period that the hedged forecasted transaction affects earnings. Any ineffective portion of the change in fair value of the derivative will be recognized directly in earnings. |
Equity Incentive Awards | We follow Codification Topic "Stock Compensation" ("FASB ASC 718") in accounting for our share-based payments. This guidance requires measurement of the cost of employee services received in exchange for stock compensation based on the grant-date fair value of the employee stock awards. This cost is recognized as compensation expense ratably over the employee's requisite service period. Incremental compensation costs arising from subsequent modifications of awards after the grant date must be recognized when incurred. We use the Black-Scholes-Merton formula to estimate the value of stock options granted to employees, consultants and directors. |
Preferred Stock | We account for the Preferred Stock in accordance with the Codification Topic "Distinguishing Liabilities from Equity—SEC Materials" ("FASB ASC 480-10-S99"). Holders of the 6.75% Series C Cumulative Redeemable Perpetual Preferred Stock (the "Series C Preferred Stock") have certain preference rights with respect to the common stock and the Series C Preferred Stock is classified as redeemable interests inside of permanent equity on our Consolidated Balance Sheet due to the right of holders to convert such stock into common stock in certain circumstances involving a change of our control. |
Summary of Significant Accoun28
Summary of Significant Accounting Policies Summary of significant accounting (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Tax Treatment Of Dividends And Distributions Table | During the years ended December 31, 2015 , 2014 and 2013 , our tax treatment of common stock distributions were as follows (unaudited): 2015 2014 2013 Tax status of Common Shares distributions deemed paid during the year: Ordinary income $ 1.169 $ 1.217 $ 0.680 Long-term capital gain — — 0.211 Nondividend distributions 0.081 — — Unrecaptured section 1250 gain — — 0.067 Distributions declared per Common Share outstanding $ 1.250 $ 1.217 $ 0.958 |
Earnings Per Common Share (Tabl
Earnings Per Common Share (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Earnings Per Share [Abstract] | |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per common share for the years ended December 31, 2015 , 2014 and 2013 (amounts in thousands, except per share data): Years Ended December 31, 2015 2014 2013 Numerators: Income from Continuing Operations: Income from continuing operations $ 150,512 $ 138,468 $ 77,247 Amounts allocated to dilutive securities (11,141 ) (10,463 ) (5,617 ) Preferred Stock distributions (9,226 ) (9,274 ) (9,280 ) Income from continuing operations available to Common Stockholders – basic 130,145 118,731 62,350 Amounts allocated to dilutive securities 11,141 10,463 5,617 Income from continuing operations available to Common Stockholders – fully diluted $ 141,286 $ 129,194 $ 67,967 Income from Discontinued Operations: Income from discontinued operations, net of amounts allocated to dilutive securities $ — $ — $ 44,569 Net Income Available for Common Stockholders: Net income available for Common Stockholders—basic $ 130,145 $ 118,731 $ 106,919 Amounts allocated to dilutive securities 11,141 10,463 9,706 Net income available for Common Stockholders—fully diluted $ 141,286 $ 129,194 $ 116,625 Denominator: Weighted average Common Stockholders outstanding—basic 84,031 83,362 83,018 Effect of dilutive securities: Redemption of Common OP Units for Common Stockholders 7,216 7,411 7,549 Stock options and restricted Stockholders 660 738 629 Weighted average Common Stockholders outstanding—fully diluted 91,907 91,511 91,196 Earnings per Common Share—Basic: Income from continuing operations $ 1.55 $ 1.42 $ 0.75 Income from discontinued operations — — 0.54 Net income available for Common Stockholders $ 1.55 $ 1.42 $ 1.29 Earnings per Common Share—Fully Diluted: Income from continuing operations $ 1.54 $ 1.41 $ 0.75 Income from discontinued operations — — 0.53 Net income available for Common Stockholders $ 1.54 $ 1.41 $ 1.28 |
Common Stock and Other Equity30
Common Stock and Other Equity Related Transactions Common Stock and Other Equity Related Transactions (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Equity [Abstract] | |
Schedule of Common Stock Outstanding Roll Forward | The following table presents the changes in our outstanding common stock for the years ended December 31, 2015 , 2014 and 2013 (excluding OP Units of 7,207,678 , 7,231,967 , and 7,667,723 outstanding at December 31, 2015 , 2014 and 2013 , respectively): 2015 2014 2013 Shares outstanding at January 1, 83,879,779 83,313,677 83,193,310 Common stock issued through conversion of OP Units 24,289 435,756 29,566 Common stock issued through exercise of options 220,000 — 20,000 Common stock issued through stock grants 158,013 186,666 173,332 Common stock issued through ESPP and Dividend Reinvestment Plan 20,134 31,203 19,013 Common stock repurchased and retired (49,150 ) (87,523 ) (121,544 ) Shares outstanding at December 31, 84,253,065 83,879,779 83,313,677 |
Dividends Declared | The following regular quarterly distributions have been declared and paid to common stockholders and common OP Unit non-controlling interests since January 1, 2013 : Distribution Amount Per Share For the Quarter Ending Stockholder Record Date Payment Date $0.2500 March 31, 2013 March 28, 2013 April 12, 2013 $0.2500 June 30, 2013 June 28, 2013 July 12, 2013 $0.2500 September 30, 2013 September 27, 2013 October 11, 2013 $0.2500 December 31, 2013 December 27, 2013 January 10, 2014 $0.3250 March 31, 2014 March 28, 2014 April 11, 2014 $0.3250 June 30, 2014 June 27, 2014 July 11, 2014 $0.3250 September 30, 2014 September 26, 2014 October 10, 2014 $0.3250 December 31, 2014 December 26, 2014 January 9, 2015 $0.3750 March 31, 2015 March 27, 2015 April 10, 2015 $0.3750 June 30, 2015 June 26, 2015 July 10, 2015 $0.3750 September 30, 2015 September 25, 2015 October 9, 2015 $0.3750 December 31, 2015 December 28, 2015 January 8, 2016 |
Schedule of Identified Assets A
Schedule of Identified Assets Acquired and Liabilities Assumed (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Real Estate [Abstract] | |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the estimated fair value of the assets acquired and liabilities assumed in the acquisitions for the years ended December 31, 2015 , 2014 , and 2013 which we determined using Level-2 inputs for mortgage notes payable and other liabilities and Level-3 inputs for assets (amounts in thousands): 2015 2014 2013 Assets acquired Land $ 8,985 $ 66,390 $ 41,022 Buildings and other depreciable property 13,948 52,329 87,306 Manufactured homes 345 1,086 1,155 In-place leases 622 2,561 3,910 Net investment in real estate $ 23,900 $ 122,366 $ 133,393 Other assets 53 1,197 1,025 Total assets acquired $ 23,953 $ 123,563 $ 134,418 Liabilities assumed Mortgage notes payable $ — $ 34,559 $ 5,382 Other liabilities 266 6,712 1,777 Total liabilities assumed $ 266 $ 41,271 $ 7,159 Net assets acquired $ 23,687 $ 82,292 $ 127,259 |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures | The following table summarizes the components of income and expense relating to discontinued operations for the year ended December 31, 2013 (amounts in thousands): Year Ended December 31, 2013 Community base rental home income $ 11,565 Rental income 1,948 Utility and other income 1,384 Discontinued property operating revenues 14,897 Property operating expenses 6,126 Income from discontinued property operations 8,771 Loss from home sales operations (78 ) Other income and expenses 332 Interest and amortization (355 ) Depreciation and in place lease amortization (1,537 ) Discontinued operations, net $ 7,133 |
Investment in Unconsolidated Jo
Investment in Unconsolidated Joint Ventures (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Schedule of Equity Method Investments | The following table summarizes our investment in unconsolidated joint ventures (investment amounts in thousands with the number of Properties shown parenthetically for the years ended December 31, 2015 and 2014 , respectively): Investment as of Income for Investment Location Number Economic Interest (a) December 31, December 31, December 31, December 31, December 31, Meadows Various (2,2) 1,077 50 % $ 162 $ — $ 1,401 $ 2,294 $ 1,138 Lakeshore Florida (2,2) 342 65 % 46 9 1,777 1,350 271 Voyager Arizona (1,1) 1,706 50 % (b) 7,166 7,201 846 806 760 Other Various (0,0) — 20 % (c) — — — 25 (188 ) Echo JV Various (0,0) — 50 % 10,367 6,302 65 103 58 3,125 $ 17,741 $ 13,512 $ 4,089 $ 4,578 $ 2,039 _________________________ (a) The percentages shown approximate our economic interest as of December 31, 2015 . Our legal ownership interest may differ. (b) Voyager joint venture primarily consists of a 50% interest in Voyager RV Resort and 33% interest in the utility plant servicing the Property. (c) During the year ended December 31, 2014 , we received payment of $0.1 million for the sale of our remaining 20% interest in the Time Shares Only joint venture. |
Notes and Contracts Receivable
Notes and Contracts Receivable Notes and Contracts Receivable (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Receivables [Abstract] | |
Schedule of Valuation and Qualifying Accounts Disclosure | During the years ended December 31, 2015 , 2014 and 2013 , our allowance for doubtful accounts was as follows (amounts in thousands): 2015 2014 2013 Balance, beginning of period $ 7,110 $ 7,927 $ 6,987 Provision for losses 4,055 4,209 5,152 Write-offs (4,695 ) (5,026 ) (4,212 ) Balance, end of period $ 6,470 $ 7,110 $ 7,927 |
Borrowing Arrangements (Tables)
Borrowing Arrangements (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Debt Disclosure [Abstract] | |
Aggregate Payments of Principal on Long-Term Borrowings | The table below presents as of December 31, 2015 , the aggregate scheduled payments of principal on long-term borrowings for each of the next five years and thereafter are as follows (amounts in thousands): Year Amount 2016 $ 119,122 2017 97,531 2018 230,046 2019 231,393 2020 348,413 Thereafter 1,110,362 Net unamortized premiums 8,846 Total $ 2,145,713 |
Derivative Instruments and He35
Derivative Instruments and Hedging Activities (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Fair Value of Derivative Financial Instruments and their Classification on Consolidated Balance Sheet | The table below presents the fair value of our derivative financial instrument as well as our classification on our Consolidated Balance Sheets as of December 31, 2015 and 2014 (amounts in thousands). Balance Sheet Location December 31, December 31, Interest Rate Swap Accrued expenses and accounts payable $ 553 $ 381 |
Effect of Derivative Instruments on Consolidated Statements of Operations | The table below presents the effect of our derivative financial instrument on the Consolidated Statements of Income and Comprehensive Income for the years ended December 31, 2015 , 2014 and 2013 (amounts in thousands). Derivatives in Cash Flow Hedging Relationship Amount of loss recognized in OCI on derivative (effective portion) Location of loss reclassified from accumulated OCI into income Amount of loss reclassified from accumulated OCI into income (effective portion) December 31, December 31, December 31, December 31, December 31, December 31, Interest Rate Swap $ 1,900 $ 1,230 $ 188 Interest Expense $ 1,728 $ 1,776 $ 1,851 |
Deferred Revenue-entry of right
Deferred Revenue-entry of right-to-use contracts and Deferred Commission Expense (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Deferred Revenue Disclosure [Abstract] | |
Deferred Revenue, by Arrangement, Disclosure | As of December 31, 2015 and 2014 , the components of the change in deferred revenue-entry of right-to-use contracts and deferred commission expense are as follows (amounts in thousands): 2015 2014 Deferred revenue—upfront payments from right-to-use contracts, as of January 1, $ 74,174 $ 68,673 Right-to-use contracts current period, gross 12,783 13,892 Revenue recognized from right-to-use contract upfront payments (8,552 ) (8,391 ) Right-to-use contract upfront payments, deferred, net 4,231 5,501 Deferred revenue—upfront payments from right-to-use contracts, as of December 31, $ 78,405 $ 74,174 Deferred commission expense, as of January 1, $ 28,589 $ 25,251 Deferred commission expense 5,871 6,272 Commission expense recognized (3,595 ) (2,934 ) Net increase in deferred commission expense 2,276 3,338 Deferred commission expense, as of December 31, $ 30,865 $ 28,589 |
Lease Agreements (Tables)
Lease Agreements (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Leases [Abstract] | |
Future Minimum Rents Scheduled to be Received under Non-Cancelable Tenant Leases | Future minimum rents scheduled to be received under non-cancelable tenant leases at December 31, 2015 are as follows (amounts in thousands): Year Amount 2016 $ 58,725 2017 54,587 2018 37,273 2019 19,189 2020 15,048 Thereafter 38,540 Total $ 223,362 The following table summarizes our minimum future rental payments under our operating leases as of December 31, 2015 (amounts in thousands): Total 2016 2017 2018 2019 2020 Thereafter Office Rent Lease $ 12,622 $ 2,097 $ 2,171 $ 2,221 $ 2,062 $ 2,011 $ 2,060 Ground Lease 18,911 1,967 1,970 1,964 1,968 1,968 9,074 Total Operating Leases $ 31,533 $ 4,064 $ 4,141 $ 4,185 $ 4,030 $ 3,979 $ 11,134 |
Operating Leases Operating Leas
Operating Leases Operating Leases (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Leases, Operating [Abstract] | |
Future Minimum Rents Scheduled to be Received under Non-Cancelable Tenant Leases | Future minimum rents scheduled to be received under non-cancelable tenant leases at December 31, 2015 are as follows (amounts in thousands): Year Amount 2016 $ 58,725 2017 54,587 2018 37,273 2019 19,189 2020 15,048 Thereafter 38,540 Total $ 223,362 The following table summarizes our minimum future rental payments under our operating leases as of December 31, 2015 (amounts in thousands): Total 2016 2017 2018 2019 2020 Thereafter Office Rent Lease $ 12,622 $ 2,097 $ 2,171 $ 2,221 $ 2,062 $ 2,011 $ 2,060 Ground Lease 18,911 1,967 1,970 1,964 1,968 1,968 9,074 Total Operating Leases $ 31,533 $ 4,064 $ 4,141 $ 4,185 $ 4,030 $ 3,979 $ 11,134 |
Equity Incentive Awards (Tables
Equity Incentive Awards (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] | A summary of our restricted stock activity, and related information for the years ended December 31, 2015 , 2014 , and 2013 follows: Number of Shares Weighted Average Grant Date Fair Value Balance at December 31, 2012 94,020 $ 32.97 Shares granted 173,332 37.32 Shares vested (167,564 ) 34.97 Balance at December 31, 2013 99,788 37.17 Shares granted 186,666 42.61 Shares vested (184,229 ) 40.49 Balance at December 31, 2014 102,225 41.09 Shares granted 158,014 54.68 Shares vested (174,739 ) 49.17 Balance at December 31, 2015 85,500 49.72 |
Summary of Stock Option Activity | A summary of our stock option activity, and related information for the years ended December 31, 2015 , 2014 , and 2013 follows: Shares Subject To Options Weighted Average Exercise Price Per Share Weighted Average Outstanding Contractual Life (in years) Balance at December 31, 2012 1,105,600 $ 21.78 4.0 Options exercised (20,000 ) 12.34 Balance at December 31, 2013 1,085,600 21.95 3.1 Options exercised — — Balance at December 31, 2014 1,085,600 21.95 2.1 Options exercised (220,000 ) 17.35 Balance at December 31, 2015 865,600 23.12 1.6 Exercisable at December 31, 2015 865,600 23.12 1.6 |
Reportable Segments (Tables)
Reportable Segments (Tables) | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Segment Reporting [Abstract] | |||
Schedule of Segment Reporting Information, by Segment | The following tables summarize our segment financial information (amounts in thousands): Year Ended December 31, 2015 Property Operations Home Sales and Rentals Operations Consolidated Operations revenues $ 758,834 $ 48,431 $ 807,265 Operations expenses (360,353 ) (42,637 ) (402,990 ) Income from segment operations 398,481 5,794 404,275 Interest income 2,813 4,119 6,932 Depreciation on real estate assets and rental homes (102,747 ) (10,862 ) (113,609 ) Amortization of in-place leases (2,358 ) — (2,358 ) Income (loss) from operations $ 296,189 $ (949 ) 295,240 Reconciliation to Consolidated net income Corporate interest income 98 Income from other investments, net 7,359 General and administrative (30,644 ) Property rights initiatives and other (2,986 ) Early debt retirement (16,913 ) Interest and related amortization (105,731 ) Equity in income of unconsolidated joint ventures 4,089 Consolidated net income $ 150,512 Total assets $ 3,177,531 $ 242,530 $ 3,420,061 Capital improvements $ 51,369 $ 42,430 $ 93,799 | Year Ended December 31, 2014 Property Operations Home Sales and Rentals Operations Consolidated Operations revenues $ 716,942 $ 44,467 $ 761,409 Operations expenses (345,067 ) (36,530 ) (381,597 ) Income from segment operations 371,875 7,937 379,812 Interest income 2,984 4,466 7,450 Depreciation on real estate assets and rental homes (99,980 ) (11,085 ) (111,065 ) Amortization of in-place leases (3,999 ) — (3,999 ) Income from operations $ 270,880 $ 1,318 272,198 Reconciliation to Consolidated net income Corporate interest income 897 Income from other investments, net 7,053 General and administrative (27,410 ) Property rights initiatives and other (2,923 ) Early debt retirement (5,087 ) Interest and related amortization (112,295 ) Equity in income of unconsolidated joint ventures 4,578 Gain on sale of property 1,457 Consolidated net income $ 138,468 Total assets $ 3,178,883 $ 267,456 $ 3,446,339 Capital improvements $ 35,973 $ 27,748 $ 63,721 | Year Ended December 31, 2013 Property Operations Home Sales and Rentals Operations Consolidated Operations revenues $ 679,992 $ 33,281 $ 713,273 Operations expenses (329,468 ) (26,855 ) (356,323 ) Income from segment operations 350,524 6,426 356,950 Interest income 3,397 4,373 7,770 Depreciation on real estate assets and rental homes (101,374 ) (6,855 ) (108,229 ) Amortization of in-place leases (1,940 ) — (1,940 ) Income from operations $ 250,607 $ 3,944 254,551 Reconciliation to Consolidated net income Corporate interest income 490 Income from other investments, net 7,515 General and administrative (28,211 ) Property rights initiatives and other (2,771 ) Early debt retirement (37,844 ) Interest and related amortization (118,522 ) Equity in income of unconsolidated joint ventures 2,039 Gain on sale of property, net of tax 41,525 Discontinued operations 7,133 Consolidated net income $ 125,905 Total assets $ 3,096,826 $ 295,483 $ 3,392,309 Capital improvements $ 26,430 $ 38,284 $ 64,714 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table summarizes our financial information for the Property Operations segment for the years ended December 31, 2015 , 2014 , and 2013 (amounts in thousands): December 31, December 31, December 31, Revenues: Community base rental income $ 442,046 $ 426,886 $ 409,801 Resort base rental income 184,760 163,968 147,234 Right-to-use annual payments 44,443 44,860 47,967 Right-to-use contracts current period, gross 12,783 13,892 13,815 Right-to-use contract upfront payments, deferred, net (4,231 ) (5,501 ) (5,694 ) Utility income and other 76,153 70,209 63,800 Ancillary services revenues, net 2,880 2,628 3,069 Total property operations revenues 758,834 716,942 679,992 Expenses: Property operating and maintenance 254,668 243,914 229,897 Real estate taxes 50,962 48,714 48,279 Sales and marketing, gross 11,751 12,418 13,509 Right-to-use contract commissions, deferred, net (1,556 ) (2,617 ) (2,410 ) Property management 44,528 42,638 40,193 Total property operations expenses 360,353 345,067 329,468 Income from property operations segment $ 398,481 $ 371,875 $ 350,524 The following table summarizes our financial information for the Home Sales and Rentals Operations segment, specific to continuing operations, for the years ended December 31, 2015 , 2014 , and 2013 (amounts in thousands): December 31, December 31, December 31, Revenues: Gross revenue from home sales $ 33,150 $ 28,418 $ 17,871 Brokered resale revenues, net 1,269 1,222 1,143 Rental home income (a) 14,012 14,827 14,267 Total revenues 48,431 44,467 33,281 Expenses: Cost of home sales 32,279 26,747 17,296 Home selling expenses 3,191 2,342 2,085 Rental home operating and maintenance 7,167 7,441 7,474 Total expenses 42,637 36,530 26,855 Income from home sales and rentals operations segment $ 5,794 $ 7,937 $ 6,426 (a) Segment information does not include Site rental income included in Community base rental income. |
Quarterly Financial Data (una41
Quarterly Financial Data (unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2014 | |
Quarterly Financial Information Disclosure [Abstract] | |
Quarterly Financial Data | The following is unaudited quarterly data for 2015 and 2014 (amounts in thousands, except for per share amounts): 2015 First Second Third Fourth Total revenues $ 208,414 $ 201,480 $ 210,144 $ 201,616 Income from operations $ 82,014 $ 68,097 $ 72,512 $ 72,617 Consolidated net income $ 31,813 $ 36,826 $ 42,106 $ 39,767 Net income available for Common Stockholders $ 27,185 $ 31,786 $ 36,673 $ 34,501 Weighted average Common Shares outstanding—Basic 83,961 84,031 84,057 84,072 Weighted average Common Shares outstanding—Diluted 91,777 91,851 91,940 91,875 Net income per Common Share outstanding—Basic $ 0.32 $ 0.38 $ 0.44 $ 0.41 Net income per Common Share outstanding—Diluted $ 0.32 $ 0.38 $ 0.43 $ 0.41 2014 First Second Third Fourth Total revenues $ 196,745 $ 189,025 $ 200,778 $ 190,261 Income from operations $ 73,730 $ 62,770 $ 67,545 $ 68,153 Consolidated net income $ 43,890 $ 30,040 $ 30,276 $ 34,262 Net income available for Common Stockholders $ 38,099 $ 25,483 $ 25,746 $ 29,403 Weighted average Common Shares outstanding—Basic 83,116 83,234 83,531 83,562 Weighted average Common Shares outstanding—Diluted 91,353 91,420 91,528 91,644 Net income per Common Share outstanding—Basic $ 0.46 $ 0.31 $ 0.31 $ 0.35 Net income per Common Share outstanding—Diluted $ 0.46 $ 0.30 $ 0.31 $ 0.35 |
Our Organization and Basis of42
Our Organization and Basis of Presentation - Additional Information (Detail) - shares | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||
Units of Partnership Interest, Amount | 7,207,678 | 7,231,967 | 7,667,723 |
Summary of Significant Accoun43
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||||||
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Significant Accounting Policies [Line Items] | |||||||||||||||
Cash and cash equivalents, restricted cash | $ 5,000 | $ 5,000 | $ 5,000 | $ 5,000 | |||||||||||
Accumulated amortization for deferred financing costs | 33,700 | 29,800 | 33,700 | 29,800 | |||||||||||
Intangible Assets, Net (Including Goodwill) | 12,100 | 12,100 | 12,100 | 12,100 | |||||||||||
Intangible assets | 4,300 | 4,300 | 4,300 | 4,300 | |||||||||||
Goodwill | 7,800 | 7,800 | 7,800 | 7,800 | |||||||||||
Accumulated amortization of identified intangible assets | 2,600 | 2,200 | 2,600 | 2,200 | |||||||||||
Amortization of in-place leases | 2,358 | 3,999 | $ 1,940 | ||||||||||||
Long-term Debt | 2,100,000 | 2,200,000 | $ 2,100,000 | 2,200,000 | |||||||||||
Deferred revenue, estimated period of recognition | 31 years | ||||||||||||||
Private REIT Subsidiaries preferred stock | 67,623 | $ 67,034 | $ 67,623 | $ 67,034 | |||||||||||
Operating Loss Carryforwards | 88,000 | 88,000 | |||||||||||||
Net investment in real estate U.S federal tax basis | 2,800,000 | 2,800,000 | |||||||||||||
Net investment in notes receivable U.S federal tax basis | $ 38,400 | $ 38,400 | |||||||||||||
Tax status of Common Shares distributions [Abstract] | |||||||||||||||
Ordinary Income Dividends Per Share | $ 1.169 | $ 1.217 | $ 0.680 | ||||||||||||
Capital Gains Dividends Per Share | 0 | 0 | 0.211 | ||||||||||||
Nondividend Distribution | 0.081 | 0 | 0 | ||||||||||||
Unrecaptured Section 1250 Gain Dividends Per Share | 0 | 0 | 0.067 | ||||||||||||
Common Stock Dividends Per Share Tax Treatment | $ 1.250 | $ 1.217 | $ 0.958 | ||||||||||||
Dividends Payable, Date to be Paid | Jan. 8, 2016 | Oct. 9, 2015 | Jul. 10, 2015 | Apr. 10, 2015 | Jan. 9, 2015 | Oct. 10, 2014 | Jul. 11, 2014 | Apr. 11, 2014 | Jan. 10, 2014 | Oct. 11, 2013 | Jul. 12, 2013 | Apr. 12, 2013 | |||
Quarterly distribution paid per common share | $ 0.375 | $ 0.375 | $ 0.375 | $ 0.375 | $ 0.325 | $ 0.325 | $ 0.325 | $ 0.325 | $ 0.25 | $ 0.25 | $ 0.25 | $ 0.25 | |||
Preferred Stock | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Private REIT Subsidiaries preferred stock | $ 300 | $ 300 | |||||||||||||
Florida | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Percentage of company revenue | 41.00% | 40.90% | 40.70% | ||||||||||||
Arizona | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Percentage of company revenue | 10.10% | 9.60% | 9.80% | ||||||||||||
California | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Percentage of company revenue | 14.70% | 15.20% | 15.70% | ||||||||||||
Fair Value, Inputs, Level 2 | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Mortgage notes payable, fair value | $ 2,200,000 | $ 2,300,000 | $ 2,200,000 | $ 2,300,000 | |||||||||||
Identified Intangible Assets | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Amortization of in-place leases | $ 400 | $ 300 | |||||||||||||
Purchase Price Allocation Adjustments | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Final Adjustment Period Maximum Range | 1 year | ||||||||||||||
New Manufactured Home | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Estimated useful life | 25 years | ||||||||||||||
Buildings and structural and land improvements | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Estimated useful life | 30 years | ||||||||||||||
Building Improvements | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Estimated useful life | 10 years | ||||||||||||||
Furniture, Fixtures and Equipment | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Estimated useful life | 5 years | ||||||||||||||
Maximum | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Investment percentage to apply cost method accounting, maximum | 5.00% | 5.00% | |||||||||||||
Rental income recognition period | 1 year | ||||||||||||||
Maximum | Used Manufactured Home | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Estimated useful life | 25 years | ||||||||||||||
Minimum | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Right-to-use properties contract, term | 1 year | ||||||||||||||
Minimum | Used Manufactured Home | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Estimated useful life | 10 years |
Earnings Per Common Share Calcu
Earnings Per Common Share Calculation of Numerator and Denominator in EPS table (Details) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2015USD ($)$ / sharesshares | Sep. 30, 2015USD ($)$ / sharesshares | Jun. 30, 2015USD ($)$ / sharesshares | Mar. 31, 2015USD ($)$ / sharesshares | Dec. 31, 2014USD ($)$ / sharesshares | Sep. 30, 2014USD ($)$ / sharesshares | Jun. 30, 2014USD ($)$ / sharesshares | Mar. 31, 2014USD ($)$ / sharesshares | Dec. 31, 2015USD ($)$ / sharesshares | Dec. 31, 2014USD ($)$ / sharesshares | Dec. 31, 2013USD ($)$ / sharesshares | |
Earnings Per Share Disclosure [Line Items] | |||||||||||
Stockholders' Equity Note, Stock Split, Conversion Ratio | 2 | ||||||||||
Numerators: | |||||||||||
Consolidated income from continuing operations | $ 39,767 | $ 42,106 | $ 36,826 | $ 31,813 | $ 34,262 | $ 30,276 | $ 30,040 | $ 43,890 | $ 150,512 | $ 138,468 | $ 77,247 |
Amounts allocated to dilutive securities | 11,141 | 10,463 | 9,706 | ||||||||
Preferred Stock distributions | 9,226 | 9,274 | 9,280 | ||||||||
Net Income (Loss) Available to Common Stockholders, Basic | 130,145 | 118,731 | 106,919 | ||||||||
Income from continuing operations available to Common Stockholders – fully diluted | 11,141 | 10,463 | 9,706 | ||||||||
Net Income (Loss) Available to Common Stockholders, Diluted | 141,286 | 129,194 | 116,625 | ||||||||
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $ 0 | $ 0 | $ 44,569 | ||||||||
Denominator: | |||||||||||
Weighted average Common Stockholders outstanding—basic | shares | 84,072 | 84,057 | 84,031 | 83,961 | 83,562 | 83,531 | 83,234 | 83,116 | 84,031 | 83,362 | 83,018 |
Effect of dilutive securities: | |||||||||||
Redemption of Common OP Units for Common Stockholders | shares | 7,216 | 7,411 | 7,549 | ||||||||
Stock options and restricted Stockholders | shares | 660 | 738 | 629 | ||||||||
Weighted average Common Stockholders outstanding—fully diluted | shares | 91,875 | 91,940 | 91,851 | 91,777 | 91,644 | 91,528 | 91,420 | 91,353 | 91,907 | 91,511 | 91,196 |
Earnings per Common Share – Basic: | |||||||||||
Income from continuing operations | $ / shares | $ 1.55 | $ 1.42 | $ 0.75 | ||||||||
Income from discontinued operations | $ / shares | 0 | 0 | 0.54 | ||||||||
Net income available for Common Stockholders | $ / shares | $ 0.41 | $ 0.44 | $ 0.38 | $ 0.32 | $ 0.35 | $ 0.31 | $ 0.31 | $ 0.46 | 1.55 | 1.42 | 1.29 |
Earnings per Common Share – Fully Diluted: | |||||||||||
Income from continuing operations | $ / shares | 1.54 | 1.41 | 0.75 | ||||||||
Income from discontinued operations | $ / shares | 0 | 0 | 0.53 | ||||||||
Net income available for Common Stockholders | $ / shares | $ 0.41 | $ 0.43 | $ 0.38 | $ 0.32 | $ 0.35 | $ 0.31 | $ 0.30 | $ 0.46 | $ 1.54 | $ 1.41 | $ 1.28 |
Continuing Operations [Member] | |||||||||||
Numerators: | |||||||||||
Amounts allocated to dilutive securities | $ 11,141 | $ 10,463 | $ 5,617 | ||||||||
Net Income (Loss) Available to Common Stockholders, Basic | 130,145 | 118,731 | 62,350 | ||||||||
Income from continuing operations available to Common Stockholders – fully diluted | 11,141 | 10,463 | 5,617 | ||||||||
Net Income (Loss) Available to Common Stockholders, Diluted | $ 141,286 | $ 129,194 | $ 67,967 |
Common Stock and Other Equity45
Common Stock and Other Equity Related Transactions Common Stock and Other Equity Related Transactions - Employee Stock Purchase Program (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Employee Stock Purchase Program [Line Items] | |||
Employee Stock Purchase Program purchase price discount | 85.00% | ||
Stock Issued During Period, Shares, Employee Stock Purchase Plans | 19,788 | 30,739 | 18,411 |
Employee Stock Purchase Plan | |||
Employee Stock Purchase Program [Line Items] | |||
Amendment Date | May 3, 2006 | ||
Maximum | |||
Employee Stock Purchase Program [Line Items] | |||
Employee Stock Purchase Program Authorized Amount | $ 250,000 | ||
Number Of Shares Authorized Employee Stock Purchase Plan | 2,000,000 |
Common Stock and Other Equity46
Common Stock and Other Equity Related Transactions Common Stock and Other Equity Related Transactions - Common Stock, OP Units, and Distributions (Details) - $ / shares | 3 Months Ended | 12 Months Ended | |||||||||||||
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Equity [Abstract] | |||||||||||||||
Units of Partnership Interest, Amount | 7,207,678 | 7,231,967 | 7,667,723 | 7,207,678 | 7,231,967 | 7,667,723 | |||||||||
Common Stock Outstanding [Roll Forward] | |||||||||||||||
Shares outstanding at January 1, | 83,879,779 | 83,313,677 | 83,193,310 | 83,879,779 | 83,313,677 | 83,193,310 | |||||||||
Common stock issued through conversion of OP Units | 24,289 | 435,756 | 29,566 | ||||||||||||
Common stock issued through exercise of options | 220,000 | 0 | 20,000 | ||||||||||||
Stock Issued During Period, Shares, Restricted Stock Award, Gross | 158,013 | 186,666 | 173,332 | ||||||||||||
Common stock issued through ESPP and Dividend Reinvestment Plan | 20,134 | 31,203 | 19,013 | ||||||||||||
Common stock repurchased and retired | 49,150 | 87,523 | 121,544 | ||||||||||||
Shares outstanding at December 31, | 84,253,065 | 83,879,779 | 83,313,677 | 84,253,065 | 83,879,779 | 83,313,677 | |||||||||
Share Based Compensation Arrangement By Share Based Payment Award Repurchased Shares For Taxes | $ 66.20 | $ 51.62 | $ 36.48 | ||||||||||||
Percentage Of Ownership Interests | 92.10% | 92.10% | 92.10% | 92.10% | |||||||||||
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners | 7.90% | 7.90% | 7.90% | 7.90% | |||||||||||
Disclosure Regular Quarterly Distributions Declared And Paid To Common Stockholders And Common O P Unit Non Controlling Interests [Abstract] | |||||||||||||||
Common Stock, Dividends, Per Share, Cash Paid | $ 0.375 | $ 0.375 | $ 0.375 | $ 0.375 | $ 0.325 | $ 0.325 | $ 0.325 | $ 0.325 | $ 0.25 | $ 0.25 | $ 0.25 | $ 0.25 | |||
Dividends Payable, Date of Record | Dec. 28, 2015 | Sep. 25, 2015 | Jun. 26, 2015 | Mar. 27, 2015 | Dec. 26, 2014 | Sep. 26, 2014 | Jun. 27, 2014 | Mar. 28, 2014 | Dec. 27, 2013 | Sep. 27, 2013 | Jun. 28, 2013 | Mar. 28, 2013 | |||
Dividends Payable, Date to be Paid | Jan. 8, 2016 | Oct. 9, 2015 | Jul. 10, 2015 | Apr. 10, 2015 | Jan. 9, 2015 | Oct. 10, 2014 | Jul. 11, 2014 | Apr. 11, 2014 | Jan. 10, 2014 | Oct. 11, 2013 | Jul. 12, 2013 | Apr. 12, 2013 |
Investment in Real Estate - Add
Investment in Real Estate - Additional Information (Detail) $ in Thousands | 12 Months Ended | ||||||
Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($)Propertysite | Dec. 31, 2013USD ($)integershares | Jan. 27, 2016USD ($) | Jun. 30, 2015USD ($)site | Mar. 31, 2015USD ($)Propertysite | Mar. 31, 2014shares | |
Real Estate Properties [Line Items] | |||||||
Unamortized discount (premium) | $ (8,846) | ||||||
Escrow share distribution | shares | 51,290 | ||||||
Stock Issued During Period, Value, Acquisitions | $ 9,686 | ||||||
Units Issued During Period, Shares, Acquisition | shares | 240,969 | ||||||
Gain on sale of property | 0 | $ 1,457 | $ 0 | ||||
Gain (Loss) on Disposition of Real Estate, Discontinued Operations | 40,600 | ||||||
Gain on sale of property, net of tax | $ 0 | 0 | 41,525 | ||||
Depreciation Expense Adjustment | $ 3,500 | ||||||
Bogue Pines & Whispering Pines - North Carolina | |||||||
Real Estate Properties [Line Items] | |||||||
Number of Properties acquired | Property | 2 | ||||||
Business Acquisition, Purchase Price | $ 12,300 | ||||||
Miami Everglades | |||||||
Real Estate Properties [Line Items] | |||||||
Business Acquisition, Purchase Price | $ 11,600 | ||||||
Manufactured homes | Bogue Pines | |||||||
Real Estate Properties [Line Items] | |||||||
Number of Acquired Sites | site | 150 | ||||||
Manufactured homes | Colony Cove | |||||||
Real Estate Properties [Line Items] | |||||||
Business Acquisition, Purchase Price | 35,900 | ||||||
Manufactured homes | Riverside Portfolio | |||||||
Real Estate Properties [Line Items] | |||||||
Number of Acquired Sites | integer | 1,207 | ||||||
Business Acquisition, Purchase Price | $ 102,000 | ||||||
Number of Manufactured Home Communities Acquired | integer | 3 | ||||||
Manufactured homes | Seyenna Vistas | |||||||
Real Estate Properties [Line Items] | |||||||
Proceeds from Condemnation | 2,100 | ||||||
Gain on sale of property | $ 1,500 | ||||||
Manufactured homes | Michigan Properties | |||||||
Real Estate Properties [Line Items] | |||||||
Number Of Properties Disposed | integer | 11 | ||||||
Number of Sites Disposed | integer | 5,344 | ||||||
Purchase Price For Disposed Properties | $ 165,000 | ||||||
R V Resort [Member] | |||||||
Real Estate Properties [Line Items] | |||||||
Number of Properties acquired | Property | 7 | ||||||
Number of Acquired Sites | site | 3,868 | ||||||
Business Acquisition, Purchase Price | $ 85,700 | ||||||
R V Resort [Member] | Whispering Pines - North Carolina | |||||||
Real Estate Properties [Line Items] | |||||||
Number of Acquired Sites | site | 278 | ||||||
R V Resort [Member] | Miami Everglades | |||||||
Real Estate Properties [Line Items] | |||||||
Number of Acquired Sites | site | 303 | ||||||
R V Resort [Member] | Fiesta Key | |||||||
Real Estate Properties [Line Items] | |||||||
Number of Acquired Sites | 324 | ||||||
Business Acquisition, Purchase Price | $ 24,600 | ||||||
R V Resort [Member] | Cascade | |||||||
Real Estate Properties [Line Items] | |||||||
Gain on sale of property, net of tax | $ 1,000 | ||||||
New Credit Facilities | R V Resort [Member] | |||||||
Real Estate Properties [Line Items] | |||||||
Mortgage debt assumed | 32,300 | ||||||
Unamortized discount (premium) | $ 2,300 | ||||||
Subsequent Event [Member] | R V Resort [Member] | Rose Bay [Member] | |||||||
Real Estate Properties [Line Items] | |||||||
Number of Acquired Sites | 306 | ||||||
Business Acquisition, Purchase Price | $ 7,400 |
Investment in Real Estate - Rea
Investment in Real Estate - Real Estate Acquired (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
Assets acquired | |||
Assets acquired | $ 23,900 | $ 122,366 | $ 133,393 |
Other assets | 53 | 1,197 | 1,025 |
Total assets acquired | 23,953 | 123,563 | 134,418 |
Liabilities assumed | |||
Mortgage notes payable | 0 | 34,559 | 5,382 |
Other liabilities | 266 | 6,712 | 1,777 |
Total liabilities assumed | 266 | 41,271 | 7,159 |
Net assets acquired | 23,687 | 82,292 | 127,259 |
Land | |||
Assets acquired | |||
Assets acquired | 8,985 | 66,390 | 41,022 |
Buildings and other depreciable property | |||
Assets acquired | |||
Assets acquired | 13,948 | 52,329 | 87,306 |
Manufactured homes | |||
Assets acquired | |||
Assets acquired | 345 | 1,086 | 1,155 |
In-place leases | |||
Assets acquired | |||
Assets acquired | $ 622 | $ 2,561 | $ 3,910 |
Investment in Real Estate Inves
Investment in Real Estate Investment in Real Estate - Real Estate Disposals (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Community base rental income | $ 442,046 | $ 426,886 | $ 409,801 |
Rental home income | 14,012 | 14,827 | 14,267 |
Utility and other income | 76,153 | 70,209 | 63,800 |
Consolidated income from discontinued operations | $ 0 | $ 0 | 48,658 |
Discontinued Operations | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Community base rental income | 11,565 | ||
Rental home income | 1,948 | ||
Utility and other income | 1,384 | ||
Discontinued property operating revenues | 14,897 | ||
Property operating expenses | 6,126 | ||
Income from discontinued property operations | 8,771 | ||
Loss from home sales operations | (78) | ||
Other income and expenses | 332 | ||
Interest and amortization | 355 | ||
Depreciation and in place lease amortization | 1,537 | ||
Consolidated income from discontinued operations | $ 7,133 |
Investment in Unconsolidated 50
Investment in Unconsolidated Joint Ventures - Additional Information (Detail) $ in Thousands | 1 Months Ended | 12 Months Ended | |||
Jan. 31, 2016USD ($) | Dec. 31, 2015USD ($)site | Dec. 31, 2014USD ($) | Dec. 31, 2013USD ($) | Feb. 04, 2016USD ($) | |
Schedule of Equity Method Investments [Line Items] | |||||
Equity in income from unconsolidated joint ventures | $ 4,089 | $ 4,578 | $ 2,039 | ||
Adjustment depreciation | 1,100 | 900 | 1,000 | ||
Distributions, including those in excess of basis | 3,700 | 5,900 | |||
Distributions | 3,584 | 3,362 | 1,311 | ||
Distributions in excess of basis | 1,400 | 2,400 | |||
Investments in unconsolidated joint ventures | $ 17,741 | 13,512 | |||
Number Of Joint Venture Sites | site | 3,125 | ||||
Equity Method Investment, Net Sales Proceeds | 100 | ||||
Other Regions | Meadows Investments | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Equity in income from unconsolidated joint ventures | $ 1,401 | 2,294 | 1,138 | ||
Equity Method Investment, Ownership Percentage | 50.00% | ||||
Investments in unconsolidated joint ventures | $ 162 | 0 | |||
Number Of Joint Venture Sites | site | 1,077 | ||||
Other Regions | Other Investments | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Equity in income from unconsolidated joint ventures | $ 0 | 25 | (188) | ||
Equity Method Investment, Ownership Percentage | 20.00% | ||||
Investments in unconsolidated joint ventures | $ 0 | 0 | |||
Number Of Joint Venture Sites | site | 0 | ||||
Other Regions | ECHO Financing | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Equity in income from unconsolidated joint ventures | $ 65 | 103 | 58 | ||
Equity Method Investment, Ownership Percentage | 50.00% | ||||
Investments in unconsolidated joint ventures | $ 10,367 | 6,302 | |||
Total Payments to Acquire Interest in Joint Venture | $ 10,000 | ||||
Number Of Joint Venture Sites | site | 0 | ||||
Florida | Lakeshore Investments | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Equity in income from unconsolidated joint ventures | $ 1,777 | 1,350 | 271 | ||
Equity Method Investment, Ownership Percentage | 65.00% | ||||
Investments in unconsolidated joint ventures | $ 46 | 9 | |||
Number Of Joint Venture Sites | site | 342 | ||||
Arizona | Voyager Investments | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Equity in income from unconsolidated joint ventures | $ 846 | 806 | 760 | ||
Equity Method Investment, Ownership Percentage | 50.00% | ||||
Investments in unconsolidated joint ventures | $ 7,166 | $ 7,201 | |||
Number Of Joint Venture Sites | site | 1,706 | ||||
Other Regions | Other Investments | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Equity Method Investment, Ownership Percentage | 20.00% | ||||
Recreational Vehicle Resort | Voyager Investments | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Equity Method Investment, Ownership Percentage | 50.00% | ||||
Servicing Assets | Voyager Investments | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Equity Method Investment, Ownership Percentage | 33.00% | ||||
ECHO Financing | Other Regions | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Investments in unconsolidated joint ventures | $ 4,000 | $ 1,000 | |||
Subsequent Event [Member] | Other Regions | ECHO Financing | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Total Payments to Acquire Interest in Joint Venture | $ 15,000 | ||||
Subsequent Event [Member] | ECHO Financing | Other Regions | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Investments in unconsolidated joint ventures | $ 5,000 |
Notes and Contracts Receivabl51
Notes and Contracts Receivable - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Proceeds from receivables repaid | $ 1 | |
Contract receivables | 17.8 | $ 18.2 |
Receivables, allowances | 4.5 | 5.1 |
Chattel Loans | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Chattel notes receivable, net | $ 17.6 | 18.9 |
Loans receivable, stated interest yield per annum | 7.80% | |
Notes Receivable Yield Rate | 21.10% | |
Loans receivable, amortization term | 11 years | |
Allowance for Loan and Lease Losses, Real Estate | $ 0.3 | 0.4 |
Contract Receivable | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Loans receivable, amortization term | 4 years | |
Receivables, allowances | $ 0.6 | $ 0.6 |
Contract Receivable, weighted average rate | 16.10% |
Notes and Contracts Receivabl52
Notes and Contracts Receivable Notes and Contracts Receivable - Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance, beginning of period | $ 7,110 | $ 7,927 | $ 6,987 |
Provision for losses | 4,055 | 4,209 | 5,152 |
Write-offs | 4,695 | 5,026 | 4,212 |
Balance, end of period | $ 6,470 | $ 7,110 | $ 7,927 |
Borrowing Arrangements - Additi
Borrowing Arrangements - Additional Information (Detail) | 1 Months Ended | 12 Months Ended | ||||||
Jan. 31, 2016USD ($) | Dec. 30, 2014USD ($)Rate | Dec. 31, 2015USD ($)PropertyintegerRate | Dec. 30, 2015USD ($) | Dec. 31, 2014USD ($)integerRate | Dec. 31, 2013USD ($) | Jan. 27, 2016integerRate | Mar. 25, 2015 | |
Debt Instrument [Line Items] | ||||||||
Mortgage notes payable | $ 1,945,713,000 | $ 2,012,246,000 | ||||||
Weighted average interest rate | 5.00% | |||||||
Stated interest rate, minimum | 3.50% | |||||||
Stated interest rate, maximum | 8.90% | |||||||
Pledged assets, not separately reported | $ 2,200,000,000 | 2,400,000,000 | ||||||
New mortgage notes payable financing proceeds | $ 395,323,000 | $ 169,000,000 | $ 375,500,000 | |||||
Number of pledged properties | integer | 127 | 137 | ||||||
Payments of debt extinguishment costs | $ 17,000,000 | $ 5,100,000 | ||||||
Number of loans | integer | 2 | |||||||
Proceeds from Issuance of Other Long-term Debt | 54,000,000 | |||||||
Unsecured debt | $ 200,000,000 | 200,000,000 | ||||||
Maximum borrowing capacity | 400,000,000 | |||||||
Additional borrowing capacity | $ 100,000,000 | |||||||
Expiration date | Jul. 17, 2018 | |||||||
Line of credit facility potential term extension period | 1 year | |||||||
Commitment fee amount | $ 3,500,000 | |||||||
Future Maturities of Debt | ||||||||
2,016 | $ 119,122,000 | |||||||
2,017 | 97,531,000 | |||||||
2,018 | 230,046,000 | |||||||
2,019 | 231,393,000 | |||||||
2,020 | 348,413,000 | |||||||
Thereafter | 1,110,362,000 | |||||||
Unamortized discount (premium) | (8,846,000) | |||||||
Long-term Debt | $ 2,145,713,000 | |||||||
Minimum | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument maturity year | 2,016 | |||||||
Variable rate in addition to LIBOR rate | Rate | 1.20% | |||||||
Interest rate during period | Rate | 0.20% | |||||||
Maximum | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument maturity year | 2,040 | |||||||
Variable rate in addition to LIBOR rate | Rate | 1.65% | |||||||
Interest rate during period | Rate | 0.35% | |||||||
New Credit Facilities | ||||||||
Debt Instrument [Line Items] | ||||||||
Weighted average interest rate | 3.93% | 4.54% | ||||||
New mortgage notes payable financing proceeds | $ 395,300,000 | |||||||
Debt instrument, term | 21 years | |||||||
Number of pledged properties | Property | 26 | |||||||
Number of loans | integer | 4 | |||||||
New Credit Facilities | Minimum | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument maturity year | 2,034 | |||||||
New Credit Facilities | Maximum | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument maturity year | 2,038 | |||||||
Old Credit Facilities | ||||||||
Debt Instrument [Line Items] | ||||||||
Weighted average interest rate | 5.73% | 5.57% | 5.58% | |||||
Repayments of long-term debt | $ 48,700,000 | $ 370,200,000 | $ 90,000,000 | |||||
Number of pledged properties | Property | 32 | |||||||
Number of loans | integer | 17 | |||||||
Old Credit Facilities | Minimum | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument maturity year | 2,015 | |||||||
Old Credit Facilities | Maximum | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument maturity year | 2,016 | |||||||
Term Loans | ||||||||
Debt Instrument [Line Items] | ||||||||
Unsecured debt | $ 200,000,000 | |||||||
Maturity date | Jan. 10, 2020 | |||||||
Maturity years | 3 years | |||||||
Term Loans | Minimum | ||||||||
Debt Instrument [Line Items] | ||||||||
Variable rate in addition to LIBOR rate | Rate | 1.35% | |||||||
Term Loans | Maximum | ||||||||
Debt Instrument [Line Items] | ||||||||
Variable rate in addition to LIBOR rate | Rate | 1.95% | |||||||
Manufactured homes | New Credit Facilities | ||||||||
Debt Instrument [Line Items] | ||||||||
Number of pledged properties | integer | 2 | |||||||
Manufactured homes | Old Credit Facilities | ||||||||
Debt Instrument [Line Items] | ||||||||
Number of pledged properties | Property | 1 | |||||||
R V Resort [Member] | New Credit Facilities | ||||||||
Debt Instrument [Line Items] | ||||||||
Number of pledged properties | integer | 2 | |||||||
Mortgage debt assumed | $ 32,300,000 | |||||||
Future Maturities of Debt | ||||||||
Unamortized discount (premium) | 2,300,000 | |||||||
R V Resort [Member] | Old Credit Facilities | ||||||||
Debt Instrument [Line Items] | ||||||||
Number of pledged properties | Property | 3 | |||||||
Colony Cove | Manufactured homes | New Credit Facilities | ||||||||
Debt Instrument [Line Items] | ||||||||
New mortgage notes payable financing proceeds | $ 115,000,000 | |||||||
Debt instrument, term | 25 years | |||||||
Stated interest rate | Rate | 4.64% | |||||||
Colony Cove | Manufactured homes | Old Credit Facilities | ||||||||
Debt Instrument [Line Items] | ||||||||
Repayments of long-term debt | $ 53,800,000 | |||||||
Debt instrument maturity year | 2,017 | |||||||
Stated interest rate | Rate | 4.65% | |||||||
Diversified Portfolio | R V Resort [Member] | New Credit Facilities | ||||||||
Debt Instrument [Line Items] | ||||||||
Stated interest rate | Rate | 6.48% | |||||||
Mortgage debt assumed | $ 13,300,000 | |||||||
Future Maturities of Debt | ||||||||
Unamortized discount (premium) | $ 1,000,000 | |||||||
Diversified Portfolio | R V Resort [Member] | New Credit Facilities | Minimum | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument maturity year | 2,017 | |||||||
Diversified Portfolio | R V Resort [Member] | New Credit Facilities | Maximum | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument maturity year | 2,018 | |||||||
Mesa Spirit | R V Resort [Member] | New Credit Facilities | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument maturity year | 2,017 | |||||||
Stated interest rate | Rate | 5.66% | |||||||
Mortgage debt assumed | $ 19,000,000 | |||||||
Future Maturities of Debt | ||||||||
Unamortized discount (premium) | $ 1,000,000 | |||||||
Subsequent Event [Member] | Old Credit Facilities | ||||||||
Debt Instrument [Line Items] | ||||||||
Repayments of long-term debt | $ 9,800,000 | |||||||
Subsequent Event [Member] | Manufactured homes | Old Credit Facilities | ||||||||
Debt Instrument [Line Items] | ||||||||
Number of pledged properties | integer | 1 | |||||||
Stated interest rate | Rate | 5.48% |
Derivative Instruments and He54
Derivative Instruments and Hedging Activities - Additional Information (Detail) $ in Millions | 12 Months Ended |
Dec. 31, 2015USD ($)Rate | |
Derivative [Line Items] | |
Gain reclassified from accumulated OCI into income, net | $ | $ 0.7 |
2014 Swap | Term Loans | |
Derivative [Line Items] | |
Fixed interest rate | 1.04% |
Maturity date | Aug. 1, 2017 |
Basis spread on variable rate | 1.35% |
Interest rate at period end | 2.39% |
Derivative Instruments and He55
Derivative Instruments and Hedging Activities Derivative Instruments and Hedging Activities - Interest Rate Swaps (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Derivative [Line Items] | |||
Amount of loss recognized in OCI on derivative (effective portion) | $ 1,900 | $ 1,230 | $ 188 |
Deferred commission expense | (5,871) | (6,272) | (5,011) |
Accrued expenses and accounts payable | |||
Derivative [Line Items] | |||
Interest Rate Swap | 553 | 381 | |
Cash Flow Hedging | Interest Expense | Interest Rate Swap | |||
Derivative [Line Items] | |||
Amount of loss reclassified from accumulated OCI into income (effective portion) | $ 1,728 | $ 1,776 | $ 1,851 |
Deferred Revenue-Entry of Rig56
Deferred Revenue-Entry of Right-to-Use Contracts and Deferred Commission Expense - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Movement in Deferred Revenue [Roll Forward] | |||
Deferred revenue—upfront payments from right-to-use contracts, as of January 1, | $ 74,174 | $ 68,673 | |
Right-to-use contracts current period, gross | 12,783 | 13,892 | $ 13,815 |
Revenue recognized from right-to-use contract upfront payments | (8,552) | (8,391) | (8,121) |
Right-to-use contract upfront payments, deferred, net | 4,231 | 5,501 | |
Deferred revenue—upfront payments from right-to-use contracts, as of December 31, | 78,405 | 74,174 | 68,673 |
Movement in Deferred Costs [Roll Forward] | |||
Deferred commission expense, as of January 1, | 28,589 | 25,251 | |
Deferred commission expense | 5,871 | 6,272 | |
Commission expense recognized | (3,595) | (2,934) | (2,601) |
Net increase in deferred commission expense | 2,276 | 3,338 | |
Deferred commission expense, as of December 31, | $ 30,865 | $ 28,589 | $ 25,251 |
Lease Agreements - Additional I
Lease Agreements - Additional Information (Detail) $ in Thousands | 12 Months Ended |
Dec. 31, 2015USD ($)integer | |
Schedule of Operating Leases [Line Items] | |
Number of properties where non-cancelable long-term leases are in effect | integer | 39 |
2,016 | $ 58,725 |
2,017 | 54,587 |
2,018 | 37,273 |
2,019 | 19,189 |
2,020 | 15,048 |
Thereafter | 38,540 |
Total | $ 223,362 |
Minimum | |
Schedule of Operating Leases [Line Items] | |
Lessee Leasing Arrangements, Operating Leases, Term of Contract | 1 year |
Maximum | |
Schedule of Operating Leases [Line Items] | |
Lessee Leasing Arrangements, Operating Leases, Term of Contract | 10 years |
Operating Leases Operating Le58
Operating Leases Operating Leases (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Future Minimum Lease Payments Under Noncancelable Operating Leases [Line Items] | |||
Description of Lessee Leasing Arrangements, Operating Leases | 12 | ||
Operating Leases, Rent Expense | $ 3,800 | $ 3,700 | $ 5,100 |
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] | |||
Operating Leases, Future Minimum Payments Due | 31,533 | ||
Operating Leases, Future Minimum Payments Due, Next Twelve Months | 4,064 | ||
Operating Leases, Future Minimum Payments, Due in Two Years | 4,141 | ||
Operating Leases, Future Minimum Payments, Due in Three Years | 4,185 | ||
Operating Leases, Future Minimum Payments, Due in Four Years | 4,030 | ||
Operating Leases, Future Minimum Payments, Due in Five Years | 3,979 | ||
Operating Leases, Future Minimum Payments, Due Thereafter | $ 11,134 | ||
Office Lease | |||
Future Minimum Lease Payments Under Noncancelable Operating Leases [Line Items] | |||
Lease Expiration Year | 2,023 | ||
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] | |||
Operating Leases, Future Minimum Payments Due | $ 12,622 | ||
Operating Leases, Future Minimum Payments Due, Next Twelve Months | 2,097 | ||
Operating Leases, Future Minimum Payments, Due in Two Years | 2,171 | ||
Operating Leases, Future Minimum Payments, Due in Three Years | 2,221 | ||
Operating Leases, Future Minimum Payments, Due in Four Years | 2,062 | ||
Operating Leases, Future Minimum Payments, Due in Five Years | 2,011 | ||
Operating Leases, Future Minimum Payments, Due Thereafter | 2,060 | ||
Ground Lease | |||
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] | |||
Operating Leases, Future Minimum Payments Due | 18,911 | ||
Operating Leases, Future Minimum Payments Due, Next Twelve Months | 1,967 | ||
Operating Leases, Future Minimum Payments, Due in Two Years | 1,970 | ||
Operating Leases, Future Minimum Payments, Due in Three Years | 1,964 | ||
Operating Leases, Future Minimum Payments, Due in Four Years | 1,968 | ||
Operating Leases, Future Minimum Payments, Due in Five Years | 1,968 | ||
Operating Leases, Future Minimum Payments, Due Thereafter | $ 9,074 | ||
Minimum | Ground Lease | |||
Future Minimum Lease Payments Under Noncancelable Operating Leases [Line Items] | |||
Lease Expiration Year | 2,017 | ||
Maximum | Ground Lease | |||
Future Minimum Lease Payments Under Noncancelable Operating Leases [Line Items] | |||
Lease Expiration Year | 2,054 |
Transactions with Related Par59
Transactions with Related Parties - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Related Party Transaction [Line Items] | |||
Operating Leases, Rent Expense | $ 3.8 | $ 3.7 | $ 5.1 |
Two North Riverside Plaza Joint Venture Limited Partnership | |||
Related Party Transaction [Line Items] | |||
Operating Leases, Rent Expense | $ 1.4 | $ 1.4 | 1.4 |
Chief Executive Officer | |||
Related Party Transaction [Line Items] | |||
Related Party Transaction, Due from (to) Related Party | $ 0.3 |
Equity Incentive Awards - Addit
Equity Incentive Awards - Additional Information (Detail) - USD ($) | Feb. 02, 2015 | Feb. 29, 2016 | Nov. 30, 2015 | Jun. 30, 2015 | May. 31, 2015 | Feb. 28, 2015 | May. 31, 2014 | May. 13, 2014 | May. 31, 2013 | Apr. 30, 2013 | Mar. 31, 2013 | Feb. 28, 2013 | Jan. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] | |||||||||||||||||
Stock Issued During Period, Shares, Restricted Stock Award, Gross | 158,013 | 186,666 | 173,332 | ||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | 1,105,600 | 1,085,600 | 1,085,600 | 1,105,600 | |||||||||||||
Common stock issued through exercise of options | 220,000 | 0 | 20,000 | ||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | 865,600 | 1,085,600 | 1,085,600 | 1,105,600 | |||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | $ 23.12 | $ 21.95 | $ 21.95 | $ 21.78 | |||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | $ 8,600,000 | $ 0 | $ 500,000 | ||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | $ 37,700,000 | $ 32,100,000 | $ 15,500,000 | ||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term | 1 year 7 months | ||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term | 1 year 7 months | 2 years 1 month 1 day | 3 years 1 month 1 day | 4 years 6 days | |||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number | 865,600 | ||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | $ 23.12 | ||||||||||||||||
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price | $ 17.35 | $ 0 | $ 12.34 | ||||||||||||||
Director | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights | One-third | One-third | One-third | One-third | One-third | One-third | One-third | One-third | |||||||||
Director | Subsequent Event [Member] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights | One-third | ||||||||||||||||
Management | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights | Full | Full | Full | Full | Full | ||||||||||||
Management | Subsequent Event [Member] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights | Full | ||||||||||||||||
Maximum | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | 3,750,000 | ||||||||||||||||
Restricted Stock | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] | |||||||||||||||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodNetOfForfeitures | 94,020 | 102,225 | 99,788 | 94,020 | |||||||||||||
Stock Issued During Period, Shares, Restricted Stock Award, Gross | 158,014 | 186,666 | 173,332 | ||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period | (174,739) | (184,229) | (167,564) | ||||||||||||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodNetOfForfeitures | 85,500 | 102,225 | 99,788 | 94,020 | |||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value | $ 49.72 | $ 41.09 | $ 37.17 | $ 32.97 | |||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | 54.68 | 42.61 | 37.32 | ||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value | $ 49.17 | $ 40.49 | $ 34.97 | ||||||||||||||
Restricted Stock | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share based compensation expense, restricted stock grant | $ 8,600,000 | $ 7,600,000 | $ 6,000,000 | ||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] | |||||||||||||||||
Share based compensation expense to be recognized | $ 3,800,000 | ||||||||||||||||
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition | 1 year 5 months 1 day | ||||||||||||||||
Restricted Stock | Director | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period | 473 | 29,440 | 47,101 | 62,000 | 40,000 | 40,000 | 666 | 62,000 | |||||||||
Share based compensation, fair market value | $ 28,300,000 | $ 1,600,000 | $ 2,600,000 | $ 2,600,000 | $ 1,700,000 | $ 1,700,000 | $ 24,800 | $ 2,200,000 | |||||||||
Restricted Stock | Director | Subsequent Event [Member] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period | 45,784 | ||||||||||||||||
Share based compensation, fair market value | $ 3,100,000 | ||||||||||||||||
Restricted Stock | Director | Phase One | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share based compensation, restricted stock, vesting date | May 3, 2016 | Nov. 12, 2015 | Dec. 31, 2015 | Dec. 31, 2014 | Nov. 13, 2014 | Nov. 8, 2013 | Sep. 13, 2013 | Dec. 31, 2013 | |||||||||
Restricted Stock | Director | Phase One | Subsequent Event [Member] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share based compensation, restricted stock, vesting date | Dec. 31, 2016 | ||||||||||||||||
Restricted Stock | Director | Phase Two | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share based compensation, restricted stock, vesting date | Nov. 3, 2016 | May 12, 2016 | Dec. 31, 2016 | Dec. 31, 2015 | May 13, 2015 | May 8, 2014 | Mar. 13, 2014 | Dec. 31, 2014 | |||||||||
Restricted Stock | Director | Phase Two | Subsequent Event [Member] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share based compensation, restricted stock, vesting date | Dec. 31, 2017 | ||||||||||||||||
Restricted Stock | Director | Phase Three | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share based compensation, restricted stock, vesting date | Nov. 3, 2017 | May 12, 2017 | Dec. 31, 2017 | Dec. 31, 2016 | May 13, 2016 | May 8, 2015 | Mar. 13, 2015 | Dec. 31, 2015 | |||||||||
Restricted Stock | Director | Phase Three | Subsequent Event [Member] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share based compensation, restricted stock, vesting date | Dec. 31, 2018 | ||||||||||||||||
Restricted Stock | Management | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period | 3,000 | 78,000 | 84,666 | 2,000 | 68,666 | ||||||||||||
Share based compensation, fair market value | $ 200,000 | $ 4,300,000 | $ 3,600,000 | $ 80,200 | $ 2,500,000 | ||||||||||||
Share based compensation, restricted stock, vesting date | Dec. 31, 2015 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2013 | ||||||||||||
Restricted Stock | Management | Subsequent Event [Member] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||||||||||||||
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period | 73,000 | ||||||||||||||||
Share based compensation, fair market value | $ 4,900,000 | ||||||||||||||||
Share based compensation, restricted stock, vesting date | Dec. 31, 2016 |
Preferred Stock - Additional In
Preferred Stock - Additional Information (Detail) - $ / shares | 12 Months Ended | ||||
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2015 | Mar. 31, 2015 | Dec. 30, 2013 | |
Auction Market Preferred Securities, Stock Series [Line Items] | |||||
Preferred Stock, shares authorized | 10,000,000 | ||||
Preferred Stock, par value per share | $ 0.01 | $ 0.01 | |||
Preferred Stock, Shares Authorized | 9,765,900 | 9,945,539 | |||
Preferred Stock, Shares Issued | 0 | 0 | |||
Preferred Stock Redeemed | 375 | ||||
6.75% Series C Cumulative Redeemable Perpetual Preferred Stock | |||||
Auction Market Preferred Securities, Stock Series [Line Items] | |||||
Preferred Stock, par value per share | $ 0.01 | $ 0.01 | |||
Preferred Stock, Shares Authorized | 54,461 | 54,461 | |||
Preferred Stock, Shares Issued | 54,458 | 54,458 | |||
Preferred Stock, Dividend Rate, Percentage | 6.75% | ||||
Cumulative Series D 6% Non-Qualified Preferred Stock | |||||
Auction Market Preferred Securities, Stock Series [Line Items] | |||||
Preferred Stock, Shares Authorized | 179,764 | 179,639 | |||
Preferred Stock, Shares Issued | 125 | 125 | |||
Preferred Stock, Dividend Rate, Percentage | 6.00% | ||||
Preferred Stock, Liquidation Preference Per Share | $ 1,000 | ||||
Cumulative Series E Eighteen Point Seven Five Percent Nonvoting Preferred Stock [Member] | |||||
Auction Market Preferred Securities, Stock Series [Line Items] | |||||
Preferred Stock, Shares Issued | 250 | 250 | |||
Preferred Stock, Dividend Rate, Percentage | 18.75% | ||||
Preferred Stock, Liquidation Preference Per Share | $ 1,000 |
Long-Term Cash Incentive Plan -
Long-Term Cash Incentive Plan - Additional Information (Detail) $ in Millions | 12 Months Ended |
Dec. 31, 2015USD ($) | |
Long Term Incentive Plan 2016 | |
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items] | |
Estimated payment of plan including employer cost | $ 5.6 |
Long Term Incentive Plan 2013 | |
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items] | |
Estimated payment of plan including employer cost | 4.8 |
Deferred compensation cash-based arrangements, liability, current and noncurrent | $ 4.8 |
Savings Plan - Additional Infor
Savings Plan - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Defined Benefit Plan Disclosure [Line Items] | |||
Employees eligible compensation deferral for 401(k) Plan | 60.00% | ||
401(k) Plan, employer matching percentage for the first 3% of participants' contribution | 100.00% | ||
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay | 3.00% | ||
401(k) Plan, employer matching percentage for the second 2% of participants' contribution | 50.00% | ||
Employer 401K, Employee Contribution matched 50 percent by Employer | 2.00% | ||
Employer 401 K Matching Contribution To Employee Maximum | 4.00% | ||
Defined Contribution Plan, Employer Discretionary Contribution Amount | $ 1.5 | $ 1.3 | $ 1.3 |
Commitments and Contingencies -
Commitments and Contingencies - Additional Information (Detail) | Apr. 15, 2014USD ($) | Dec. 31, 2010USD ($)integer | Dec. 31, 2011USD ($) |
Colony Park | |||
Loss Contingencies [Line Items] | |||
Loss Contingency Damages Sought By Plaintiff | $ 6,800,000 | ||
Number of plaintiff the jury rendered verdicts | 6 | ||
Loss Contingency, Number of Plaintiffs | 72 | ||
Loss Contingency, Claims Dismissed, Number | integer | 66 | ||
Number of plaintiffs dismissed and not appealed | 3 | ||
Colony Park | Maximum | |||
Loss Contingencies [Line Items] | |||
Loss awarded to plaintiffs | $ 44,000 | ||
Compensatory Damages | |||
Loss Contingencies [Line Items] | |||
Loss Contingency, Damages Awarded, Value | $ 15,300,000 | ||
Punitive Damages | |||
Loss Contingencies [Line Items] | |||
Loss Contingency, Damages Awarded, Value | $ 95,800,000 | ||
Attorney Fees | Colony Park | |||
Loss Contingencies [Line Items] | |||
Award for costs and attorney fee claimed by the company | $ 2,000,000 |
Reportable Segments Reportable
Reportable Segments Reportable Segments - Additional Detail (Details) | 12 Months Ended |
Dec. 31, 2015integer | |
Segment Reporting [Abstract] | |
Number of Reportable Segments | 2 |
Reportable Segments Reported Se
Reportable Segments Reported Segments - Consolidated Net Income (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Segment Reporting Information [Line Items] | |||
Operations revenues | $ 807,265 | $ 761,409 | $ 713,273 |
Operations expenses | 402,990 | 381,597 | 356,323 |
Income from segment operations | 404,275 | 379,812 | 356,950 |
Interest income | 6,932 | 7,450 | 7,770 |
Depreciation on real estate assets and rental homes | 113,609 | 111,065 | 108,229 |
Amortization of in-place leases | 2,358 | 3,999 | 1,940 |
Income (loss) from operations | 295,240 | 272,198 | 254,551 |
Reconciliation to Consolidated net income | |||
Corporate interest income | 98 | 897 | 490 |
Income from other investments, net | 7,359 | 7,053 | 7,515 |
General and administrative | 30,644 | 27,410 | 28,211 |
Property rights initiatives and other | 2,986 | 2,923 | 2,771 |
Early debt retirement | 16,913 | 5,087 | 37,844 |
Interest and related amortization | 105,731 | 112,295 | 118,522 |
Equity in income of unconsolidated joint ventures | 4,089 | 4,578 | 2,039 |
Gain on sale of property | 0 | 1,457 | 0 |
Gain on sale of property, net of tax | 0 | 0 | 41,525 |
Income from discontinued operations before gain on sale of property | 0 | 0 | 7,133 |
Consolidated net income | 150,512 | 138,468 | 125,905 |
Total assets | 3,420,061 | 3,446,339 | 3,392,309 |
Capital improvements | 93,799 | 63,721 | 64,714 |
Property Operations Segment | |||
Segment Reporting Information [Line Items] | |||
Operations revenues | 758,834 | 716,942 | 679,992 |
Operations expenses | 360,353 | 345,067 | 329,468 |
Income from segment operations | 398,481 | 371,875 | 350,524 |
Interest income | 2,813 | 2,984 | 3,397 |
Depreciation on real estate assets and rental homes | 102,747 | 99,980 | 101,374 |
Amortization of in-place leases | 2,358 | 3,999 | 1,940 |
Income (loss) from operations | 296,189 | 270,880 | 250,607 |
Reconciliation to Consolidated net income | |||
Total assets | 3,177,531 | 3,178,883 | 3,096,826 |
Capital improvements | 51,369 | 35,973 | 26,430 |
Home Sales And Rentals | |||
Segment Reporting Information [Line Items] | |||
Operations revenues | 48,431 | 44,467 | 33,281 |
Operations expenses | 42,637 | 36,530 | 26,855 |
Income from segment operations | 5,794 | 7,937 | 6,426 |
Interest income | 4,119 | 4,466 | 4,373 |
Depreciation on real estate assets and rental homes | 10,862 | 11,085 | 6,855 |
Amortization of in-place leases | 0 | 0 | 0 |
Income (loss) from operations | (949) | 1,318 | 3,944 |
Reconciliation to Consolidated net income | |||
Total assets | 242,530 | 267,456 | 295,483 |
Capital improvements | $ 42,430 | $ 27,748 | $ 38,284 |
Reportable Segments Reportabl67
Reportable Segments Reportable Segments - Income from Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Revenues: | |||||||||||
Community base rental income | $ 442,046 | $ 426,886 | $ 409,801 | ||||||||
Resort base rental income | 184,760 | 163,968 | 147,234 | ||||||||
Right-to-use annual payments | 44,443 | 44,860 | 47,967 | ||||||||
Right-to-use contracts current period, gross | 12,783 | 13,892 | 13,815 | ||||||||
Right-to-use contract upfront payments, deferred, net | (4,231) | (5,501) | (5,694) | ||||||||
Utility and other income | 76,153 | 70,209 | 63,800 | ||||||||
Gross revenue from home sales | 33,150 | 28,418 | 17,871 | ||||||||
Brokered resale revenues and ancillary services revenues, net | 4,149 | 3,850 | 4,212 | ||||||||
Rental home income | 14,012 | 14,827 | 14,267 | ||||||||
Total revenues | $ 201,616 | $ 210,144 | $ 201,480 | $ 208,414 | $ 190,261 | $ 200,778 | $ 189,025 | $ 196,745 | 821,654 | 776,809 | 729,048 |
Expenses: | |||||||||||
Property operating and maintenance | 254,668 | 243,914 | 229,897 | ||||||||
Real estate taxes | 50,962 | 48,714 | 48,279 | ||||||||
Sales and marketing, gross | 11,751 | 12,418 | 13,509 | ||||||||
Right-to-use contract commissions, deferred, net | (1,556) | (2,617) | (2,410) | ||||||||
Property management | 44,528 | 42,638 | 40,193 | ||||||||
Cost of home sales | 32,279 | 26,747 | 17,296 | ||||||||
Home selling expenses | 3,191 | 2,342 | 2,085 | ||||||||
Rental home operating and maintenance | 7,167 | 7,441 | 7,474 | ||||||||
Total property operations expenses | 675,231 | 644,376 | 653,840 | ||||||||
Income from property operations segment | 146,423 | 132,433 | 75,208 | ||||||||
Property Operations Segment | |||||||||||
Revenues: | |||||||||||
Community base rental income | 442,046 | 426,886 | 409,801 | ||||||||
Resort base rental income | 184,760 | 163,968 | 147,234 | ||||||||
Right-to-use annual payments | 44,443 | 44,860 | 47,967 | ||||||||
Right-to-use contracts current period, gross | 12,783 | 13,892 | 13,815 | ||||||||
Right-to-use contract upfront payments, deferred, net | (4,231) | (5,501) | (5,694) | ||||||||
Utility and other income | 76,153 | 70,209 | 63,800 | ||||||||
Ancillary services revenues, net | 2,880 | 2,628 | 3,069 | ||||||||
Total revenues | 758,834 | 716,942 | 679,992 | ||||||||
Expenses: | |||||||||||
Property operating and maintenance | 254,668 | 243,914 | 229,897 | ||||||||
Real estate taxes | 50,962 | 48,714 | 48,279 | ||||||||
Sales and marketing, gross | 11,751 | 12,418 | 13,509 | ||||||||
Right-to-use contract commissions, deferred, net | (1,556) | (2,617) | (2,410) | ||||||||
Property management | 44,528 | 42,638 | 40,193 | ||||||||
Total property operations expenses | 360,353 | 345,067 | 329,468 | ||||||||
Income from property operations segment | 398,481 | 371,875 | 350,524 | ||||||||
Home Sales And Rentals | |||||||||||
Revenues: | |||||||||||
Gross revenue from home sales | 33,150 | 28,418 | 17,871 | ||||||||
Brokered resale revenues and ancillary services revenues, net | 1,269 | 1,222 | 1,143 | ||||||||
Rental home income | 14,012 | 14,827 | 14,267 | ||||||||
Total revenues | 48,431 | 44,467 | 33,281 | ||||||||
Expenses: | |||||||||||
Cost of home sales | 32,279 | 26,747 | 17,296 | ||||||||
Home selling expenses | 3,191 | 2,342 | 2,085 | ||||||||
Rental home operating and maintenance | 7,167 | 7,441 | 7,474 | ||||||||
Total property operations expenses | 42,637 | 36,530 | 26,855 | ||||||||
Income from property operations segment | $ 5,794 | $ 7,937 | $ 6,426 |
Quarterly Financial Data (Detai
Quarterly Financial Data (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Condensed Financial Statements, Captions [Line Items] | |||||||||||
Consolidated net income | $ 39,767 | $ 42,106 | $ 36,826 | $ 31,813 | $ 34,262 | $ 30,276 | $ 30,040 | $ 43,890 | $ 150,512 | $ 138,468 | $ 77,247 |
Total revenues | 201,616 | 210,144 | 201,480 | 208,414 | 190,261 | 200,778 | 189,025 | 196,745 | 821,654 | 776,809 | 729,048 |
Income from operations | 72,617 | 72,512 | 68,097 | 82,014 | 68,153 | 67,545 | 62,770 | 73,730 | |||
Net income available for Common Stockholders | $ 34,501 | $ 36,673 | $ 31,786 | $ 27,185 | $ 29,403 | $ 25,746 | $ 25,483 | $ 38,099 | $ 150,512 | $ 138,468 | $ 125,905 |
Weighted average Common Stockholders outstanding—basic | 84,072 | 84,057 | 84,031 | 83,961 | 83,562 | 83,531 | 83,234 | 83,116 | 84,031 | 83,362 | 83,018 |
Weighted average Common Shares outstanding—Diluted | 91,875 | 91,940 | 91,851 | 91,777 | 91,644 | 91,528 | 91,420 | 91,353 | 91,907 | 91,511 | 91,196 |
Net income per Common Share outstanding—Basic | $ 0.41 | $ 0.44 | $ 0.38 | $ 0.32 | $ 0.35 | $ 0.31 | $ 0.31 | $ 0.46 | $ 1.55 | $ 1.42 | $ 1.29 |
Net income per Common Share outstanding—Diluted | $ 0.41 | $ 0.43 | $ 0.38 | $ 0.32 | $ 0.35 | $ 0.31 | $ 0.30 | $ 0.46 | $ 1.54 | $ 1.41 | $ 1.28 |
Schedule III Real Estate and Ac
Schedule III Real Estate and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||||
Dec. 31, 2015 | Jun. 30, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | |
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (1,945,713) | ||||
Initial Cost to Company Land | 1,060,286 | ||||
Initial Cost to Company Depreciable Property | 2,610,262 | ||||
Gross Amount Carried at Close of Period, Land | 1,101,676 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,375,923 | ||||
Gross Amount Carried at Close of Period, Total | 4,477,599 | $ 4,387,913 | $ 4,228,106 | $ 4,044,650 | |
Accumulated Depreciation | (1,282,423) | $ (1,169,492) | $ (1,058,540) | $ (948,581) | |
Mt Hood [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | 0 | ||||
Initial Cost to Company Land | 1,817 | ||||
Initial Cost to Company Depreciable Property | 5,733 | ||||
Gross Amount Carried at Close of Period, Land | 1,817 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,142 | ||||
Gross Amount Carried at Close of Period, Total | 7,959 | ||||
Accumulated Depreciation | $ (2,882) | ||||
Date of Acquisition | Jan. 1, 2002 | ||||
Bogue Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,476 | ||||
Initial Cost to Company Depreciable Property | 2,592 | ||||
Gross Amount Carried at Close of Period, Land | 1,476 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,592 | ||||
Gross Amount Carried at Close of Period, Total | 4,068 | ||||
Accumulated Depreciation | $ (265) | ||||
Date of Acquisition | Jan. 1, 2015 | ||||
Hillcrest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (6,888) | ||||
Initial Cost to Company Land | 1,278 | ||||
Initial Cost to Company Depreciable Property | 3,928 | ||||
Gross Amount Carried at Close of Period, Land | 1,278 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,177 | ||||
Gross Amount Carried at Close of Period, Total | 6,455 | ||||
Accumulated Depreciation | $ (3,084) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Hidden Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 212 | ||||
Initial Cost to Company Depreciable Property | 610 | ||||
Gross Amount Carried at Close of Period, Land | 212 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 716 | ||||
Gross Amount Carried at Close of Period, Total | 928 | ||||
Accumulated Depreciation | $ (228) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Apache East | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (5,555) | ||||
Initial Cost to Company Land | 2,236 | ||||
Initial Cost to Company Depreciable Property | 4,181 | ||||
Gross Amount Carried at Close of Period, Land | 2,236 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,237 | ||||
Gross Amount Carried at Close of Period, Total | 6,473 | ||||
Accumulated Depreciation | $ (881) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Apollo Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 932 | ||||
Initial Cost to Company Depreciable Property | 3,219 | ||||
Gross Amount Carried at Close of Period, Land | 932 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,786 | ||||
Gross Amount Carried at Close of Period, Total | 5,718 | ||||
Accumulated Depreciation | $ (3,038) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Araby | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (3,020) | ||||
Initial Cost to Company Land | 1,440 | ||||
Initial Cost to Company Depreciable Property | 4,345 | ||||
Gross Amount Carried at Close of Period, Land | 1,440 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,206 | ||||
Gross Amount Carried at Close of Period, Total | 6,646 | ||||
Accumulated Depreciation | $ (2,030) | ||||
Date of Acquisition | Jan. 1, 2003 | ||||
Cactus Gardens | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (6,853) | ||||
Initial Cost to Company Land | 1,992 | ||||
Initial Cost to Company Depreciable Property | 5,984 | ||||
Gross Amount Carried at Close of Period, Land | 1,992 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,408 | ||||
Gross Amount Carried at Close of Period, Total | 8,400 | ||||
Accumulated Depreciation | $ (2,443) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Capri RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,595 | ||||
Initial Cost to Company Depreciable Property | 4,774 | ||||
Gross Amount Carried at Close of Period, Land | 1,595 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,127 | ||||
Gross Amount Carried at Close of Period, Total | 6,722 | ||||
Accumulated Depreciation | $ (1,598) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Carefree Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 706 | ||||
Initial Cost to Company Depreciable Property | 3,040 | ||||
Gross Amount Carried at Close of Period, Land | 706 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,915 | ||||
Gross Amount Carried at Close of Period, Total | 4,621 | ||||
Accumulated Depreciation | $ (2,228) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Casa del Sol East II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (4,248) | ||||
Initial Cost to Company Land | 2,103 | ||||
Initial Cost to Company Depreciable Property | 6,283 | ||||
Gross Amount Carried at Close of Period, Land | 2,103 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,227 | ||||
Gross Amount Carried at Close of Period, Total | 11,330 | ||||
Accumulated Depreciation | $ (4,215) | ||||
Date of Acquisition | Jan. 1, 1996 | ||||
Casa del Sol East III | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,450 | ||||
Initial Cost to Company Depreciable Property | 7,452 | ||||
Gross Amount Carried at Close of Period, Land | 2,450 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,304 | ||||
Gross Amount Carried at Close of Period, Total | 10,754 | ||||
Accumulated Depreciation | $ (4,718) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Casa del Sol West I | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,215 | ||||
Initial Cost to Company Depreciable Property | 6,467 | ||||
Gross Amount Carried at Close of Period, Land | 2,215 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,787 | ||||
Gross Amount Carried at Close of Period, Total | 11,002 | ||||
Accumulated Depreciation | $ (4,409) | ||||
Date of Acquisition | Jan. 1, 1996 | ||||
Casita Verde RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 719 | ||||
Initial Cost to Company Depreciable Property | 2,179 | ||||
Gross Amount Carried at Close of Period, Land | 719 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,304 | ||||
Gross Amount Carried at Close of Period, Total | 3,023 | ||||
Accumulated Depreciation | $ (740) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Central Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (14,191) | ||||
Initial Cost to Company Land | 1,612 | ||||
Initial Cost to Company Depreciable Property | 3,784 | ||||
Gross Amount Carried at Close of Period, Land | 1,612 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,427 | ||||
Gross Amount Carried at Close of Period, Total | 7,039 | ||||
Accumulated Depreciation | $ (4,623) | ||||
Date of Acquisition | Jan. 1, 1983 | ||||
Countryside RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (9,032) | ||||
Initial Cost to Company Land | 2,056 | ||||
Initial Cost to Company Depreciable Property | 6,241 | ||||
Gross Amount Carried at Close of Period, Land | 2,056 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,690 | ||||
Gross Amount Carried at Close of Period, Total | 9,746 | ||||
Accumulated Depreciation | $ (3,317) | ||||
Date of Acquisition | Jan. 1, 2002 | ||||
Denali Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,394 | ||||
Initial Cost to Company Depreciable Property | 4,016 | ||||
Gross Amount Carried at Close of Period, Land | 2,394 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,150 | ||||
Gross Amount Carried at Close of Period, Total | 6,544 | ||||
Accumulated Depreciation | $ (847) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Desert Paradise | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 666 | ||||
Initial Cost to Company Depreciable Property | 2,011 | ||||
Gross Amount Carried at Close of Period, Land | 666 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,272 | ||||
Gross Amount Carried at Close of Period, Total | 2,938 | ||||
Accumulated Depreciation | $ (917) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Desert Skies | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (5,315) | ||||
Initial Cost to Company Land | 792 | ||||
Initial Cost to Company Depreciable Property | 3,126 | ||||
Gross Amount Carried at Close of Period, Land | 792 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,849 | ||||
Gross Amount Carried at Close of Period, Total | 4,641 | ||||
Accumulated Depreciation | $ (2,229) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Desert Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 66 | ||||
Initial Cost to Company Depreciable Property | 268 | ||||
Gross Amount Carried at Close of Period, Land | 66 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 451 | ||||
Gross Amount Carried at Close of Period, Total | 517 | ||||
Accumulated Depreciation | $ (94) | ||||
Date of Acquisition | Jan. 1, 2010 | ||||
Fairview Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,674 | ||||
Initial Cost to Company Depreciable Property | 4,708 | ||||
Gross Amount Carried at Close of Period, Land | 1,674 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,846 | ||||
Gross Amount Carried at Close of Period, Total | 8,520 | ||||
Accumulated Depreciation | $ (3,909) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Fiesta Grande RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,869 | ||||
Initial Cost to Company Depreciable Property | 8,653 | ||||
Gross Amount Carried at Close of Period, Land | 2,869 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,525 | ||||
Gross Amount Carried at Close of Period, Total | 12,394 | ||||
Accumulated Depreciation | $ (2,936) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Foothill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 459 | ||||
Initial Cost to Company Depreciable Property | 1,402 | ||||
Gross Amount Carried at Close of Period, Land | 459 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,656 | ||||
Gross Amount Carried at Close of Period, Total | 2,115 | ||||
Accumulated Depreciation | $ (662) | ||||
Date of Acquisition | Jan. 1, 2003 | ||||
Foothills West RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 747 | ||||
Initial Cost to Company Depreciable Property | 2,261 | ||||
Gross Amount Carried at Close of Period, Land | 747 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,549 | ||||
Gross Amount Carried at Close of Period, Total | 3,296 | ||||
Accumulated Depreciation | $ (837) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Golden Sun RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (6,418) | ||||
Initial Cost to Company Land | 1,678 | ||||
Initial Cost to Company Depreciable Property | 5,049 | ||||
Gross Amount Carried at Close of Period, Land | 1,678 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,535 | ||||
Gross Amount Carried at Close of Period, Total | 7,213 | ||||
Accumulated Depreciation | $ (2,433) | ||||
Date of Acquisition | Jan. 1, 2002 | ||||
Hacienda De Valencia | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (13,273) | ||||
Initial Cost to Company Land | 833 | ||||
Initial Cost to Company Depreciable Property | 2,701 | ||||
Gross Amount Carried at Close of Period, Land | 833 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,552 | ||||
Gross Amount Carried at Close of Period, Total | 8,385 | ||||
Accumulated Depreciation | $ (5,171) | ||||
Date of Acquisition | Jan. 1, 1984 | ||||
Mesa Spirit | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (19,175) | ||||
Initial Cost to Company Land | 17,382 | ||||
Initial Cost to Company Depreciable Property | 25,238 | ||||
Gross Amount Carried at Close of Period, Land | 17,573 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 25,219 | ||||
Gross Amount Carried at Close of Period, Total | 42,792 | ||||
Accumulated Depreciation | $ (1,256) | ||||
Date of Acquisition | Jan. 1, 2014 | ||||
Mesa Verde | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (5,200) | ||||
Initial Cost to Company Land | 1,387 | ||||
Initial Cost to Company Depreciable Property | 4,148 | ||||
Gross Amount Carried at Close of Period, Land | 1,387 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,651 | ||||
Gross Amount Carried at Close of Period, Total | 6,038 | ||||
Accumulated Depreciation | $ (1,412) | ||||
Date of Acquisition | Jan. 1, 2007 | ||||
Monte Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (23,627) | ||||
Initial Cost to Company Land | 11,402 | ||||
Initial Cost to Company Depreciable Property | 34,355 | ||||
Gross Amount Carried at Close of Period, Land | 11,402 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 39,792 | ||||
Gross Amount Carried at Close of Period, Total | 51,194 | ||||
Accumulated Depreciation | $ (14,716) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Palm Shadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (5,809) | ||||
Initial Cost to Company Land | 1,400 | ||||
Initial Cost to Company Depreciable Property | 4,218 | ||||
Gross Amount Carried at Close of Period, Land | 1,400 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,502 | ||||
Gross Amount Carried at Close of Period, Total | 6,902 | ||||
Accumulated Depreciation | $ (3,828) | ||||
Date of Acquisition | Jan. 1, 1993 | ||||
Paradise | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (13,947) | ||||
Initial Cost to Company Land | 6,414 | ||||
Initial Cost to Company Depreciable Property | 19,263 | ||||
Gross Amount Carried at Close of Period, Land | 6,425 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 21,489 | ||||
Gross Amount Carried at Close of Period, Total | 27,914 | ||||
Accumulated Depreciation | $ (8,971) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Sedona Shadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (10,193) | ||||
Initial Cost to Company Land | 1,096 | ||||
Initial Cost to Company Depreciable Property | 3,431 | ||||
Gross Amount Carried at Close of Period, Land | 1,096 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,941 | ||||
Gross Amount Carried at Close of Period, Total | 6,037 | ||||
Accumulated Depreciation | $ (2,718) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Seyenna Vistas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,360 | ||||
Initial Cost to Company Depreciable Property | 4,660 | ||||
Gross Amount Carried at Close of Period, Land | 1,274 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,493 | ||||
Gross Amount Carried at Close of Period, Total | 8,767 | ||||
Accumulated Depreciation | $ (4,808) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Suni Sands | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,249 | ||||
Initial Cost to Company Depreciable Property | 3,759 | ||||
Gross Amount Carried at Close of Period, Land | 1,249 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,187 | ||||
Gross Amount Carried at Close of Period, Total | 5,436 | ||||
Accumulated Depreciation | $ (1,653) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Sunrise Heights | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (6,496) | ||||
Initial Cost to Company Land | 1,000 | ||||
Initial Cost to Company Depreciable Property | 3,016 | ||||
Gross Amount Carried at Close of Period, Land | 1,000 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,565 | ||||
Gross Amount Carried at Close of Period, Total | 5,565 | ||||
Accumulated Depreciation | $ (2,868) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Sunshine Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 9,139 | ||||
Initial Cost to Company Depreciable Property | 12,912 | ||||
Gross Amount Carried at Close of Period, Land | 9,139 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 13,140 | ||||
Gross Amount Carried at Close of Period, Total | 22,279 | ||||
Accumulated Depreciation | $ (2,680) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
The Highlands at Brentwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (14,408) | ||||
Initial Cost to Company Land | 1,997 | ||||
Initial Cost to Company Depreciable Property | 6,024 | ||||
Gross Amount Carried at Close of Period, Land | 1,997 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,156 | ||||
Gross Amount Carried at Close of Period, Total | 10,153 | ||||
Accumulated Depreciation | $ (5,540) | ||||
Date of Acquisition | Jan. 1, 1993 | ||||
Meadows [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (18,542) | ||||
Initial Cost to Company Land | 2,613 | ||||
Initial Cost to Company Depreciable Property | 7,887 | ||||
Gross Amount Carried at Close of Period, Land | 2,613 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 12,103 | ||||
Gross Amount Carried at Close of Period, Total | 14,716 | ||||
Accumulated Depreciation | $ (7,608) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (10,602) | ||||
Initial Cost to Company Land | 3,229 | ||||
Initial Cost to Company Depreciable Property | 9,870 | ||||
Gross Amount Carried at Close of Period, Land | 3,229 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 15,856 | ||||
Gross Amount Carried at Close of Period, Total | 19,085 | ||||
Accumulated Depreciation | $ (6,762) | ||||
Date of Acquisition | Jan. 1, 1999 | ||||
Valley Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 115 | ||||
Initial Cost to Company Depreciable Property | 429 | ||||
Gross Amount Carried at Close of Period, Land | 115 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 512 | ||||
Gross Amount Carried at Close of Period, Total | 627 | ||||
Accumulated Depreciation | $ (111) | ||||
Date of Acquisition | Jan. 1, 2010 | ||||
Venture In | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,050 | ||||
Initial Cost to Company Depreciable Property | 6,188 | ||||
Gross Amount Carried at Close of Period, Land | 2,050 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,677 | ||||
Gross Amount Carried at Close of Period, Total | 8,727 | ||||
Accumulated Depreciation | $ (2,177) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Verde Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,437 | ||||
Initial Cost to Company Depreciable Property | 3,390 | ||||
Gross Amount Carried at Close of Period, Land | 1,456 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,741 | ||||
Gross Amount Carried at Close of Period, Total | 6,197 | ||||
Accumulated Depreciation | $ (1,663) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Viewpoint | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (55,557) | ||||
Initial Cost to Company Land | 24,890 | ||||
Initial Cost to Company Depreciable Property | 56,340 | ||||
Gross Amount Carried at Close of Period, Land | 24,905 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 68,264 | ||||
Gross Amount Carried at Close of Period, Total | 93,169 | ||||
Accumulated Depreciation | $ (25,047) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Westpark | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (9,315) | ||||
Initial Cost to Company Land | 4,495 | ||||
Initial Cost to Company Depreciable Property | 10,517 | ||||
Gross Amount Carried at Close of Period, Land | 4,495 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 10,722 | ||||
Gross Amount Carried at Close of Period, Total | 15,217 | ||||
Accumulated Depreciation | $ (2,129) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Whispering Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 670 | ||||
Initial Cost to Company Depreciable Property | 2,141 | ||||
Gross Amount Carried at Close of Period, Land | 670 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,488 | ||||
Gross Amount Carried at Close of Period, Total | 3,158 | ||||
Accumulated Depreciation | $ (1,503) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Cultus Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 410 | ||||
Initial Cost to Company Depreciable Property | 968 | ||||
Gross Amount Carried at Close of Period, Land | 415 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,211 | ||||
Gross Amount Carried at Close of Period, Total | 1,626 | ||||
Accumulated Depreciation | $ (443) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
California Hawaiian | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (30,171) | ||||
Initial Cost to Company Land | 5,825 | ||||
Initial Cost to Company Depreciable Property | 17,755 | ||||
Gross Amount Carried at Close of Period, Land | 5,825 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 21,722 | ||||
Gross Amount Carried at Close of Period, Total | 27,547 | ||||
Accumulated Depreciation | $ (12,639) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Colony Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 890 | ||||
Initial Cost to Company Depreciable Property | 2,837 | ||||
Gross Amount Carried at Close of Period, Land | 890 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,803 | ||||
Gross Amount Carried at Close of Period, Total | 4,693 | ||||
Accumulated Depreciation | $ (2,226) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Concord Cascade | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (11,173) | ||||
Initial Cost to Company Land | 985 | ||||
Initial Cost to Company Depreciable Property | 3,016 | ||||
Gross Amount Carried at Close of Period, Land | 985 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,532 | ||||
Gross Amount Carried at Close of Period, Total | 6,517 | ||||
Accumulated Depreciation | $ (4,186) | ||||
Date of Acquisition | Jan. 1, 1983 | ||||
Contempo Marin | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 4,787 | ||||
Initial Cost to Company Depreciable Property | 16,379 | ||||
Gross Amount Carried at Close of Period, Land | 4,787 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 20,022 | ||||
Gross Amount Carried at Close of Period, Total | 24,809 | ||||
Accumulated Depreciation | $ (13,864) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Coralwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 0 | ||||
Initial Cost to Company Depreciable Property | 5,047 | ||||
Gross Amount Carried at Close of Period, Land | 0 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,940 | ||||
Gross Amount Carried at Close of Period, Total | 5,940 | ||||
Accumulated Depreciation | $ (3,470) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Date Palm Country Club | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 0 | ||||
Initial Cost to Company Depreciable Property | 18,179 | ||||
Gross Amount Carried at Close of Period, Land | 0 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 25,247 | ||||
Gross Amount Carried at Close of Period, Total | 25,247 | ||||
Accumulated Depreciation | $ (16,388) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Date Palm RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 0 | ||||
Initial Cost to Company Depreciable Property | 216 | ||||
Gross Amount Carried at Close of Period, Land | 0 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 633 | ||||
Gross Amount Carried at Close of Period, Total | 633 | ||||
Accumulated Depreciation | $ (386) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
DeAnza Santa Cruz | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (12,523) | ||||
Initial Cost to Company Land | 2,103 | ||||
Initial Cost to Company Depreciable Property | 7,201 | ||||
Gross Amount Carried at Close of Period, Land | 2,103 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 10,191 | ||||
Gross Amount Carried at Close of Period, Total | 12,294 | ||||
Accumulated Depreciation | $ (6,538) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Four Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 756 | ||||
Initial Cost to Company Depreciable Property | 2,348 | ||||
Gross Amount Carried at Close of Period, Land | 756 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,301 | ||||
Gross Amount Carried at Close of Period, Total | 4,057 | ||||
Accumulated Depreciation | $ (1,738) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Idyllwild | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 313 | ||||
Initial Cost to Company Depreciable Property | 737 | ||||
Gross Amount Carried at Close of Period, Land | 317 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,821 | ||||
Gross Amount Carried at Close of Period, Total | 2,138 | ||||
Accumulated Depreciation | $ (617) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Laguna Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,845 | ||||
Initial Cost to Company Depreciable Property | 6,520 | ||||
Gross Amount Carried at Close of Period, Land | 2,845 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,248 | ||||
Gross Amount Carried at Close of Period, Total | 10,093 | ||||
Accumulated Depreciation | $ (4,350) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Lake Minden | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 961 | ||||
Initial Cost to Company Depreciable Property | 2,267 | ||||
Gross Amount Carried at Close of Period, Land | 974 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,197 | ||||
Gross Amount Carried at Close of Period, Total | 4,171 | ||||
Accumulated Depreciation | $ (1,136) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Lake of the Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,062 | ||||
Initial Cost to Company Depreciable Property | 2,504 | ||||
Gross Amount Carried at Close of Period, Land | 1,076 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,576 | ||||
Gross Amount Carried at Close of Period, Total | 4,652 | ||||
Accumulated Depreciation | $ (1,239) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Lamplighter | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (21,771) | ||||
Initial Cost to Company Land | 633 | ||||
Initial Cost to Company Depreciable Property | 2,201 | ||||
Gross Amount Carried at Close of Period, Land | 633 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,873 | ||||
Gross Amount Carried at Close of Period, Total | 4,506 | ||||
Accumulated Depreciation | $ (3,030) | ||||
Date of Acquisition | Jan. 1, 1983 | ||||
Las Palmas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,295 | ||||
Initial Cost to Company Depreciable Property | 3,866 | ||||
Gross Amount Carried at Close of Period, Land | 1,295 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,557 | ||||
Gross Amount Carried at Close of Period, Total | 5,852 | ||||
Accumulated Depreciation | $ (1,721) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Los Ranchos | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 8,336 | ||||
Initial Cost to Company Depreciable Property | 15,774 | ||||
Gross Amount Carried at Close of Period, Land | 8,336 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 15,979 | ||||
Gross Amount Carried at Close of Period, Total | 24,315 | ||||
Accumulated Depreciation | $ (3,270) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Meadowbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (26,293) | ||||
Initial Cost to Company Land | 4,345 | ||||
Initial Cost to Company Depreciable Property | 12,528 | ||||
Gross Amount Carried at Close of Period, Land | 4,345 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 14,810 | ||||
Gross Amount Carried at Close of Period, Total | 19,155 | ||||
Accumulated Depreciation | $ (8,458) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Monte del Lago | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 3,150 | ||||
Initial Cost to Company Depreciable Property | 9,469 | ||||
Gross Amount Carried at Close of Period, Land | 3,150 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 13,382 | ||||
Gross Amount Carried at Close of Period, Total | 16,532 | ||||
Accumulated Depreciation | $ (7,208) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Morgan Hill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,856 | ||||
Initial Cost to Company Depreciable Property | 4,378 | ||||
Gross Amount Carried at Close of Period, Land | 1,881 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,602 | ||||
Gross Amount Carried at Close of Period, Total | 7,483 | ||||
Accumulated Depreciation | $ (1,859) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Nicholson Plaza | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 0 | ||||
Initial Cost to Company Depreciable Property | 4,512 | ||||
Gross Amount Carried at Close of Period, Land | 0 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,844 | ||||
Gross Amount Carried at Close of Period, Total | 4,844 | ||||
Accumulated Depreciation | $ (2,953) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Oakzanita Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 396 | ||||
Initial Cost to Company Depreciable Property | 934 | ||||
Gross Amount Carried at Close of Period, Land | 401 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,106 | ||||
Gross Amount Carried at Close of Period, Total | 2,507 | ||||
Accumulated Depreciation | $ (729) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Pacific Dunes Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,940 | ||||
Initial Cost to Company Depreciable Property | 5,632 | ||||
Gross Amount Carried at Close of Period, Land | 1,940 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,786 | ||||
Gross Amount Carried at Close of Period, Total | 8,726 | ||||
Accumulated Depreciation | $ (2,300) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Palm Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,811 | ||||
Initial Cost to Company Depreciable Property | 4,271 | ||||
Gross Amount Carried at Close of Period, Land | 1,835 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,806 | ||||
Gross Amount Carried at Close of Period, Total | 7,641 | ||||
Accumulated Depreciation | $ (1,906) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Parque La Quinta | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,799 | ||||
Initial Cost to Company Depreciable Property | 5,450 | ||||
Gross Amount Carried at Close of Period, Land | 1,799 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,117 | ||||
Gross Amount Carried at Close of Period, Total | 7,916 | ||||
Accumulated Depreciation | $ (2,266) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Pio Pico | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,626 | ||||
Initial Cost to Company Depreciable Property | 6,194 | ||||
Gross Amount Carried at Close of Period, Land | 2,661 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,195 | ||||
Gross Amount Carried at Close of Period, Total | 11,856 | ||||
Accumulated Depreciation | $ (2,885) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Ponderosa | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 900 | ||||
Initial Cost to Company Depreciable Property | 2,100 | ||||
Gross Amount Carried at Close of Period, Land | 900 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,535 | ||||
Gross Amount Carried at Close of Period, Total | 3,435 | ||||
Accumulated Depreciation | $ (828) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Quail Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,155 | ||||
Initial Cost to Company Depreciable Property | 3,469 | ||||
Gross Amount Carried at Close of Period, Land | 1,155 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,028 | ||||
Gross Amount Carried at Close of Period, Total | 5,183 | ||||
Accumulated Depreciation | $ (2,325) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Rancho Mesa | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,130 | ||||
Initial Cost to Company Depreciable Property | 6,389 | ||||
Gross Amount Carried at Close of Period, Land | 2,130 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,282 | ||||
Gross Amount Carried at Close of Period, Total | 9,412 | ||||
Accumulated Depreciation | $ (4,172) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Rancho Oso | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 860 | ||||
Initial Cost to Company Depreciable Property | 2,029 | ||||
Gross Amount Carried at Close of Period, Land | 871 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,019 | ||||
Gross Amount Carried at Close of Period, Total | 3,890 | ||||
Accumulated Depreciation | $ (1,056) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Rancho Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (6,943) | ||||
Initial Cost to Company Land | 685 | ||||
Initial Cost to Company Depreciable Property | 1,902 | ||||
Gross Amount Carried at Close of Period, Land | 685 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,349 | ||||
Gross Amount Carried at Close of Period, Total | 4,034 | ||||
Accumulated Depreciation | $ (2,661) | ||||
Date of Acquisition | Jan. 1, 1983 | ||||
Royal Holiday | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 778 | ||||
Initial Cost to Company Depreciable Property | 2,643 | ||||
Gross Amount Carried at Close of Period, Land | 778 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,238 | ||||
Gross Amount Carried at Close of Period, Total | 6,016 | ||||
Accumulated Depreciation | $ (2,407) | ||||
Date of Acquisition | Jan. 1, 1999 | ||||
Royal Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 602 | ||||
Initial Cost to Company Depreciable Property | 1,921 | ||||
Gross Amount Carried at Close of Period, Land | 602 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,775 | ||||
Gross Amount Carried at Close of Period, Total | 3,377 | ||||
Accumulated Depreciation | $ (1,552) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Russian River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 368 | ||||
Initial Cost to Company Depreciable Property | 868 | ||||
Gross Amount Carried at Close of Period, Land | 373 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,074 | ||||
Gross Amount Carried at Close of Period, Total | 1,447 | ||||
Accumulated Depreciation | $ (387) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
San Benito | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,411 | ||||
Initial Cost to Company Depreciable Property | 3,328 | ||||
Gross Amount Carried at Close of Period, Land | 1,430 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,746 | ||||
Gross Amount Carried at Close of Period, Total | 6,176 | ||||
Accumulated Depreciation | $ (1,638) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
San Francisco RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,660 | ||||
Initial Cost to Company Depreciable Property | 4,973 | ||||
Gross Amount Carried at Close of Period, Land | 1,660 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,906 | ||||
Gross Amount Carried at Close of Period, Total | 7,566 | ||||
Accumulated Depreciation | $ (2,026) | ||||
Date of Acquisition | Jan. 1, 2005 | ||||
Santa Cruz Ranch RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,595 | ||||
Initial Cost to Company Depreciable Property | 3,937 | ||||
Gross Amount Carried at Close of Period, Land | 1,595 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,371 | ||||
Gross Amount Carried at Close of Period, Total | 5,966 | ||||
Accumulated Depreciation | $ (1,178) | ||||
Date of Acquisition | Jan. 1, 2007 | ||||
Santiago Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (26,391) | ||||
Initial Cost to Company Land | 3,562 | ||||
Initial Cost to Company Depreciable Property | 10,767 | ||||
Gross Amount Carried at Close of Period, Land | 3,562 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 12,982 | ||||
Gross Amount Carried at Close of Period, Total | 16,544 | ||||
Accumulated Depreciation | $ (7,124) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Sea Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 871 | ||||
Initial Cost to Company Depreciable Property | 2,703 | ||||
Gross Amount Carried at Close of Period, Land | 871 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,356 | ||||
Gross Amount Carried at Close of Period, Total | 4,227 | ||||
Accumulated Depreciation | $ (1,942) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Snowflower | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 308 | ||||
Initial Cost to Company Depreciable Property | 727 | ||||
Gross Amount Carried at Close of Period, Land | 312 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,616 | ||||
Gross Amount Carried at Close of Period, Total | 1,928 | ||||
Accumulated Depreciation | $ (459) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Soledad Canyon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,933 | ||||
Initial Cost to Company Depreciable Property | 6,917 | ||||
Gross Amount Carried at Close of Period, Land | 2,972 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 11,119 | ||||
Gross Amount Carried at Close of Period, Total | 14,091 | ||||
Accumulated Depreciation | $ (3,298) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Sunshadow | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 0 | ||||
Initial Cost to Company Depreciable Property | 5,707 | ||||
Gross Amount Carried at Close of Period, Land | 0 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,213 | ||||
Gross Amount Carried at Close of Period, Total | 6,213 | ||||
Accumulated Depreciation | $ (3,690) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Tahoe Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 0 | ||||
Initial Cost to Company Depreciable Property | 5,428 | ||||
Gross Amount Carried at Close of Period, Land | 0 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,965 | ||||
Gross Amount Carried at Close of Period, Total | 5,965 | ||||
Accumulated Depreciation | $ (2,321) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Turtle Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 268 | ||||
Initial Cost to Company Depreciable Property | 633 | ||||
Gross Amount Carried at Close of Period, Land | 272 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 906 | ||||
Gross Amount Carried at Close of Period, Total | 1,178 | ||||
Accumulated Depreciation | $ (314) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Village of the Four Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (22,859) | ||||
Initial Cost to Company Land | 5,229 | ||||
Initial Cost to Company Depreciable Property | 15,714 | ||||
Gross Amount Carried at Close of Period, Land | 5,229 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 16,830 | ||||
Gross Amount Carried at Close of Period, Total | 22,059 | ||||
Accumulated Depreciation | $ (6,337) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Westwinds (4 properties) | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 0 | ||||
Initial Cost to Company Depreciable Property | 17,616 | ||||
Gross Amount Carried at Close of Period, Land | 0 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 27,023 | ||||
Gross Amount Carried at Close of Period, Total | 27,023 | ||||
Accumulated Depreciation | $ (15,756) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Wilderness Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,157 | ||||
Initial Cost to Company Depreciable Property | 5,088 | ||||
Gross Amount Carried at Close of Period, Land | 2,186 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,769 | ||||
Gross Amount Carried at Close of Period, Total | 8,955 | ||||
Accumulated Depreciation | $ (2,314) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Yosemite Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,045 | ||||
Initial Cost to Company Depreciable Property | 4,823 | ||||
Gross Amount Carried at Close of Period, Land | 2,072 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,044 | ||||
Gross Amount Carried at Close of Period, Total | 9,116 | ||||
Accumulated Depreciation | $ (2,328) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Bear Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,100 | ||||
Initial Cost to Company Depreciable Property | 3,359 | ||||
Gross Amount Carried at Close of Period, Land | 1,100 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,907 | ||||
Gross Amount Carried at Close of Period, Total | 5,007 | ||||
Accumulated Depreciation | $ (2,240) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Cimarron | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (21,166) | ||||
Initial Cost to Company Land | 863 | ||||
Initial Cost to Company Depreciable Property | 2,790 | ||||
Gross Amount Carried at Close of Period, Land | 863 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,120 | ||||
Gross Amount Carried at Close of Period, Total | 4,983 | ||||
Accumulated Depreciation | $ (4,829) | ||||
Date of Acquisition | Jan. 1, 1983 | ||||
Golden Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 826 | ||||
Initial Cost to Company Depreciable Property | 2,415 | ||||
Gross Amount Carried at Close of Period, Land | 826 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,695 | ||||
Gross Amount Carried at Close of Period, Total | 5,521 | ||||
Accumulated Depreciation | $ (3,133) | ||||
Date of Acquisition | Jan. 1, 1983 | ||||
Golden Terrace South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 750 | ||||
Initial Cost to Company Depreciable Property | 2,265 | ||||
Gross Amount Carried at Close of Period, Land | 750 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,102 | ||||
Gross Amount Carried at Close of Period, Total | 3,852 | ||||
Accumulated Depreciation | $ (1,845) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Golden Terrace West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,694 | ||||
Initial Cost to Company Depreciable Property | 5,065 | ||||
Gross Amount Carried at Close of Period, Land | 1,694 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,678 | ||||
Gross Amount Carried at Close of Period, Total | 8,372 | ||||
Accumulated Depreciation | $ (5,632) | ||||
Date of Acquisition | Jan. 1, 1986 | ||||
Hillcrest Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (44,057) | ||||
Initial Cost to Company Land | 1,912 | ||||
Initial Cost to Company Depreciable Property | 5,202 | ||||
Gross Amount Carried at Close of Period, Land | 2,201 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,997 | ||||
Gross Amount Carried at Close of Period, Total | 11,198 | ||||
Accumulated Depreciation | $ (7,387) | ||||
Date of Acquisition | Jan. 1, 1983 | ||||
Holiday Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,159 | ||||
Initial Cost to Company Depreciable Property | 7,780 | ||||
Gross Amount Carried at Close of Period, Land | 2,159 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 13,699 | ||||
Gross Amount Carried at Close of Period, Total | 15,858 | ||||
Accumulated Depreciation | $ (11,259) | ||||
Date of Acquisition | Jan. 1, 1983 | ||||
Holiday Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 567 | ||||
Initial Cost to Company Depreciable Property | 1,759 | ||||
Gross Amount Carried at Close of Period, Land | 567 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,363 | ||||
Gross Amount Carried at Close of Period, Total | 3,930 | ||||
Accumulated Depreciation | $ (2,638) | ||||
Date of Acquisition | Jan. 2, 1983 | ||||
Holiday Village I I I | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (9,190) | ||||
Initial Cost to Company Land | 2,610 | ||||
Initial Cost to Company Depreciable Property | 7,837 | ||||
Gross Amount Carried at Close of Period, Land | 2,610 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,308 | ||||
Gross Amount Carried at Close of Period, Total | 10,918 | ||||
Accumulated Depreciation | $ (3,654) | ||||
Date of Acquisition | Jan. 1, 2002 | ||||
Pueblo Grande | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 241 | ||||
Initial Cost to Company Depreciable Property | 1,069 | ||||
Gross Amount Carried at Close of Period, Land | 241 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,922 | ||||
Gross Amount Carried at Close of Period, Total | 2,163 | ||||
Accumulated Depreciation | $ (1,544) | ||||
Date of Acquisition | Jan. 3, 1983 | ||||
Woodland Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,928 | ||||
Initial Cost to Company Depreciable Property | 4,408 | ||||
Gross Amount Carried at Close of Period, Land | 1,928 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,530 | ||||
Gross Amount Carried at Close of Period, Total | 9,458 | ||||
Accumulated Depreciation | $ (5,106) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Stonegate Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (7,019) | ||||
Initial Cost to Company Land | 6,011 | ||||
Initial Cost to Company Depreciable Property | 12,336 | ||||
Gross Amount Carried at Close of Period, Land | 6,011 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 12,567 | ||||
Gross Amount Carried at Close of Period, Total | 18,578 | ||||
Accumulated Depreciation | $ (2,638) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Aspen Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,148 | ||||
Initial Cost to Company Depreciable Property | 3,460 | ||||
Gross Amount Carried at Close of Period, Land | 1,148 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,038 | ||||
Gross Amount Carried at Close of Period, Total | 5,186 | ||||
Accumulated Depreciation | $ (2,389) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Camelot Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (11,403) | ||||
Initial Cost to Company Land | 527 | ||||
Initial Cost to Company Depreciable Property | 2,058 | ||||
Gross Amount Carried at Close of Period, Land | 1,778 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,552 | ||||
Gross Amount Carried at Close of Period, Total | 8,330 | ||||
Accumulated Depreciation | $ (3,706) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Mariners Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (21,582) | ||||
Initial Cost to Company Land | 990 | ||||
Initial Cost to Company Depreciable Property | 2,971 | ||||
Gross Amount Carried at Close of Period, Land | 990 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,947 | ||||
Gross Amount Carried at Close of Period, Total | 9,937 | ||||
Accumulated Depreciation | $ (6,057) | ||||
Date of Acquisition | Jan. 1, 1987 | ||||
McNicol | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 562 | ||||
Initial Cost to Company Depreciable Property | 1,710 | ||||
Gross Amount Carried at Close of Period, Land | 562 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,956 | ||||
Gross Amount Carried at Close of Period, Total | 2,518 | ||||
Accumulated Depreciation | $ (1,094) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Sweetbriar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 498 | ||||
Initial Cost to Company Depreciable Property | 1,527 | ||||
Gross Amount Carried at Close of Period, Land | 498 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,034 | ||||
Gross Amount Carried at Close of Period, Total | 2,532 | ||||
Accumulated Depreciation | $ (1,264) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Waterford | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 5,250 | ||||
Initial Cost to Company Depreciable Property | 16,202 | ||||
Gross Amount Carried at Close of Period, Land | 5,250 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 18,052 | ||||
Gross Amount Carried at Close of Period, Total | 23,302 | ||||
Accumulated Depreciation | $ (7,230) | ||||
Date of Acquisition | Jan. 1, 1996 | ||||
Whispering Pines [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,536 | ||||
Initial Cost to Company Depreciable Property | 4,609 | ||||
Gross Amount Carried at Close of Period, Land | 1,536 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,273 | ||||
Gross Amount Carried at Close of Period, Total | 7,809 | ||||
Accumulated Depreciation | $ (5,042) | ||||
Date of Acquisition | Jan. 1, 1988 | ||||
Whispering Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 8,218 | ||||
Initial Cost to Company Depreciable Property | 14,054 | ||||
Gross Amount Carried at Close of Period, Land | 8,218 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 14,319 | ||||
Gross Amount Carried at Close of Period, Total | 22,537 | ||||
Accumulated Depreciation | $ (2,974) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Whispering Pines - North Carolina | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 3,096 | ||||
Initial Cost to Company Depreciable Property | 5,082 | ||||
Gross Amount Carried at Close of Period, Land | 3,096 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,082 | ||||
Gross Amount Carried at Close of Period, Total | 8,178 | ||||
Accumulated Depreciation | $ (460) | ||||
Date of Acquisition | Jan. 2, 2015 | ||||
Audubon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 4,622 | ||||
Initial Cost to Company Depreciable Property | 7,200 | ||||
Gross Amount Carried at Close of Period, Land | 4,622 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,411 | ||||
Gross Amount Carried at Close of Period, Total | 12,033 | ||||
Accumulated Depreciation | $ (1,563) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Barrington Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (4,789) | ||||
Initial Cost to Company Land | 1,145 | ||||
Initial Cost to Company Depreciable Property | 3,437 | ||||
Gross Amount Carried at Close of Period, Land | 1,145 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,059 | ||||
Gross Amount Carried at Close of Period, Total | 5,204 | ||||
Accumulated Depreciation | $ (1,665) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Bay Indies | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (69,495) | ||||
Initial Cost to Company Land | 10,483 | ||||
Initial Cost to Company Depreciable Property | 31,559 | ||||
Gross Amount Carried at Close of Period, Land | 10,493 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 38,112 | ||||
Gross Amount Carried at Close of Period, Total | 48,605 | ||||
Accumulated Depreciation | $ (25,840) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Bay Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (12,961) | ||||
Initial Cost to Company Land | 990 | ||||
Initial Cost to Company Depreciable Property | 3,390 | ||||
Gross Amount Carried at Close of Period, Land | 990 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,269 | ||||
Gross Amount Carried at Close of Period, Total | 6,259 | ||||
Accumulated Depreciation | $ (3,312) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Beacon Hill Colony | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 3,775 | ||||
Initial Cost to Company Depreciable Property | 6,405 | ||||
Gross Amount Carried at Close of Period, Land | 3,775 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,451 | ||||
Gross Amount Carried at Close of Period, Total | 10,226 | ||||
Accumulated Depreciation | $ (1,276) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Beacon Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (6,582) | ||||
Initial Cost to Company Land | 5,372 | ||||
Initial Cost to Company Depreciable Property | 9,153 | ||||
Gross Amount Carried at Close of Period, Land | 5,372 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,372 | ||||
Gross Amount Carried at Close of Period, Total | 14,744 | ||||
Accumulated Depreciation | $ (1,932) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Breezy Hill RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (19,549) | ||||
Initial Cost to Company Land | 5,424 | ||||
Initial Cost to Company Depreciable Property | 16,555 | ||||
Gross Amount Carried at Close of Period, Land | 5,424 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 18,411 | ||||
Gross Amount Carried at Close of Period, Total | 23,835 | ||||
Accumulated Depreciation | $ (8,021) | ||||
Date of Acquisition | Jan. 1, 2002 | ||||
Buccaneer | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (34,187) | ||||
Initial Cost to Company Land | 4,207 | ||||
Initial Cost to Company Depreciable Property | 14,410 | ||||
Gross Amount Carried at Close of Period, Land | 4,207 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 17,869 | ||||
Gross Amount Carried at Close of Period, Total | 22,076 | ||||
Accumulated Depreciation | $ (11,762) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Bulow Plantation | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 3,637 | ||||
Initial Cost to Company Depreciable Property | 949 | ||||
Gross Amount Carried at Close of Period, Land | 3,637 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,410 | ||||
Gross Amount Carried at Close of Period, Total | 11,047 | ||||
Accumulated Depreciation | $ (4,013) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Bulow Village RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 0 | ||||
Initial Cost to Company Depreciable Property | 228 | ||||
Gross Amount Carried at Close of Period, Land | 0 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,456 | ||||
Gross Amount Carried at Close of Period, Total | 1,456 | ||||
Accumulated Depreciation | $ (625) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Carefree Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,741 | ||||
Initial Cost to Company Depreciable Property | 5,170 | ||||
Gross Amount Carried at Close of Period, Land | 1,741 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,816 | ||||
Gross Amount Carried at Close of Period, Total | 7,557 | ||||
Accumulated Depreciation | $ (2,215) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Carefree Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 6,799 | ||||
Initial Cost to Company Depreciable Property | 10,421 | ||||
Gross Amount Carried at Close of Period, Land | 6,799 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 10,770 | ||||
Gross Amount Carried at Close of Period, Total | 17,569 | ||||
Accumulated Depreciation | $ (2,344) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Carriage Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (11,227) | ||||
Initial Cost to Company Land | 2,914 | ||||
Initial Cost to Company Depreciable Property | 8,682 | ||||
Gross Amount Carried at Close of Period, Land | 2,914 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 10,086 | ||||
Gross Amount Carried at Close of Period, Total | 13,000 | ||||
Accumulated Depreciation | $ (5,962) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Cheron Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (5,529) | ||||
Initial Cost to Company Land | 10,393 | ||||
Initial Cost to Company Depreciable Property | 6,217 | ||||
Gross Amount Carried at Close of Period, Land | 10,393 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,334 | ||||
Gross Amount Carried at Close of Period, Total | 16,727 | ||||
Accumulated Depreciation | $ (1,656) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Clerbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (10,070) | ||||
Initial Cost to Company Land | 3,883 | ||||
Initial Cost to Company Depreciable Property | 11,700 | ||||
Gross Amount Carried at Close of Period, Land | 3,883 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 13,240 | ||||
Gross Amount Carried at Close of Period, Total | 17,123 | ||||
Accumulated Depreciation | $ (4,247) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Clover Leaf Farms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 13,684 | ||||
Initial Cost to Company Depreciable Property | 24,106 | ||||
Gross Amount Carried at Close of Period, Land | 13,684 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 24,729 | ||||
Gross Amount Carried at Close of Period, Total | 38,413 | ||||
Accumulated Depreciation | $ (5,018) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Clover Leaf Forest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,092 | ||||
Initial Cost to Company Depreciable Property | 2,178 | ||||
Gross Amount Carried at Close of Period, Land | 1,092 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,396 | ||||
Gross Amount Carried at Close of Period, Total | 3,488 | ||||
Accumulated Depreciation | $ (323) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Coachwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,602 | ||||
Initial Cost to Company Depreciable Property | 4,822 | ||||
Gross Amount Carried at Close of Period, Land | 1,602 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,221 | ||||
Gross Amount Carried at Close of Period, Total | 6,823 | ||||
Accumulated Depreciation | $ (2,085) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Colony Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (112,075) | ||||
Initial Cost to Company Land | 28,660 | ||||
Initial Cost to Company Depreciable Property | 92,457 | ||||
Gross Amount Carried at Close of Period, Land | 64,519 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 95,269 | ||||
Gross Amount Carried at Close of Period, Total | 159,788 | ||||
Accumulated Depreciation | $ (19,224) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Coquina Crossing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (33,022) | ||||
Initial Cost to Company Land | 5,274 | ||||
Initial Cost to Company Depreciable Property | 5,545 | ||||
Gross Amount Carried at Close of Period, Land | 5,274 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 23,706 | ||||
Gross Amount Carried at Close of Period, Total | 28,980 | ||||
Accumulated Depreciation | $ (9,746) | ||||
Date of Acquisition | Jan. 1, 1999 | ||||
Coral Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (22,020) | ||||
Initial Cost to Company Land | 5,890 | ||||
Initial Cost to Company Depreciable Property | 20,211 | ||||
Gross Amount Carried at Close of Period, Land | 5,890 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 28,271 | ||||
Gross Amount Carried at Close of Period, Total | 34,161 | ||||
Accumulated Depreciation | $ (18,466) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Country Place | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (22,222) | ||||
Initial Cost to Company Land | 663 | ||||
Initial Cost to Company Depreciable Property | 0 | ||||
Gross Amount Carried at Close of Period, Land | 681 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,711 | ||||
Gross Amount Carried at Close of Period, Total | 8,392 | ||||
Accumulated Depreciation | $ (5,591) | ||||
Date of Acquisition | Jan. 1, 1986 | ||||
Countryside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 3,711 | ||||
Initial Cost to Company Depreciable Property | 11,133 | ||||
Gross Amount Carried at Close of Period, Land | 3,711 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 18,229 | ||||
Gross Amount Carried at Close of Period, Total | 21,940 | ||||
Accumulated Depreciation | $ (10,051) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Covington Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (10,151) | ||||
Initial Cost to Company Land | 3,319 | ||||
Initial Cost to Company Depreciable Property | 7,253 | ||||
Gross Amount Carried at Close of Period, Land | 3,319 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,339 | ||||
Gross Amount Carried at Close of Period, Total | 10,658 | ||||
Accumulated Depreciation | $ (1,520) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Crystal Isles | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 926 | ||||
Initial Cost to Company Depreciable Property | 2,787 | ||||
Gross Amount Carried at Close of Period, Land | 936 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,956 | ||||
Gross Amount Carried at Close of Period, Total | 4,892 | ||||
Accumulated Depreciation | $ (1,522) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Crystal Lakes-Zephyrhills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 3,767 | ||||
Initial Cost to Company Depreciable Property | 6,834 | ||||
Gross Amount Carried at Close of Period, Land | 3,767 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,074 | ||||
Gross Amount Carried at Close of Period, Total | 10,841 | ||||
Accumulated Depreciation | $ (1,477) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Down Yonder | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (12,245) | ||||
Initial Cost to Company Land | 2,652 | ||||
Initial Cost to Company Depreciable Property | 7,981 | ||||
Gross Amount Carried at Close of Period, Land | 2,652 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,016 | ||||
Gross Amount Carried at Close of Period, Total | 11,668 | ||||
Accumulated Depreciation | $ (3,842) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
East Bay Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (10,679) | ||||
Initial Cost to Company Land | 1,240 | ||||
Initial Cost to Company Depreciable Property | 3,322 | ||||
Gross Amount Carried at Close of Period, Land | 1,240 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,671 | ||||
Gross Amount Carried at Close of Period, Total | 5,911 | ||||
Accumulated Depreciation | $ (3,968) | ||||
Date of Acquisition | Jan. 1, 1983 | ||||
Eldorado Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (7,160) | ||||
Initial Cost to Company Land | 778 | ||||
Initial Cost to Company Depreciable Property | 2,341 | ||||
Gross Amount Carried at Close of Period, Land | 778 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,492 | ||||
Gross Amount Carried at Close of Period, Total | 4,270 | ||||
Accumulated Depreciation | $ (2,865) | ||||
Date of Acquisition | Jan. 2, 1983 | ||||
Emerald Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (4,995) | ||||
Initial Cost to Company Land | 3,598 | ||||
Initial Cost to Company Depreciable Property | 5,197 | ||||
Gross Amount Carried at Close of Period, Land | 3,598 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,550 | ||||
Gross Amount Carried at Close of Period, Total | 9,148 | ||||
Accumulated Depreciation | $ (1,124) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Featherock | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (21,479) | ||||
Initial Cost to Company Land | 11,369 | ||||
Initial Cost to Company Depreciable Property | 22,770 | ||||
Gross Amount Carried at Close of Period, Land | 11,369 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 23,154 | ||||
Gross Amount Carried at Close of Period, Total | 34,523 | ||||
Accumulated Depreciation | $ (4,320) | ||||
Date of Acquisition | Jan. 2, 2011 | ||||
Fiesta Key | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 16,611 | ||||
Initial Cost to Company Depreciable Property | 7,338 | ||||
Gross Amount Carried at Close of Period, Land | 16,611 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,165 | ||||
Gross Amount Carried at Close of Period, Total | 25,776 | ||||
Accumulated Depreciation | $ (690) | ||||
Date of Acquisition | Jan. 1, 2013 | ||||
Fort Myers Beach Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,188 | ||||
Initial Cost to Company Depreciable Property | 3,548 | ||||
Gross Amount Carried at Close of Period, Land | 1,188 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,886 | ||||
Gross Amount Carried at Close of Period, Total | 5,074 | ||||
Accumulated Depreciation | $ (1,659) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Foxwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 3,853 | ||||
Initial Cost to Company Depreciable Property | 7,967 | ||||
Gross Amount Carried at Close of Period, Land | 3,853 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,330 | ||||
Gross Amount Carried at Close of Period, Total | 12,183 | ||||
Accumulated Depreciation | $ (1,846) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Glen Ellen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 619 | ||||
Initial Cost to Company Depreciable Property | 1,882 | ||||
Gross Amount Carried at Close of Period, Land | 619 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,133 | ||||
Gross Amount Carried at Close of Period, Total | 2,752 | ||||
Accumulated Depreciation | $ (907) | ||||
Date of Acquisition | Jan. 1, 2002 | ||||
Grand Island | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,723 | ||||
Initial Cost to Company Depreciable Property | 5,208 | ||||
Gross Amount Carried at Close of Period, Land | 1,848 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,629 | ||||
Gross Amount Carried at Close of Period, Total | 11,477 | ||||
Accumulated Depreciation | $ (4,303) | ||||
Date of Acquisition | Jan. 1, 2001 | ||||
Gulf Air Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (6,691) | ||||
Initial Cost to Company Land | 1,609 | ||||
Initial Cost to Company Depreciable Property | 4,746 | ||||
Gross Amount Carried at Close of Period, Land | 1,609 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,148 | ||||
Gross Amount Carried at Close of Period, Total | 6,757 | ||||
Accumulated Depreciation | $ (2,043) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Gulf View | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 717 | ||||
Initial Cost to Company Depreciable Property | 2,158 | ||||
Gross Amount Carried at Close of Period, Land | 717 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,354 | ||||
Gross Amount Carried at Close of Period, Total | 4,071 | ||||
Accumulated Depreciation | $ (1,363) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Hacienda Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (19,463) | ||||
Initial Cost to Company Land | 4,297 | ||||
Initial Cost to Company Depreciable Property | 13,088 | ||||
Gross Amount Carried at Close of Period, Land | 4,297 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 15,624 | ||||
Gross Amount Carried at Close of Period, Total | 19,921 | ||||
Accumulated Depreciation | $ (6,486) | ||||
Date of Acquisition | Jan. 1, 2002 | ||||
Harbor Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (19,650) | ||||
Initial Cost to Company Land | 3,384 | ||||
Initial Cost to Company Depreciable Property | 10,154 | ||||
Gross Amount Carried at Close of Period, Land | 3,384 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 11,072 | ||||
Gross Amount Carried at Close of Period, Total | 14,456 | ||||
Accumulated Depreciation | $ (4,298) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Harbor View | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (20,522) | ||||
Initial Cost to Company Land | 4,030 | ||||
Initial Cost to Company Depreciable Property | 12,146 | ||||
Gross Amount Carried at Close of Period, Land | 4,030 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 12,474 | ||||
Gross Amount Carried at Close of Period, Total | 16,504 | ||||
Accumulated Depreciation | $ (5,535) | ||||
Date of Acquisition | Jan. 1, 2002 | ||||
Haselton Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (6,540) | ||||
Initial Cost to Company Land | 3,800 | ||||
Initial Cost to Company Depreciable Property | 8,955 | ||||
Gross Amount Carried at Close of Period, Land | 3,800 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,240 | ||||
Gross Amount Carried at Close of Period, Total | 13,040 | ||||
Accumulated Depreciation | $ (1,760) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Heritage Plantation | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,403 | ||||
Initial Cost to Company Depreciable Property | 7,259 | ||||
Gross Amount Carried at Close of Period, Land | 2,403 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,443 | ||||
Gross Amount Carried at Close of Period, Total | 11,846 | ||||
Accumulated Depreciation | $ (6,493) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Heron Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (30,903) | ||||
Initial Cost to Company Land | 14,368 | ||||
Initial Cost to Company Depreciable Property | 23,792 | ||||
Gross Amount Carried at Close of Period, Land | 14,368 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 24,265 | ||||
Gross Amount Carried at Close of Period, Total | 38,633 | ||||
Accumulated Depreciation | $ (4,816) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Hidden Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (9,039) | ||||
Initial Cost to Company Land | 11,398 | ||||
Initial Cost to Company Depreciable Property | 12,861 | ||||
Gross Amount Carried at Close of Period, Land | 11,398 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 13,106 | ||||
Gross Amount Carried at Close of Period, Total | 24,504 | ||||
Accumulated Depreciation | $ (2,761) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Highland Wood RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,043 | ||||
Initial Cost to Company Depreciable Property | 3,130 | ||||
Gross Amount Carried at Close of Period, Land | 1,085 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,427 | ||||
Gross Amount Carried at Close of Period, Total | 4,512 | ||||
Accumulated Depreciation | $ (1,518) | ||||
Date of Acquisition | Jan. 1, 2002 | ||||
Holiday Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (4,330) | ||||
Initial Cost to Company Land | 925 | ||||
Initial Cost to Company Depreciable Property | 2,866 | ||||
Gross Amount Carried at Close of Period, Land | 925 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,311 | ||||
Gross Amount Carried at Close of Period, Total | 4,236 | ||||
Accumulated Depreciation | $ (1,947) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Holiday Village II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 350 | ||||
Initial Cost to Company Depreciable Property | 1,374 | ||||
Gross Amount Carried at Close of Period, Land | 350 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,594 | ||||
Gross Amount Carried at Close of Period, Total | 1,944 | ||||
Accumulated Depreciation | $ (954) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Indian Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,089 | ||||
Initial Cost to Company Depreciable Property | 3,376 | ||||
Gross Amount Carried at Close of Period, Land | 1,089 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,394 | ||||
Gross Amount Carried at Close of Period, Total | 5,483 | ||||
Accumulated Depreciation | $ (2,608) | ||||
Date of Acquisition | Jan. 2, 1998 | ||||
Island Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (14,029) | ||||
Initial Cost to Company Land | 5,004 | ||||
Initial Cost to Company Depreciable Property | 15,066 | ||||
Gross Amount Carried at Close of Period, Land | 5,004 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 15,939 | ||||
Gross Amount Carried at Close of Period, Total | 20,943 | ||||
Accumulated Depreciation | $ (4,862) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Kings & Queens | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,696 | ||||
Initial Cost to Company Depreciable Property | 3,064 | ||||
Gross Amount Carried at Close of Period, Land | 1,696 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,112 | ||||
Gross Amount Carried at Close of Period, Total | 4,808 | ||||
Accumulated Depreciation | $ (670) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Lake Fairways | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (44,444) | ||||
Initial Cost to Company Land | 6,075 | ||||
Initial Cost to Company Depreciable Property | 18,134 | ||||
Gross Amount Carried at Close of Period, Land | 6,110 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 20,929 | ||||
Gross Amount Carried at Close of Period, Total | 27,039 | ||||
Accumulated Depreciation | $ (14,149) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Lake Haven | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (15,994) | ||||
Initial Cost to Company Land | 1,135 | ||||
Initial Cost to Company Depreciable Property | 4,047 | ||||
Gross Amount Carried at Close of Period, Land | 1,135 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,451 | ||||
Gross Amount Carried at Close of Period, Total | 8,586 | ||||
Accumulated Depreciation | $ (5,630) | ||||
Date of Acquisition | Jan. 1, 1983 | ||||
Lake Magic | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,595 | ||||
Initial Cost to Company Depreciable Property | 4,793 | ||||
Gross Amount Carried at Close of Period, Land | 1,595 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,696 | ||||
Gross Amount Carried at Close of Period, Total | 7,291 | ||||
Accumulated Depreciation | $ (2,166) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Lake Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (18,031) | ||||
Initial Cost to Company Land | 15,850 | ||||
Initial Cost to Company Depreciable Property | 18,099 | ||||
Gross Amount Carried at Close of Period, Land | 15,850 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 18,402 | ||||
Gross Amount Carried at Close of Period, Total | 34,252 | ||||
Accumulated Depreciation | $ (3,669) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Lake Worth Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (9,562) | ||||
Initial Cost to Company Land | 14,959 | ||||
Initial Cost to Company Depreciable Property | 24,501 | ||||
Gross Amount Carried at Close of Period, Land | 14,959 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 25,739 | ||||
Gross Amount Carried at Close of Period, Total | 40,698 | ||||
Accumulated Depreciation | $ (5,448) | ||||
Date of Acquisition | Jan. 2, 2011 | ||||
Lakeland Harbor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (16,220) | ||||
Initial Cost to Company Land | 10,446 | ||||
Initial Cost to Company Depreciable Property | 17,376 | ||||
Gross Amount Carried at Close of Period, Land | 10,446 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 17,515 | ||||
Gross Amount Carried at Close of Period, Total | 27,961 | ||||
Accumulated Depreciation | $ (3,518) | ||||
Date of Acquisition | Jan. 3, 2011 | ||||
Lakeland Junction | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (4,061) | ||||
Initial Cost to Company Land | 3,018 | ||||
Initial Cost to Company Depreciable Property | 4,752 | ||||
Gross Amount Carried at Close of Period, Land | 3,018 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,814 | ||||
Gross Amount Carried at Close of Period, Total | 7,832 | ||||
Accumulated Depreciation | $ (1,010) | ||||
Date of Acquisition | Jan. 4, 2011 | ||||
Lakes at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (9,678) | ||||
Initial Cost to Company Land | 2,377 | ||||
Initial Cost to Company Depreciable Property | 7,085 | ||||
Gross Amount Carried at Close of Period, Land | 2,377 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,966 | ||||
Gross Amount Carried at Close of Period, Total | 11,343 | ||||
Accumulated Depreciation | $ (4,280) | ||||
Date of Acquisition | Jan. 1, 2001 | ||||
Lakeside Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 3,275 | ||||
Initial Cost to Company Depreciable Property | 7,165 | ||||
Gross Amount Carried at Close of Period, Land | 3,275 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,380 | ||||
Gross Amount Carried at Close of Period, Total | 10,655 | ||||
Accumulated Depreciation | $ (1,475) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Lakewood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,862 | ||||
Initial Cost to Company Depreciable Property | 5,627 | ||||
Gross Amount Carried at Close of Period, Land | 1,862 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,391 | ||||
Gross Amount Carried at Close of Period, Total | 9,253 | ||||
Accumulated Depreciation | $ (5,029) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Lighthouse Pointe | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (12,628) | ||||
Initial Cost to Company Land | 2,446 | ||||
Initial Cost to Company Depreciable Property | 7,483 | ||||
Gross Amount Carried at Close of Period, Land | 2,469 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,897 | ||||
Gross Amount Carried at Close of Period, Total | 11,366 | ||||
Accumulated Depreciation | $ (5,305) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Manatee | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,300 | ||||
Initial Cost to Company Depreciable Property | 6,903 | ||||
Gross Amount Carried at Close of Period, Land | 2,300 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,628 | ||||
Gross Amount Carried at Close of Period, Total | 9,928 | ||||
Accumulated Depreciation | $ (3,029) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Maralago Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 5,325 | ||||
Initial Cost to Company Depreciable Property | 15,420 | ||||
Gross Amount Carried at Close of Period, Land | 5,325 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 20,991 | ||||
Gross Amount Carried at Close of Period, Total | 26,316 | ||||
Accumulated Depreciation | $ (11,956) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Meadows at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (21,285) | ||||
Initial Cost to Company Land | 4,514 | ||||
Initial Cost to Company Depreciable Property | 13,175 | ||||
Gross Amount Carried at Close of Period, Land | 4,514 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 18,313 | ||||
Gross Amount Carried at Close of Period, Total | 22,827 | ||||
Accumulated Depreciation | $ (10,153) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Mid-Florida Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 5,997 | ||||
Initial Cost to Company Depreciable Property | 20,635 | ||||
Gross Amount Carried at Close of Period, Land | 5,997 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 30,993 | ||||
Gross Amount Carried at Close of Period, Total | 36,990 | ||||
Accumulated Depreciation | $ (19,458) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Orange Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (5,192) | ||||
Initial Cost to Company Land | 4,303 | ||||
Initial Cost to Company Depreciable Property | 6,815 | ||||
Gross Amount Carried at Close of Period, Land | 4,303 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,223 | ||||
Gross Amount Carried at Close of Period, Total | 11,526 | ||||
Accumulated Depreciation | $ (1,518) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Oak Bend | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 850 | ||||
Initial Cost to Company Depreciable Property | 2,572 | ||||
Gross Amount Carried at Close of Period, Land | 850 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,000 | ||||
Gross Amount Carried at Close of Period, Total | 4,850 | ||||
Accumulated Depreciation | $ (2,683) | ||||
Date of Acquisition | Jan. 1, 1993 | ||||
Oaks at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (3,987) | ||||
Initial Cost to Company Land | 846 | ||||
Initial Cost to Company Depreciable Property | 2,513 | ||||
Gross Amount Carried at Close of Period, Land | 846 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,799 | ||||
Gross Amount Carried at Close of Period, Total | 8,645 | ||||
Accumulated Depreciation | $ (3,361) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Orlando | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,975 | ||||
Initial Cost to Company Depreciable Property | 7,017 | ||||
Gross Amount Carried at Close of Period, Land | 3,015 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 10,171 | ||||
Gross Amount Carried at Close of Period, Total | 13,186 | ||||
Accumulated Depreciation | $ (3,313) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Palm Beach Colony | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (12,520) | ||||
Initial Cost to Company Land | 5,930 | ||||
Initial Cost to Company Depreciable Property | 10,113 | ||||
Gross Amount Carried at Close of Period, Land | 5,938 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 10,589 | ||||
Gross Amount Carried at Close of Period, Total | 16,527 | ||||
Accumulated Depreciation | $ (2,159) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Park City West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (13,777) | ||||
Initial Cost to Company Land | 4,184 | ||||
Initial Cost to Company Depreciable Property | 12,561 | ||||
Gross Amount Carried at Close of Period, Land | 4,184 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 13,457 | ||||
Gross Amount Carried at Close of Period, Total | 17,641 | ||||
Accumulated Depreciation | $ (5,296) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Pasco | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (4,198) | ||||
Initial Cost to Company Land | 1,494 | ||||
Initial Cost to Company Depreciable Property | 4,484 | ||||
Gross Amount Carried at Close of Period, Land | 1,494 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,208 | ||||
Gross Amount Carried at Close of Period, Total | 6,702 | ||||
Accumulated Depreciation | $ (2,005) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Peace River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 900 | ||||
Initial Cost to Company Depreciable Property | 2,100 | ||||
Gross Amount Carried at Close of Period, Land | 900 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,736 | ||||
Gross Amount Carried at Close of Period, Total | 3,636 | ||||
Accumulated Depreciation | $ (851) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Pickwick | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (20,201) | ||||
Initial Cost to Company Land | 2,803 | ||||
Initial Cost to Company Depreciable Property | 8,870 | ||||
Gross Amount Carried at Close of Period, Land | 2,803 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 10,234 | ||||
Gross Amount Carried at Close of Period, Total | 13,037 | ||||
Accumulated Depreciation | $ (5,974) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Pine Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (34,415) | ||||
Initial Cost to Company Land | 6,306 | ||||
Initial Cost to Company Depreciable Property | 14,579 | ||||
Gross Amount Carried at Close of Period, Land | 6,327 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 22,218 | ||||
Gross Amount Carried at Close of Period, Total | 28,545 | ||||
Accumulated Depreciation | $ (14,726) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Pioneer Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (14,563) | ||||
Initial Cost to Company Land | 4,116 | ||||
Initial Cost to Company Depreciable Property | 12,353 | ||||
Gross Amount Carried at Close of Period, Land | 4,116 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 14,157 | ||||
Gross Amount Carried at Close of Period, Total | 18,273 | ||||
Accumulated Depreciation | $ (5,667) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Ramblers Rest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 4,646 | ||||
Initial Cost to Company Depreciable Property | 14,201 | ||||
Gross Amount Carried at Close of Period, Land | 4,646 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 19,234 | ||||
Gross Amount Carried at Close of Period, Total | 23,880 | ||||
Accumulated Depreciation | $ (5,560) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Ridgewood Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (9,847) | ||||
Initial Cost to Company Land | 6,769 | ||||
Initial Cost to Company Depreciable Property | 8,791 | ||||
Gross Amount Carried at Close of Period, Land | 6,769 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,013 | ||||
Gross Amount Carried at Close of Period, Total | 15,782 | ||||
Accumulated Depreciation | $ (1,934) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Royal Coachman | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (11,531) | ||||
Initial Cost to Company Land | 5,321 | ||||
Initial Cost to Company Depreciable Property | 15,978 | ||||
Gross Amount Carried at Close of Period, Land | 5,321 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 17,383 | ||||
Gross Amount Carried at Close of Period, Total | 22,704 | ||||
Accumulated Depreciation | $ (6,904) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Shady Lane Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (5,625) | ||||
Initial Cost to Company Land | 4,984 | ||||
Initial Cost to Company Depreciable Property | 8,482 | ||||
Gross Amount Carried at Close of Period, Land | 4,984 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,637 | ||||
Gross Amount Carried at Close of Period, Total | 13,621 | ||||
Accumulated Depreciation | $ (1,880) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Shady Lane Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 3,102 | ||||
Initial Cost to Company Depreciable Property | 5,480 | ||||
Gross Amount Carried at Close of Period, Land | 3,102 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,529 | ||||
Gross Amount Carried at Close of Period, Total | 8,631 | ||||
Accumulated Depreciation | $ (1,203) | ||||
Date of Acquisition | Jan. 2, 2011 | ||||
Shangri La | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,722 | ||||
Initial Cost to Company Depreciable Property | 5,200 | ||||
Gross Amount Carried at Close of Period, Land | 1,722 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,464 | ||||
Gross Amount Carried at Close of Period, Total | 7,186 | ||||
Accumulated Depreciation | $ (2,127) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Sherwood Forest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (28,221) | ||||
Initial Cost to Company Land | 4,852 | ||||
Initial Cost to Company Depreciable Property | 14,596 | ||||
Gross Amount Carried at Close of Period, Land | 4,852 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 20,938 | ||||
Gross Amount Carried at Close of Period, Total | 25,790 | ||||
Accumulated Depreciation | $ (11,527) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Sherwood Forest RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,870 | ||||
Initial Cost to Company Depreciable Property | 3,621 | ||||
Gross Amount Carried at Close of Period, Land | 3,438 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,818 | ||||
Gross Amount Carried at Close of Period, Total | 10,256 | ||||
Accumulated Depreciation | $ (3,646) | ||||
Date of Acquisition | Jan. 2, 1998 | ||||
Silk Oak | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,649 | ||||
Initial Cost to Company Depreciable Property | 5,028 | ||||
Gross Amount Carried at Close of Period, Land | 1,649 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,246 | ||||
Gross Amount Carried at Close of Period, Total | 6,895 | ||||
Accumulated Depreciation | $ (2,292) | ||||
Date of Acquisition | Jan. 1, 2002 | ||||
Silver Dollar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (13,317) | ||||
Initial Cost to Company Land | 4,107 | ||||
Initial Cost to Company Depreciable Property | 12,431 | ||||
Gross Amount Carried at Close of Period, Land | 4,347 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 14,574 | ||||
Gross Amount Carried at Close of Period, Total | 18,921 | ||||
Accumulated Depreciation | $ (5,754) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Sixth Ave. | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 837 | ||||
Initial Cost to Company Depreciable Property | 2,518 | ||||
Gross Amount Carried at Close of Period, Land | 837 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,592 | ||||
Gross Amount Carried at Close of Period, Total | 3,429 | ||||
Accumulated Depreciation | $ (1,038) | ||||
Date of Acquisition | Jan. 2, 2004 | ||||
Southern Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,169 | ||||
Initial Cost to Company Depreciable Property | 5,884 | ||||
Gross Amount Carried at Close of Period, Land | 2,169 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,309 | ||||
Gross Amount Carried at Close of Period, Total | 11,478 | ||||
Accumulated Depreciation | $ (5,172) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Southernaire | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 796 | ||||
Initial Cost to Company Depreciable Property | 2,395 | ||||
Gross Amount Carried at Close of Period, Land | 796 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,544 | ||||
Gross Amount Carried at Close of Period, Total | 3,340 | ||||
Accumulated Depreciation | $ (996) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Space Coast RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,413 | ||||
Initial Cost to Company Depreciable Property | 3,716 | ||||
Gross Amount Carried at Close of Period, Land | 2,413 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,795 | ||||
Gross Amount Carried at Close of Period, Total | 6,208 | ||||
Accumulated Depreciation | $ (377) | ||||
Date of Acquisition | Jan. 1, 2014 | ||||
Starlight Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (37,312) | ||||
Initial Cost to Company Land | 13,543 | ||||
Initial Cost to Company Depreciable Property | 20,388 | ||||
Gross Amount Carried at Close of Period, Land | 13,543 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 21,103 | ||||
Gross Amount Carried at Close of Period, Total | 34,646 | ||||
Accumulated Depreciation | $ (4,671) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Sunshine Holiday MH | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,001 | ||||
Initial Cost to Company Depreciable Property | 6,004 | ||||
Gross Amount Carried at Close of Period, Land | 2,001 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,820 | ||||
Gross Amount Carried at Close of Period, Total | 8,821 | ||||
Accumulated Depreciation | $ (2,914) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Sunshine Holiday RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 3,099 | ||||
Initial Cost to Company Depreciable Property | 9,286 | ||||
Gross Amount Carried at Close of Period, Land | 3,099 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,978 | ||||
Gross Amount Carried at Close of Period, Total | 13,077 | ||||
Accumulated Depreciation | $ (3,627) | ||||
Date of Acquisition | Jan. 2, 2004 | ||||
Sunshine Key | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 5,273 | ||||
Initial Cost to Company Depreciable Property | 15,822 | ||||
Gross Amount Carried at Close of Period, Land | 5,273 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 18,743 | ||||
Gross Amount Carried at Close of Period, Total | 24,016 | ||||
Accumulated Depreciation | $ (7,181) | ||||
Date of Acquisition | Jan. 3, 2004 | ||||
Sunshine Travel | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,603 | ||||
Initial Cost to Company Depreciable Property | 4,813 | ||||
Gross Amount Carried at Close of Period, Land | 1,603 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,392 | ||||
Gross Amount Carried at Close of Period, Total | 6,995 | ||||
Accumulated Depreciation | $ (2,024) | ||||
Date of Acquisition | Jan. 4, 2004 | ||||
Tarpon Glen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,678 | ||||
Initial Cost to Company Depreciable Property | 4,016 | ||||
Gross Amount Carried at Close of Period, Land | 2,678 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,101 | ||||
Gross Amount Carried at Close of Period, Total | 6,779 | ||||
Accumulated Depreciation | $ (944) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Terra Ceia | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 965 | ||||
Initial Cost to Company Depreciable Property | 2,905 | ||||
Gross Amount Carried at Close of Period, Land | 965 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,213 | ||||
Gross Amount Carried at Close of Period, Total | 4,178 | ||||
Accumulated Depreciation | $ (1,236) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
The Heritage | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (11,350) | ||||
Initial Cost to Company Land | 1,438 | ||||
Initial Cost to Company Depreciable Property | 4,371 | ||||
Gross Amount Carried at Close of Period, Land | 1,784 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,671 | ||||
Gross Amount Carried at Close of Period, Total | 10,455 | ||||
Accumulated Depreciation | $ (5,651) | ||||
Date of Acquisition | Jan. 1, 1993 | ||||
Toby's | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (3,750) | ||||
Initial Cost to Company Land | 1,093 | ||||
Initial Cost to Company Depreciable Property | 3,280 | ||||
Gross Amount Carried at Close of Period, Land | 1,093 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,605 | ||||
Gross Amount Carried at Close of Period, Total | 4,698 | ||||
Accumulated Depreciation | $ (1,470) | ||||
Date of Acquisition | Jan. 1, 2003 | ||||
Topics | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 844 | ||||
Initial Cost to Company Depreciable Property | 2,568 | ||||
Gross Amount Carried at Close of Period, Land | 844 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,094 | ||||
Gross Amount Carried at Close of Period, Total | 3,938 | ||||
Accumulated Depreciation | $ (1,205) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Tropical Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 5,677 | ||||
Initial Cost to Company Depreciable Property | 17,116 | ||||
Gross Amount Carried at Close of Period, Land | 5,677 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 24,089 | ||||
Gross Amount Carried at Close of Period, Total | 29,766 | ||||
Accumulated Depreciation | $ (10,713) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Tropical Palms II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,365 | ||||
Initial Cost to Company Depreciable Property | 7,286 | ||||
Gross Amount Carried at Close of Period, Land | 2,365 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,579 | ||||
Gross Amount Carried at Close of Period, Total | 11,944 | ||||
Accumulated Depreciation | $ (2,555) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Vacation Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (4,920) | ||||
Initial Cost to Company Land | 1,315 | ||||
Initial Cost to Company Depreciable Property | 3,946 | ||||
Gross Amount Carried at Close of Period, Land | 1,315 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,421 | ||||
Gross Amount Carried at Close of Period, Total | 5,736 | ||||
Accumulated Depreciation | $ (1,690) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Vero Palm | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (12,433) | ||||
Initial Cost to Company Land | 6,697 | ||||
Initial Cost to Company Depreciable Property | 9,025 | ||||
Gross Amount Carried at Close of Period, Land | 6,697 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,185 | ||||
Gross Amount Carried at Close of Period, Total | 15,882 | ||||
Accumulated Depreciation | $ (1,896) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Villas at Spanish Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,250 | ||||
Initial Cost to Company Depreciable Property | 6,922 | ||||
Gross Amount Carried at Close of Period, Land | 2,250 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,982 | ||||
Gross Amount Carried at Close of Period, Total | 11,232 | ||||
Accumulated Depreciation | $ (5,992) | ||||
Date of Acquisition | Jan. 1, 1993 | ||||
Village Green | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (23,106) | ||||
Initial Cost to Company Land | 15,901 | ||||
Initial Cost to Company Depreciable Property | 25,175 | ||||
Gross Amount Carried at Close of Period, Land | 15,901 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 25,748 | ||||
Gross Amount Carried at Close of Period, Total | 41,649 | ||||
Accumulated Depreciation | $ (5,579) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Windmill Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (15,137) | ||||
Initial Cost to Company Land | 2,153 | ||||
Initial Cost to Company Depreciable Property | 6,125 | ||||
Gross Amount Carried at Close of Period, Land | 2,153 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,890 | ||||
Gross Amount Carried at Close of Period, Total | 10,043 | ||||
Accumulated Depreciation | $ (4,454) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Windmill Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,417 | ||||
Initial Cost to Company Depreciable Property | 5,440 | ||||
Gross Amount Carried at Close of Period, Land | 1,417 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,564 | ||||
Gross Amount Carried at Close of Period, Total | 8,981 | ||||
Accumulated Depreciation | $ (6,804) | ||||
Date of Acquisition | Jan. 1, 1983 | ||||
Winds of St. Armands North | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (26,847) | ||||
Initial Cost to Company Land | 1,523 | ||||
Initial Cost to Company Depreciable Property | 5,063 | ||||
Gross Amount Carried at Close of Period, Land | 1,523 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,466 | ||||
Gross Amount Carried at Close of Period, Total | 9,989 | ||||
Accumulated Depreciation | $ (6,832) | ||||
Date of Acquisition | Jan. 2, 1983 | ||||
Winds of St. Armands South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (17,515) | ||||
Initial Cost to Company Land | 1,106 | ||||
Initial Cost to Company Depreciable Property | 3,162 | ||||
Gross Amount Carried at Close of Period, Land | 1,106 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,520 | ||||
Gross Amount Carried at Close of Period, Total | 5,626 | ||||
Accumulated Depreciation | $ (3,889) | ||||
Date of Acquisition | Jan. 3, 1983 | ||||
Winter Garden [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,321 | ||||
Initial Cost to Company Depreciable Property | 6,962 | ||||
Gross Amount Carried at Close of Period, Land | 2,321 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,343 | ||||
Gross Amount Carried at Close of Period, Total | 9,664 | ||||
Accumulated Depreciation | $ (2,125) | ||||
Date of Acquisition | Jan. 1, 2007 | ||||
Miami Everglades | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 5,362 | ||||
Initial Cost to Company Depreciable Property | 6,238 | ||||
Gross Amount Carried at Close of Period, Land | 5,362 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,259 | ||||
Gross Amount Carried at Close of Period, Total | 11,621 | ||||
Accumulated Depreciation | $ (272) | ||||
Date of Acquisition | Jan. 1, 2015 | ||||
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) | $ 11,600 | ||||
Pine Island Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,678 | ||||
Initial Cost to Company Depreciable Property | 5,044 | ||||
Gross Amount Carried at Close of Period, Land | 1,678 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,654 | ||||
Gross Amount Carried at Close of Period, Total | 7,332 | ||||
Accumulated Depreciation | $ (1,549) | ||||
Date of Acquisition | Jan. 1, 2007 | ||||
Coach Royale | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 465 | ||||
Initial Cost to Company Depreciable Property | 1,685 | ||||
Gross Amount Carried at Close of Period, Land | 465 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,704 | ||||
Gross Amount Carried at Close of Period, Total | 2,169 | ||||
Accumulated Depreciation | $ (392) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Maple Grove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,358 | ||||
Initial Cost to Company Depreciable Property | 5,151 | ||||
Gross Amount Carried at Close of Period, Land | 1,358 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,231 | ||||
Gross Amount Carried at Close of Period, Total | 6,589 | ||||
Accumulated Depreciation | $ (1,172) | ||||
Date of Acquisition | Jan. 2, 2011 | ||||
Shenandoah Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,287 | ||||
Initial Cost to Company Depreciable Property | 7,603 | ||||
Gross Amount Carried at Close of Period, Land | 1,287 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,770 | ||||
Gross Amount Carried at Close of Period, Total | 9,057 | ||||
Accumulated Depreciation | $ (1,417) | ||||
Date of Acquisition | Jan. 3, 2011 | ||||
West Meadow Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (8,221) | ||||
Initial Cost to Company Land | 1,371 | ||||
Initial Cost to Company Depreciable Property | 6,770 | ||||
Gross Amount Carried at Close of Period, Land | 1,371 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,844 | ||||
Gross Amount Carried at Close of Period, Total | 8,215 | ||||
Accumulated Depreciation | $ (1,357) | ||||
Date of Acquisition | Jan. 4, 2011 | ||||
Golf Vistas Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (11,606) | ||||
Initial Cost to Company Land | 2,842 | ||||
Initial Cost to Company Depreciable Property | 4,719 | ||||
Gross Amount Carried at Close of Period, Land | 2,843 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 11,439 | ||||
Gross Amount Carried at Close of Period, Total | 14,282 | ||||
Accumulated Depreciation | $ (6,301) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
O'Connell's | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,648 | ||||
Initial Cost to Company Depreciable Property | 4,974 | ||||
Gross Amount Carried at Close of Period, Land | 1,648 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,959 | ||||
Gross Amount Carried at Close of Period, Total | 7,607 | ||||
Accumulated Depreciation | $ (2,432) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Pheasant Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 12,764 | ||||
Initial Cost to Company Depreciable Property | 42,183 | ||||
Gross Amount Carried at Close of Period, Land | 12,764 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 42,285 | ||||
Gross Amount Carried at Close of Period, Total | 55,049 | ||||
Accumulated Depreciation | $ (5,086) | ||||
Date of Acquisition | Jan. 1, 2013 | ||||
Pine Country | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 53 | ||||
Initial Cost to Company Depreciable Property | 166 | ||||
Gross Amount Carried at Close of Period, Land | 53 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 677 | ||||
Gross Amount Carried at Close of Period, Total | 730 | ||||
Accumulated Depreciation | $ (137) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Willow Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 6,138 | ||||
Initial Cost to Company Depreciable Property | 21,033 | ||||
Gross Amount Carried at Close of Period, Land | 6,138 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 28,243 | ||||
Gross Amount Carried at Close of Period, Total | 34,381 | ||||
Accumulated Depreciation | $ (17,913) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Indian Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 450 | ||||
Initial Cost to Company Depreciable Property | 1,061 | ||||
Gross Amount Carried at Close of Period, Land | 456 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,430 | ||||
Gross Amount Carried at Close of Period, Total | 3,886 | ||||
Accumulated Depreciation | $ (762) | ||||
Date of Acquisition | Jan. 2, 2004 | ||||
Hoosier Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,293 | ||||
Initial Cost to Company Depreciable Property | 7,197 | ||||
Gross Amount Carried at Close of Period, Land | 2,293 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,269 | ||||
Gross Amount Carried at Close of Period, Total | 9,562 | ||||
Accumulated Depreciation | $ (1,384) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Horseshoe Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 155 | ||||
Initial Cost to Company Depreciable Property | 365 | ||||
Gross Amount Carried at Close of Period, Land | 157 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 852 | ||||
Gross Amount Carried at Close of Period, Total | 1,009 | ||||
Accumulated Depreciation | $ (264) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Lakeside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 426 | ||||
Initial Cost to Company Depreciable Property | 1,281 | ||||
Gross Amount Carried at Close of Period, Land | 426 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,438 | ||||
Gross Amount Carried at Close of Period, Total | 1,864 | ||||
Accumulated Depreciation | $ (560) | ||||
Date of Acquisition | Jan. 3, 2004 | ||||
North Glen Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,308 | ||||
Initial Cost to Company Depreciable Property | 6,333 | ||||
Gross Amount Carried at Close of Period, Land | 2,308 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,469 | ||||
Gross Amount Carried at Close of Period, Total | 8,777 | ||||
Accumulated Depreciation | $ (1,343) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Oak Tree Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 569 | ||||
Initial Cost to Company Depreciable Property | 0 | ||||
Gross Amount Carried at Close of Period, Land | 569 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,001 | ||||
Gross Amount Carried at Close of Period, Total | 4,570 | ||||
Accumulated Depreciation | $ (3,133) | ||||
Date of Acquisition | Jan. 1, 1987 | ||||
Twin Mills RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,399 | ||||
Initial Cost to Company Depreciable Property | 4,186 | ||||
Gross Amount Carried at Close of Period, Land | 1,399 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,535 | ||||
Gross Amount Carried at Close of Period, Total | 5,934 | ||||
Accumulated Depreciation | $ (1,381) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Diamond Caverns Resort & Golf Club | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 530 | ||||
Initial Cost to Company Depreciable Property | 1,512 | ||||
Gross Amount Carried at Close of Period, Land | 530 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,602 | ||||
Gross Amount Carried at Close of Period, Total | 2,132 | ||||
Accumulated Depreciation | $ (536) | ||||
Date of Acquisition | Jan. 2, 2006 | ||||
Gateway to Cape Cod | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 91 | ||||
Initial Cost to Company Depreciable Property | 288 | ||||
Gross Amount Carried at Close of Period, Land | 91 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 568 | ||||
Gross Amount Carried at Close of Period, Total | 659 | ||||
Accumulated Depreciation | $ (186) | ||||
Date of Acquisition | Jan. 3, 2006 | ||||
Hillcrest II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (1,837) | ||||
Initial Cost to Company Land | 2,034 | ||||
Initial Cost to Company Depreciable Property | 3,182 | ||||
Gross Amount Carried at Close of Period, Land | 2,034 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,244 | ||||
Gross Amount Carried at Close of Period, Total | 5,278 | ||||
Accumulated Depreciation | $ (691) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Old Chatham RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (7,652) | ||||
Initial Cost to Company Land | 1,760 | ||||
Initial Cost to Company Depreciable Property | 5,293 | ||||
Gross Amount Carried at Close of Period, Land | 1,760 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,503 | ||||
Gross Amount Carried at Close of Period, Total | 7,263 | ||||
Accumulated Depreciation | $ (1,880) | ||||
Date of Acquisition | Jan. 1, 2005 | ||||
Sturbridge | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 110 | ||||
Initial Cost to Company Depreciable Property | 347 | ||||
Gross Amount Carried at Close of Period, Land | 110 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 947 | ||||
Gross Amount Carried at Close of Period, Total | 1,057 | ||||
Accumulated Depreciation | $ (218) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
The Glen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 940 | ||||
Initial Cost to Company Depreciable Property | 1,680 | ||||
Gross Amount Carried at Close of Period, Land | 940 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,683 | ||||
Gross Amount Carried at Close of Period, Total | 2,623 | ||||
Accumulated Depreciation | $ (362) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Fernwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 6,556 | ||||
Initial Cost to Company Depreciable Property | 11,674 | ||||
Gross Amount Carried at Close of Period, Land | 6,556 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 11,986 | ||||
Gross Amount Carried at Close of Period, Total | 18,542 | ||||
Accumulated Depreciation | $ (2,437) | ||||
Date of Acquisition | Jan. 2, 2011 | ||||
Williams Estates and Peppermint Woods | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (39,051) | ||||
Initial Cost to Company Land | 22,774 | ||||
Initial Cost to Company Depreciable Property | 42,575 | ||||
Gross Amount Carried at Close of Period, Land | 22,774 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 43,349 | ||||
Gross Amount Carried at Close of Period, Total | 66,123 | ||||
Accumulated Depreciation | $ (8,552) | ||||
Date of Acquisition | Jan. 3, 2011 | ||||
Moody Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 93 | ||||
Initial Cost to Company Depreciable Property | 292 | ||||
Gross Amount Carried at Close of Period, Land | 93 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 657 | ||||
Gross Amount Carried at Close of Period, Total | 750 | ||||
Accumulated Depreciation | $ (159) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Pinehirst RV Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (11,217) | ||||
Initial Cost to Company Land | 1,942 | ||||
Initial Cost to Company Depreciable Property | 5,827 | ||||
Gross Amount Carried at Close of Period, Land | 1,942 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,027 | ||||
Gross Amount Carried at Close of Period, Total | 8,969 | ||||
Accumulated Depreciation | $ (2,303) | ||||
Date of Acquisition | Jan. 1, 2005 | ||||
Mt. Desert Narrows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,037 | ||||
Initial Cost to Company Depreciable Property | 3,127 | ||||
Gross Amount Carried at Close of Period, Land | 1,037 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,327 | ||||
Gross Amount Carried at Close of Period, Total | 4,364 | ||||
Accumulated Depreciation | $ (892) | ||||
Date of Acquisition | Jan. 1, 2007 | ||||
Narrows Too | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,451 | ||||
Initial Cost to Company Depreciable Property | 4,408 | ||||
Gross Amount Carried at Close of Period, Land | 1,451 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,498 | ||||
Gross Amount Carried at Close of Period, Total | 5,949 | ||||
Accumulated Depreciation | $ (1,210) | ||||
Date of Acquisition | Jan. 2, 2007 | ||||
Patton Pond | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 267 | ||||
Initial Cost to Company Depreciable Property | 802 | ||||
Gross Amount Carried at Close of Period, Land | 267 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 921 | ||||
Gross Amount Carried at Close of Period, Total | 1,188 | ||||
Accumulated Depreciation | $ (255) | ||||
Date of Acquisition | Jan. 3, 2007 | ||||
Bear Cave Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 176 | ||||
Initial Cost to Company Depreciable Property | 516 | ||||
Gross Amount Carried at Close of Period, Land | 176 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 699 | ||||
Gross Amount Carried at Close of Period, Total | 875 | ||||
Accumulated Depreciation | $ (236) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Lake in the Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (4,087) | ||||
Initial Cost to Company Land | 1,792 | ||||
Initial Cost to Company Depreciable Property | 5,599 | ||||
Gross Amount Carried at Close of Period, Land | 1,792 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,707 | ||||
Gross Amount Carried at Close of Period, Total | 7,499 | ||||
Accumulated Depreciation | $ (1,351) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
St Clair | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 453 | ||||
Initial Cost to Company Depreciable Property | 1,068 | ||||
Gross Amount Carried at Close of Period, Land | 459 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,430 | ||||
Gross Amount Carried at Close of Period, Total | 1,889 | ||||
Accumulated Depreciation | $ (543) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Swan Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (5,337) | ||||
Initial Cost to Company Land | 1,844 | ||||
Initial Cost to Company Depreciable Property | 7,180 | ||||
Gross Amount Carried at Close of Period, Land | 1,844 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,358 | ||||
Gross Amount Carried at Close of Period, Total | 9,202 | ||||
Accumulated Depreciation | $ (1,730) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Cedar Knolls | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (15,852) | ||||
Initial Cost to Company Land | 10,021 | ||||
Initial Cost to Company Depreciable Property | 14,357 | ||||
Gross Amount Carried at Close of Period, Land | 10,021 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 14,569 | ||||
Gross Amount Carried at Close of Period, Total | 24,590 | ||||
Accumulated Depreciation | $ (3,317) | ||||
Date of Acquisition | Jan. 2, 2011 | ||||
Cimarron Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 11,097 | ||||
Initial Cost to Company Depreciable Property | 23,132 | ||||
Gross Amount Carried at Close of Period, Land | 11,097 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 23,561 | ||||
Gross Amount Carried at Close of Period, Total | 34,658 | ||||
Accumulated Depreciation | $ (3,341) | ||||
Date of Acquisition | Jan. 3, 2011 | ||||
Rockford Riverview Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,959 | ||||
Initial Cost to Company Depreciable Property | 8,882 | ||||
Gross Amount Carried at Close of Period, Land | 2,959 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,972 | ||||
Gross Amount Carried at Close of Period, Total | 11,931 | ||||
Accumulated Depreciation | $ (1,961) | ||||
Date of Acquisition | Jan. 4, 2011 | ||||
Rosemount Woods | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 4,314 | ||||
Initial Cost to Company Depreciable Property | 8,932 | ||||
Gross Amount Carried at Close of Period, Land | 4,314 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,077 | ||||
Gross Amount Carried at Close of Period, Total | 13,391 | ||||
Accumulated Depreciation | $ (1,833) | ||||
Date of Acquisition | Jan. 5, 2011 | ||||
Forest Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 986 | ||||
Initial Cost to Company Depreciable Property | 2,325 | ||||
Gross Amount Carried at Close of Period, Land | 999 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,989 | ||||
Gross Amount Carried at Close of Period, Total | 3,988 | ||||
Accumulated Depreciation | $ (1,075) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Goose Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (16,256) | ||||
Initial Cost to Company Land | 4,612 | ||||
Initial Cost to Company Depreciable Property | 13,848 | ||||
Gross Amount Carried at Close of Period, Land | 5,362 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 15,848 | ||||
Gross Amount Carried at Close of Period, Total | 21,210 | ||||
Accumulated Depreciation | $ (6,075) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Green Mountain Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,037 | ||||
Initial Cost to Company Depreciable Property | 3,075 | ||||
Gross Amount Carried at Close of Period, Land | 1,037 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,772 | ||||
Gross Amount Carried at Close of Period, Total | 4,809 | ||||
Accumulated Depreciation | $ (1,088) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Lake Gaston | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 130 | ||||
Initial Cost to Company Depreciable Property | 409 | ||||
Gross Amount Carried at Close of Period, Land | 130 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 700 | ||||
Gross Amount Carried at Close of Period, Total | 830 | ||||
Accumulated Depreciation | $ (212) | ||||
Date of Acquisition | Jan. 2, 2006 | ||||
Lake Myers RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,504 | ||||
Initial Cost to Company Depreciable Property | 4,587 | ||||
Gross Amount Carried at Close of Period, Land | 1,504 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,901 | ||||
Gross Amount Carried at Close of Period, Total | 6,405 | ||||
Accumulated Depreciation | $ (1,541) | ||||
Date of Acquisition | Jan. 3, 2006 | ||||
Scenic | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (3,354) | ||||
Initial Cost to Company Land | 1,183 | ||||
Initial Cost to Company Depreciable Property | 3,511 | ||||
Gross Amount Carried at Close of Period, Land | 1,183 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,754 | ||||
Gross Amount Carried at Close of Period, Total | 4,937 | ||||
Accumulated Depreciation | $ (1,184) | ||||
Date of Acquisition | Jan. 4, 2006 | ||||
Twin Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,709 | ||||
Initial Cost to Company Depreciable Property | 3,361 | ||||
Gross Amount Carried at Close of Period, Land | 1,709 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,988 | ||||
Gross Amount Carried at Close of Period, Total | 5,697 | ||||
Accumulated Depreciation | $ (1,518) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Buena Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 4,563 | ||||
Initial Cost to Company Depreciable Property | 14,949 | ||||
Gross Amount Carried at Close of Period, Land | 4,563 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 15,387 | ||||
Gross Amount Carried at Close of Period, Total | 19,950 | ||||
Accumulated Depreciation | $ (3,002) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Meadow Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 943 | ||||
Initial Cost to Company Depreciable Property | 2,907 | ||||
Gross Amount Carried at Close of Period, Land | 943 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,106 | ||||
Gross Amount Carried at Close of Period, Total | 4,049 | ||||
Accumulated Depreciation | $ (641) | ||||
Date of Acquisition | Jan. 2, 2011 | ||||
Pine Acres Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 3,096 | ||||
Initial Cost to Company Depreciable Property | 2,102 | ||||
Gross Amount Carried at Close of Period, Land | 3,096 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,262 | ||||
Gross Amount Carried at Close of Period, Total | 5,358 | ||||
Accumulated Depreciation | $ (445) | ||||
Date of Acquisition | Jan. 1, 2014 | ||||
Sandy Beach RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,755 | ||||
Initial Cost to Company Depreciable Property | 5,265 | ||||
Gross Amount Carried at Close of Period, Land | 1,755 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,422 | ||||
Gross Amount Carried at Close of Period, Total | 7,177 | ||||
Accumulated Depreciation | $ (1,892) | ||||
Date of Acquisition | Jan. 1, 2005 | ||||
Tuxbury Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 3,557 | ||||
Initial Cost to Company Depreciable Property | 3,910 | ||||
Gross Amount Carried at Close of Period, Land | 3,557 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,479 | ||||
Gross Amount Carried at Close of Period, Total | 8,036 | ||||
Accumulated Depreciation | $ (1,201) | ||||
Date of Acquisition | Jan. 1, 2007 | ||||
Chestnut Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 337 | ||||
Initial Cost to Company Depreciable Property | 796 | ||||
Gross Amount Carried at Close of Period, Land | 341 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,884 | ||||
Gross Amount Carried at Close of Period, Total | 2,225 | ||||
Accumulated Depreciation | $ (398) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Echo Farms Campground | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,840 | ||||
Initial Cost to Company Depreciable Property | 3,045 | ||||
Gross Amount Carried at Close of Period, Land | 2,840 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,815 | ||||
Gross Amount Carried at Close of Period, Total | 6,655 | ||||
Accumulated Depreciation | $ (419) | ||||
Date of Acquisition | Jan. 1, 2014 | ||||
Lake & Shore | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 378 | ||||
Initial Cost to Company Depreciable Property | 1,192 | ||||
Gross Amount Carried at Close of Period, Land | 378 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,907 | ||||
Gross Amount Carried at Close of Period, Total | 3,285 | ||||
Accumulated Depreciation | $ (802) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Mays Landing Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 536 | ||||
Initial Cost to Company Depreciable Property | 289 | ||||
Gross Amount Carried at Close of Period, Land | 536 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 456 | ||||
Gross Amount Carried at Close of Period, Total | 992 | ||||
Accumulated Depreciation | $ (31) | ||||
Date of Acquisition | Jan. 1, 2014 | ||||
Pine Ridge at Crestwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 17,367 | ||||
Initial Cost to Company Depreciable Property | 33,127 | ||||
Gross Amount Carried at Close of Period, Land | 17,367 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 33,605 | ||||
Gross Amount Carried at Close of Period, Total | 50,972 | ||||
Accumulated Depreciation | $ (6,910) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Sea Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 198 | ||||
Initial Cost to Company Depreciable Property | 625 | ||||
Gross Amount Carried at Close of Period, Land | 198 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,709 | ||||
Gross Amount Carried at Close of Period, Total | 1,907 | ||||
Accumulated Depreciation | $ (383) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Bonanza | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 908 | ||||
Initial Cost to Company Depreciable Property | 2,643 | ||||
Gross Amount Carried at Close of Period, Land | 908 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,509 | ||||
Gross Amount Carried at Close of Period, Total | 5,417 | ||||
Accumulated Depreciation | $ (3,636) | ||||
Date of Acquisition | Jan. 1, 1983 | ||||
Boulder Cascade | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (7,913) | ||||
Initial Cost to Company Land | 2,995 | ||||
Initial Cost to Company Depreciable Property | 9,020 | ||||
Gross Amount Carried at Close of Period, Land | 2,995 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 11,684 | ||||
Gross Amount Carried at Close of Period, Total | 14,679 | ||||
Accumulated Depreciation | $ (6,617) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Cabana | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (8,783) | ||||
Initial Cost to Company Land | 2,648 | ||||
Initial Cost to Company Depreciable Property | 7,989 | ||||
Gross Amount Carried at Close of Period, Land | 2,648 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 9,020 | ||||
Gross Amount Carried at Close of Period, Total | 11,668 | ||||
Accumulated Depreciation | $ (6,162) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Flamingo West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (13,005) | ||||
Initial Cost to Company Land | 1,730 | ||||
Initial Cost to Company Depreciable Property | 5,266 | ||||
Gross Amount Carried at Close of Period, Land | 1,730 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,065 | ||||
Gross Amount Carried at Close of Period, Total | 8,795 | ||||
Accumulated Depreciation | $ (4,722) | ||||
Date of Acquisition | Jan. 2, 1994 | ||||
Las Vegas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,049 | ||||
Initial Cost to Company Depreciable Property | 2,473 | ||||
Gross Amount Carried at Close of Period, Land | 1,063 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,158 | ||||
Gross Amount Carried at Close of Period, Total | 4,221 | ||||
Accumulated Depreciation | $ (1,066) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Villa Borega | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (9,228) | ||||
Initial Cost to Company Land | 2,896 | ||||
Initial Cost to Company Depreciable Property | 8,774 | ||||
Gross Amount Carried at Close of Period, Land | 2,896 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 10,011 | ||||
Gross Amount Carried at Close of Period, Total | 12,907 | ||||
Accumulated Depreciation | $ (5,985) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Alpine Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 4,783 | ||||
Initial Cost to Company Depreciable Property | 14,125 | ||||
Gross Amount Carried at Close of Period, Land | 4,936 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 15,114 | ||||
Gross Amount Carried at Close of Period, Total | 20,050 | ||||
Accumulated Depreciation | $ (5,250) | ||||
Date of Acquisition | Jan. 1, 2005 | ||||
Brennan Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 7,325 | ||||
Initial Cost to Company Depreciable Property | 21,141 | ||||
Gross Amount Carried at Close of Period, Land | 7,325 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 26,518 | ||||
Gross Amount Carried at Close of Period, Total | 33,843 | ||||
Accumulated Depreciation | $ (8,546) | ||||
Date of Acquisition | Jan. 2, 2005 | ||||
Greenwood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (23,150) | ||||
Initial Cost to Company Land | 3,667 | ||||
Initial Cost to Company Depreciable Property | 9,414 | ||||
Gross Amount Carried at Close of Period, Land | 4,151 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 15,003 | ||||
Gross Amount Carried at Close of Period, Total | 19,154 | ||||
Accumulated Depreciation | $ (7,917) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Lake George Escape | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 3,562 | ||||
Initial Cost to Company Depreciable Property | 10,708 | ||||
Gross Amount Carried at Close of Period, Land | 3,562 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 13,066 | ||||
Gross Amount Carried at Close of Period, Total | 16,628 | ||||
Accumulated Depreciation | $ (4,215) | ||||
Date of Acquisition | Jan. 1, 2005 | ||||
Lake George Schroon Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 540 | ||||
Initial Cost to Company Depreciable Property | 1,626 | ||||
Gross Amount Carried at Close of Period, Land | 540 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,674 | ||||
Gross Amount Carried at Close of Period, Total | 2,214 | ||||
Accumulated Depreciation | $ (444) | ||||
Date of Acquisition | Jan. 1, 2008 | ||||
Mountain View - NV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (19,790) | ||||
Initial Cost to Company Land | 16,665 | ||||
Initial Cost to Company Depreciable Property | 25,915 | ||||
Gross Amount Carried at Close of Period, Land | 16,665 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 26,247 | ||||
Gross Amount Carried at Close of Period, Total | 42,912 | ||||
Accumulated Depreciation | $ (5,104) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Rondout Valley Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,115 | ||||
Initial Cost to Company Depreciable Property | 3,240 | ||||
Gross Amount Carried at Close of Period, Land | 1,115 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,894 | ||||
Gross Amount Carried at Close of Period, Total | 5,009 | ||||
Accumulated Depreciation | $ (1,184) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
The Woodlands | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 12,183 | ||||
Initial Cost to Company Depreciable Property | 39,687 | ||||
Gross Amount Carried at Close of Period, Land | 12,183 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 40,179 | ||||
Gross Amount Carried at Close of Period, Total | 52,362 | ||||
Accumulated Depreciation | $ (8,043) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Kenisee Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 295 | ||||
Initial Cost to Company Depreciable Property | 696 | ||||
Gross Amount Carried at Close of Period, Land | 299 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 921 | ||||
Gross Amount Carried at Close of Period, Total | 1,220 | ||||
Accumulated Depreciation | $ (307) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Wilmington | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 235 | ||||
Initial Cost to Company Depreciable Property | 555 | ||||
Gross Amount Carried at Close of Period, Land | 238 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 796 | ||||
Gross Amount Carried at Close of Period, Total | 1,034 | ||||
Accumulated Depreciation | $ (263) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Bend | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 733 | ||||
Initial Cost to Company Depreciable Property | 1,729 | ||||
Gross Amount Carried at Close of Period, Land | 743 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,459 | ||||
Gross Amount Carried at Close of Period, Total | 3,202 | ||||
Accumulated Depreciation | $ (848) | ||||
Date of Acquisition | Jan. 2, 2004 | ||||
Falcon Wood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,112 | ||||
Initial Cost to Company Depreciable Property | 3,426 | ||||
Gross Amount Carried at Close of Period, Land | 1,112 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,082 | ||||
Gross Amount Carried at Close of Period, Total | 5,194 | ||||
Accumulated Depreciation | $ (2,386) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Pacific City | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,076 | ||||
Initial Cost to Company Depreciable Property | 2,539 | ||||
Gross Amount Carried at Close of Period, Land | 1,090 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,927 | ||||
Gross Amount Carried at Close of Period, Total | 5,017 | ||||
Accumulated Depreciation | $ (1,413) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Quail Hollow | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 0 | ||||
Initial Cost to Company Depreciable Property | 3,249 | ||||
Gross Amount Carried at Close of Period, Land | 0 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,865 | ||||
Gross Amount Carried at Close of Period, Total | 3,865 | ||||
Accumulated Depreciation | $ (2,258) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Seaside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 891 | ||||
Initial Cost to Company Depreciable Property | 2,101 | ||||
Gross Amount Carried at Close of Period, Land | 903 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,938 | ||||
Gross Amount Carried at Close of Period, Total | 3,841 | ||||
Accumulated Depreciation | $ (999) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Shadowbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,197 | ||||
Initial Cost to Company Depreciable Property | 3,693 | ||||
Gross Amount Carried at Close of Period, Land | 1,197 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,274 | ||||
Gross Amount Carried at Close of Period, Total | 5,471 | ||||
Accumulated Depreciation | $ (2,553) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
South Jetty | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 678 | ||||
Initial Cost to Company Depreciable Property | 1,598 | ||||
Gross Amount Carried at Close of Period, Land | 687 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,083 | ||||
Gross Amount Carried at Close of Period, Total | 2,770 | ||||
Accumulated Depreciation | $ (702) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Whalers Rest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 754 | ||||
Initial Cost to Company Depreciable Property | 1,777 | ||||
Gross Amount Carried at Close of Period, Land | 764 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,461 | ||||
Gross Amount Carried at Close of Period, Total | 3,225 | ||||
Accumulated Depreciation | $ (844) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Appalachian | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,666 | ||||
Initial Cost to Company Depreciable Property | 5,044 | ||||
Gross Amount Carried at Close of Period, Land | 1,666 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,553 | ||||
Gross Amount Carried at Close of Period, Total | 7,219 | ||||
Accumulated Depreciation | $ (1,675) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Circle M | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 330 | ||||
Initial Cost to Company Depreciable Property | 1,041 | ||||
Gross Amount Carried at Close of Period, Land | 330 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,952 | ||||
Gross Amount Carried at Close of Period, Total | 2,282 | ||||
Accumulated Depreciation | $ (489) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Dutch County | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 88 | ||||
Initial Cost to Company Depreciable Property | 278 | ||||
Gross Amount Carried at Close of Period, Land | 88 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 431 | ||||
Gross Amount Carried at Close of Period, Total | 519 | ||||
Accumulated Depreciation | $ (128) | ||||
Date of Acquisition | Jan. 2, 2006 | ||||
Gettysburg Farm | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 111 | ||||
Initial Cost to Company Depreciable Property | 350 | ||||
Gross Amount Carried at Close of Period, Land | 111 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 493 | ||||
Gross Amount Carried at Close of Period, Total | 604 | ||||
Accumulated Depreciation | $ (161) | ||||
Date of Acquisition | Jan. 3, 2006 | ||||
Green Acres | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 2,680 | ||||
Initial Cost to Company Depreciable Property | 7,479 | ||||
Gross Amount Carried at Close of Period, Land | 2,680 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 12,072 | ||||
Gross Amount Carried at Close of Period, Total | 14,752 | ||||
Accumulated Depreciation | $ (9,319) | ||||
Date of Acquisition | Jan. 1, 1988 | ||||
Greenbriar Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 8,359 | ||||
Initial Cost to Company Depreciable Property | 16,941 | ||||
Gross Amount Carried at Close of Period, Land | 8,359 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 17,069 | ||||
Gross Amount Carried at Close of Period, Total | 25,428 | ||||
Accumulated Depreciation | $ (3,307) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Hershey | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,284 | ||||
Initial Cost to Company Depreciable Property | 3,028 | ||||
Gross Amount Carried at Close of Period, Land | 1,301 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,660 | ||||
Gross Amount Carried at Close of Period, Total | 5,961 | ||||
Accumulated Depreciation | $ (1,489) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Lil Wolf | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 5,627 | ||||
Initial Cost to Company Depreciable Property | 13,593 | ||||
Gross Amount Carried at Close of Period, Land | 5,627 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 14,370 | ||||
Gross Amount Carried at Close of Period, Total | 19,997 | ||||
Accumulated Depreciation | $ (2,701) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Mountain View - PA | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (6,566) | ||||
Initial Cost to Company Land | 3,207 | ||||
Initial Cost to Company Depreciable Property | 7,182 | ||||
Gross Amount Carried at Close of Period, Land | 3,207 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,382 | ||||
Gross Amount Carried at Close of Period, Total | 10,589 | ||||
Accumulated Depreciation | $ (1,462) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Robin Hill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,263 | ||||
Initial Cost to Company Depreciable Property | 3,786 | ||||
Gross Amount Carried at Close of Period, Land | 1,263 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,044 | ||||
Gross Amount Carried at Close of Period, Total | 5,307 | ||||
Accumulated Depreciation | $ (936) | ||||
Date of Acquisition | Jan. 1, 2009 | ||||
Scotrun | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 153 | ||||
Initial Cost to Company Depreciable Property | 483 | ||||
Gross Amount Carried at Close of Period, Land | 153 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 667 | ||||
Gross Amount Carried at Close of Period, Total | 820 | ||||
Accumulated Depreciation | $ (203) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Spring Gulch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,593 | ||||
Initial Cost to Company Depreciable Property | 4,795 | ||||
Gross Amount Carried at Close of Period, Land | 1,593 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,306 | ||||
Gross Amount Carried at Close of Period, Total | 6,899 | ||||
Accumulated Depreciation | $ (2,072) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Sun Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 866 | ||||
Initial Cost to Company Depreciable Property | 2,601 | ||||
Gross Amount Carried at Close of Period, Land | 866 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,899 | ||||
Gross Amount Carried at Close of Period, Total | 3,765 | ||||
Accumulated Depreciation | $ (665) | ||||
Date of Acquisition | Jan. 1, 2009 | ||||
Timothy Lake North | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 296 | ||||
Initial Cost to Company Depreciable Property | 933 | ||||
Gross Amount Carried at Close of Period, Land | 296 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,343 | ||||
Gross Amount Carried at Close of Period, Total | 1,639 | ||||
Accumulated Depreciation | $ (407) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Timothy Lake South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 206 | ||||
Initial Cost to Company Depreciable Property | 649 | ||||
Gross Amount Carried at Close of Period, Land | 206 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 729 | ||||
Gross Amount Carried at Close of Period, Total | 935 | ||||
Accumulated Depreciation | $ (219) | ||||
Date of Acquisition | Jan. 2, 2006 | ||||
Carolina Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 457 | ||||
Initial Cost to Company Depreciable Property | 1,078 | ||||
Gross Amount Carried at Close of Period, Land | 463 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,486 | ||||
Gross Amount Carried at Close of Period, Total | 1,949 | ||||
Accumulated Depreciation | $ (488) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Inlet Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,546 | ||||
Initial Cost to Company Depreciable Property | 4,642 | ||||
Gross Amount Carried at Close of Period, Land | 1,546 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,842 | ||||
Gross Amount Carried at Close of Period, Total | 6,388 | ||||
Accumulated Depreciation | $ (1,554) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
The Oaks at Point South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 267 | ||||
Initial Cost to Company Depreciable Property | 810 | ||||
Gross Amount Carried at Close of Period, Land | 267 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 867 | ||||
Gross Amount Carried at Close of Period, Total | 1,134 | ||||
Accumulated Depreciation | $ (291) | ||||
Date of Acquisition | Jan. 2, 2006 | ||||
Natchez Trace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 533 | ||||
Initial Cost to Company Depreciable Property | 1,257 | ||||
Gross Amount Carried at Close of Period, Land | 540 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,839 | ||||
Gross Amount Carried at Close of Period, Total | 2,379 | ||||
Accumulated Depreciation | $ (635) | ||||
Date of Acquisition | Jan. 2, 2004 | ||||
Cherokee Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 118 | ||||
Initial Cost to Company Depreciable Property | 279 | ||||
Gross Amount Carried at Close of Period, Land | 120 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 382 | ||||
Gross Amount Carried at Close of Period, Total | 502 | ||||
Accumulated Depreciation | $ (130) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Bay Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 438 | ||||
Initial Cost to Company Depreciable Property | 1,033 | ||||
Gross Amount Carried at Close of Period, Land | 444 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,737 | ||||
Gross Amount Carried at Close of Period, Total | 2,181 | ||||
Accumulated Depreciation | $ (507) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Colorado River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 466 | ||||
Initial Cost to Company Depreciable Property | 1,099 | ||||
Gross Amount Carried at Close of Period, Land | 472 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,422 | ||||
Gross Amount Carried at Close of Period, Total | 1,894 | ||||
Accumulated Depreciation | $ (477) | ||||
Date of Acquisition | Jan. 2, 2004 | ||||
Country Sunshine | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 627 | ||||
Initial Cost to Company Depreciable Property | 1,881 | ||||
Gross Amount Carried at Close of Period, Land | 627 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,822 | ||||
Gross Amount Carried at Close of Period, Total | 3,449 | ||||
Accumulated Depreciation | $ (1,147) | ||||
Date of Acquisition | Jan. 3, 2004 | ||||
Fun n Sun RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (6,375) | ||||
Initial Cost to Company Land | 2,533 | ||||
Initial Cost to Company Depreciable Property | 5,560 | ||||
Gross Amount Carried at Close of Period, Land | 2,945 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 11,820 | ||||
Gross Amount Carried at Close of Period, Total | 14,765 | ||||
Accumulated Depreciation | $ (6,728) | ||||
Date of Acquisition | Jan. 1, 1998 | ||||
Lake Conroe | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,363 | ||||
Initial Cost to Company Depreciable Property | 3,214 | ||||
Gross Amount Carried at Close of Period, Land | 1,381 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,328 | ||||
Gross Amount Carried at Close of Period, Total | 9,709 | ||||
Accumulated Depreciation | $ (1,869) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Lake Tawakoni | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 35 | ||||
Initial Cost to Company Depreciable Property | 2,320 | ||||
Gross Amount Carried at Close of Period, Land | 35 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,691 | ||||
Gross Amount Carried at Close of Period, Total | 2,726 | ||||
Accumulated Depreciation | $ (952) | ||||
Date of Acquisition | Jan. 2, 2004 | ||||
Lake Texoma | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 488 | ||||
Initial Cost to Company Depreciable Property | 1,151 | ||||
Gross Amount Carried at Close of Period, Land | 494 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,375 | ||||
Gross Amount Carried at Close of Period, Total | 2,869 | ||||
Accumulated Depreciation | $ (706) | ||||
Date of Acquisition | Jan. 3, 2004 | ||||
Lake Whitney | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 679 | ||||
Initial Cost to Company Depreciable Property | 1,602 | ||||
Gross Amount Carried at Close of Period, Land | 689 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,647 | ||||
Gross Amount Carried at Close of Period, Total | 3,336 | ||||
Accumulated Depreciation | $ (797) | ||||
Date of Acquisition | Jan. 4, 2004 | ||||
Lakewood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 325 | ||||
Initial Cost to Company Depreciable Property | 979 | ||||
Gross Amount Carried at Close of Period, Land | 325 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,204 | ||||
Gross Amount Carried at Close of Period, Total | 1,529 | ||||
Accumulated Depreciation | $ (516) | ||||
Date of Acquisition | Jan. 5, 2004 | ||||
Medina Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 936 | ||||
Initial Cost to Company Depreciable Property | 2,208 | ||||
Gross Amount Carried at Close of Period, Land | 948 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,194 | ||||
Gross Amount Carried at Close of Period, Total | 4,142 | ||||
Accumulated Depreciation | $ (1,166) | ||||
Date of Acquisition | Jan. 6, 2004 | ||||
Paradise Park RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,568 | ||||
Initial Cost to Company Depreciable Property | 4,705 | ||||
Gross Amount Carried at Close of Period, Land | 1,568 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,577 | ||||
Gross Amount Carried at Close of Period, Total | 7,145 | ||||
Accumulated Depreciation | $ (2,188) | ||||
Date of Acquisition | Jan. 7, 2004 | ||||
Paradise South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 448 | ||||
Initial Cost to Company Depreciable Property | 1,345 | ||||
Gross Amount Carried at Close of Period, Land | 448 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,748 | ||||
Gross Amount Carried at Close of Period, Total | 2,196 | ||||
Accumulated Depreciation | $ (657) | ||||
Date of Acquisition | Jan. 8, 2004 | ||||
Southern Comfort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (4,905) | ||||
Initial Cost to Company Land | 1,108 | ||||
Initial Cost to Company Depreciable Property | 3,323 | ||||
Gross Amount Carried at Close of Period, Land | 1,108 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,737 | ||||
Gross Amount Carried at Close of Period, Total | 4,845 | ||||
Accumulated Depreciation | $ (1,505) | ||||
Date of Acquisition | Jan. 9, 2004 | ||||
Sunshine RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,494 | ||||
Initial Cost to Company Depreciable Property | 4,484 | ||||
Gross Amount Carried at Close of Period, Land | 1,494 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,692 | ||||
Gross Amount Carried at Close of Period, Total | 7,186 | ||||
Accumulated Depreciation | $ (2,207) | ||||
Date of Acquisition | Jan. 10, 2004 | ||||
Tropic Winds | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,221 | ||||
Initial Cost to Company Depreciable Property | 3,809 | ||||
Gross Amount Carried at Close of Period, Land | 1,221 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,436 | ||||
Gross Amount Carried at Close of Period, Total | 5,657 | ||||
Accumulated Depreciation | $ (1,985) | ||||
Date of Acquisition | Jan. 1, 2002 | ||||
Victoria Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (10,988) | ||||
Initial Cost to Company Land | 2,849 | ||||
Initial Cost to Company Depreciable Property | 12,305 | ||||
Gross Amount Carried at Close of Period, Land | 2,849 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 13,363 | ||||
Gross Amount Carried at Close of Period, Total | 16,212 | ||||
Accumulated Depreciation | $ (2,224) | ||||
Date of Acquisition | Jan. 1, 2012 | ||||
All Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 510 | ||||
Initial Cost to Company Depreciable Property | 1,623 | ||||
Gross Amount Carried at Close of Period, Land | 510 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,160 | ||||
Gross Amount Carried at Close of Period, Total | 2,670 | ||||
Accumulated Depreciation | $ (1,273) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
St. George | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 64 | ||||
Initial Cost to Company Depreciable Property | 264 | ||||
Gross Amount Carried at Close of Period, Land | 66 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 650 | ||||
Gross Amount Carried at Close of Period, Total | 716 | ||||
Accumulated Depreciation | $ (114) | ||||
Date of Acquisition | Jan. 1, 2010 | ||||
Westwood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (9,827) | ||||
Initial Cost to Company Land | 1,346 | ||||
Initial Cost to Company Depreciable Property | 4,179 | ||||
Gross Amount Carried at Close of Period, Land | 1,346 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 6,468 | ||||
Gross Amount Carried at Close of Period, Total | 7,814 | ||||
Accumulated Depreciation | $ (3,620) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
Chesapeake Bay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,230 | ||||
Initial Cost to Company Depreciable Property | 2,900 | ||||
Gross Amount Carried at Close of Period, Land | 1,246 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,021 | ||||
Gross Amount Carried at Close of Period, Total | 6,267 | ||||
Accumulated Depreciation | $ (1,542) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Harbor View II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 64 | ||||
Initial Cost to Company Depreciable Property | 202 | ||||
Gross Amount Carried at Close of Period, Land | 64 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 691 | ||||
Gross Amount Carried at Close of Period, Total | 755 | ||||
Accumulated Depreciation | $ (176) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Lynchburg | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 266 | ||||
Initial Cost to Company Depreciable Property | 627 | ||||
Gross Amount Carried at Close of Period, Land | 270 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 919 | ||||
Gross Amount Carried at Close of Period, Total | 1,189 | ||||
Accumulated Depreciation | $ (309) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Meadows of Chantilly | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (44,362) | ||||
Initial Cost to Company Land | 5,430 | ||||
Initial Cost to Company Depreciable Property | 16,440 | ||||
Gross Amount Carried at Close of Period, Land | 5,430 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 23,888 | ||||
Gross Amount Carried at Close of Period, Total | 29,318 | ||||
Accumulated Depreciation | $ (15,099) | ||||
Date of Acquisition | Jan. 1, 1994 | ||||
Regency Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (9,582) | ||||
Initial Cost to Company Land | 9,757 | ||||
Initial Cost to Company Depreciable Property | 19,055 | ||||
Gross Amount Carried at Close of Period, Land | 9,757 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 19,358 | ||||
Gross Amount Carried at Close of Period, Total | 29,115 | ||||
Accumulated Depreciation | $ (3,924) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Virginia Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 602 | ||||
Initial Cost to Company Depreciable Property | 1,419 | ||||
Gross Amount Carried at Close of Period, Land | 610 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,674 | ||||
Gross Amount Carried at Close of Period, Total | 2,284 | ||||
Accumulated Depreciation | $ (631) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Williamsburg | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 111 | ||||
Initial Cost to Company Depreciable Property | 350 | ||||
Gross Amount Carried at Close of Period, Land | 111 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 544 | ||||
Gross Amount Carried at Close of Period, Total | 655 | ||||
Accumulated Depreciation | $ (148) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Birch Bay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 502 | ||||
Initial Cost to Company Depreciable Property | 1,185 | ||||
Gross Amount Carried at Close of Period, Land | 509 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,323 | ||||
Gross Amount Carried at Close of Period, Total | 1,832 | ||||
Accumulated Depreciation | $ (486) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Chehalis | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 590 | ||||
Initial Cost to Company Depreciable Property | 1,392 | ||||
Gross Amount Carried at Close of Period, Land | 598 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,462 | ||||
Gross Amount Carried at Close of Period, Total | 3,060 | ||||
Accumulated Depreciation | $ (804) | ||||
Date of Acquisition | Jan. 2, 2004 | ||||
Crescent Bar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 314 | ||||
Initial Cost to Company Depreciable Property | 741 | ||||
Gross Amount Carried at Close of Period, Land | 318 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,092 | ||||
Gross Amount Carried at Close of Period, Total | 1,410 | ||||
Accumulated Depreciation | $ (394) | ||||
Date of Acquisition | Jan. 3, 2004 | ||||
Grandy Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 475 | ||||
Initial Cost to Company Depreciable Property | 1,425 | ||||
Gross Amount Carried at Close of Period, Land | 475 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,716 | ||||
Gross Amount Carried at Close of Period, Total | 2,191 | ||||
Accumulated Depreciation | $ (452) | ||||
Date of Acquisition | Jan. 1, 2008 | ||||
Kloshe Illahee | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (15,877) | ||||
Initial Cost to Company Land | 2,408 | ||||
Initial Cost to Company Depreciable Property | 7,286 | ||||
Gross Amount Carried at Close of Period, Land | 2,408 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,047 | ||||
Gross Amount Carried at Close of Period, Total | 10,455 | ||||
Accumulated Depreciation | $ (4,834) | ||||
Date of Acquisition | Jan. 1, 1997 | ||||
La Conner | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 0 | ||||
Initial Cost to Company Depreciable Property | 2,016 | ||||
Gross Amount Carried at Close of Period, Land | 0 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,926 | ||||
Gross Amount Carried at Close of Period, Total | 2,926 | ||||
Accumulated Depreciation | $ (1,142) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Leavenworth | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 786 | ||||
Initial Cost to Company Depreciable Property | 1,853 | ||||
Gross Amount Carried at Close of Period, Land | 796 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,476 | ||||
Gross Amount Carried at Close of Period, Total | 3,272 | ||||
Accumulated Depreciation | $ (873) | ||||
Date of Acquisition | Jan. 2, 2004 | ||||
Little Diamond | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 353 | ||||
Initial Cost to Company Depreciable Property | 834 | ||||
Gross Amount Carried at Close of Period, Land | 358 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,509 | ||||
Gross Amount Carried at Close of Period, Total | 1,867 | ||||
Accumulated Depreciation | $ (453) | ||||
Date of Acquisition | Jan. 3, 2004 | ||||
Long Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 321 | ||||
Initial Cost to Company Depreciable Property | 758 | ||||
Gross Amount Carried at Close of Period, Land | 325 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,150 | ||||
Gross Amount Carried at Close of Period, Total | 1,475 | ||||
Accumulated Depreciation | $ (353) | ||||
Date of Acquisition | Jan. 4, 2004 | ||||
Mount Vernon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 621 | ||||
Initial Cost to Company Depreciable Property | 1,464 | ||||
Gross Amount Carried at Close of Period, Land | 629 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,203 | ||||
Gross Amount Carried at Close of Period, Total | 2,832 | ||||
Accumulated Depreciation | $ (767) | ||||
Date of Acquisition | Jan. 5, 2004 | ||||
Oceana | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 283 | ||||
Initial Cost to Company Depreciable Property | 668 | ||||
Gross Amount Carried at Close of Period, Land | 287 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 778 | ||||
Gross Amount Carried at Close of Period, Total | 1,065 | ||||
Accumulated Depreciation | $ (274) | ||||
Date of Acquisition | Jan. 6, 2004 | ||||
Paradise II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 466 | ||||
Initial Cost to Company Depreciable Property | 1,099 | ||||
Gross Amount Carried at Close of Period, Land | 473 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,511 | ||||
Gross Amount Carried at Close of Period, Total | 1,984 | ||||
Accumulated Depreciation | $ (515) | ||||
Date of Acquisition | Jan. 7, 2004 | ||||
Tall Chief | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 314 | ||||
Initial Cost to Company Depreciable Property | 946 | ||||
Gross Amount Carried at Close of Period, Land | 314 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,331 | ||||
Gross Amount Carried at Close of Period, Total | 1,645 | ||||
Accumulated Depreciation | $ (293) | ||||
Date of Acquisition | Jan. 1, 2010 | ||||
Thunderbird | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 500 | ||||
Initial Cost to Company Depreciable Property | 1,178 | ||||
Gross Amount Carried at Close of Period, Land | 508 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,451 | ||||
Gross Amount Carried at Close of Period, Total | 1,959 | ||||
Accumulated Depreciation | $ (528) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Arrowhead | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 522 | ||||
Initial Cost to Company Depreciable Property | 1,616 | ||||
Gross Amount Carried at Close of Period, Land | 522 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,104 | ||||
Gross Amount Carried at Close of Period, Total | 2,626 | ||||
Accumulated Depreciation | $ (642) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Blackhawk RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (4,855) | ||||
Initial Cost to Company Land | 1,789 | ||||
Initial Cost to Company Depreciable Property | 7,613 | ||||
Gross Amount Carried at Close of Period, Land | 1,789 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,692 | ||||
Gross Amount Carried at Close of Period, Total | 9,481 | ||||
Accumulated Depreciation | $ (775) | ||||
Date of Acquisition | Jan. 1, 2014 | ||||
Fremont | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 1,437 | ||||
Initial Cost to Company Depreciable Property | 4,296 | ||||
Gross Amount Carried at Close of Period, Land | 1,437 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 5,044 | ||||
Gross Amount Carried at Close of Period, Total | 6,481 | ||||
Accumulated Depreciation | $ (1,865) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Lakeland RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (8,535) | ||||
Initial Cost to Company Land | 3,159 | ||||
Initial Cost to Company Depreciable Property | 13,830 | ||||
Gross Amount Carried at Close of Period, Land | 3,159 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 13,866 | ||||
Gross Amount Carried at Close of Period, Total | 17,025 | ||||
Accumulated Depreciation | $ (1,323) | ||||
Date of Acquisition | Jan. 1, 2014 | ||||
Rainbow Lake Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 4,474 | ||||
Initial Cost to Company Depreciable Property | 16,594 | ||||
Gross Amount Carried at Close of Period, Land | 4,474 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 16,840 | ||||
Gross Amount Carried at Close of Period, Total | 21,314 | ||||
Accumulated Depreciation | $ (2,084) | ||||
Date of Acquisition | Jan. 1, 2013 | ||||
Neshonoc Lakeside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (5,486) | ||||
Initial Cost to Company Land | 1,106 | ||||
Initial Cost to Company Depreciable Property | 4,862 | ||||
Gross Amount Carried at Close of Period, Land | 1,106 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 4,899 | ||||
Gross Amount Carried at Close of Period, Total | 6,005 | ||||
Accumulated Depreciation | $ (449) | ||||
Date of Acquisition | Jan. 1, 2013 | ||||
Plymouth Rock | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (6,796) | ||||
Initial Cost to Company Land | 2,293 | ||||
Initial Cost to Company Depreciable Property | 6,879 | ||||
Gross Amount Carried at Close of Period, Land | 2,293 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,441 | ||||
Gross Amount Carried at Close of Period, Total | 9,734 | ||||
Accumulated Depreciation | $ (1,689) | ||||
Date of Acquisition | Jan. 1, 2009 | ||||
Tranquil Timbers | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 714 | ||||
Initial Cost to Company Depreciable Property | 2,152 | ||||
Gross Amount Carried at Close of Period, Land | 714 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 2,617 | ||||
Gross Amount Carried at Close of Period, Total | 3,331 | ||||
Accumulated Depreciation | $ (821) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Westwood Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 5,382 | ||||
Initial Cost to Company Depreciable Property | 19,732 | ||||
Gross Amount Carried at Close of Period, Land | 5,382 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 20,007 | ||||
Gross Amount Carried at Close of Period, Total | 25,389 | ||||
Accumulated Depreciation | $ (2,561) | ||||
Date of Acquisition | Jan. 1, 2013 | ||||
Yukon Trails | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 556 | ||||
Initial Cost to Company Depreciable Property | 1,629 | ||||
Gross Amount Carried at Close of Period, Land | 556 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 1,850 | ||||
Gross Amount Carried at Close of Period, Total | 2,406 | ||||
Accumulated Depreciation | $ (686) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Realty Systems, Inc. | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 0 | ||||
Initial Cost to Company Depreciable Property | 0 | ||||
Gross Amount Carried at Close of Period, Land | 0 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 213,233 | ||||
Gross Amount Carried at Close of Period, Total | 213,233 | ||||
Accumulated Depreciation | $ (43,330) | ||||
Date of Acquisition | Jan. 1, 2002 | ||||
Alamo Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (6,494) | ||||
Initial Cost to Company Land | 1,562 | ||||
Initial Cost to Company Depreciable Property | 7,924 | ||||
Gross Amount Carried at Close of Period, Land | 1,562 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 8,137 | ||||
Gross Amount Carried at Close of Period, Total | 9,699 | ||||
Accumulated Depreciation | $ (1,324) | ||||
Date of Acquisition | Jan. 1, 2012 | ||||
Subtotal of Properties Held for Long Term | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (1,945,713) | ||||
Initial Cost to Company Land | 1,060,286 | ||||
Initial Cost to Company Depreciable Property | 2,609,826 | ||||
Gross Amount Carried at Close of Period, Land | 1,101,676 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 3,140,735 | ||||
Gross Amount Carried at Close of Period, Total | 4,242,411 | ||||
Accumulated Depreciation | (1,221,799) | ||||
Management Business and Other | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | 0 | ||||
Initial Cost to Company Land | 0 | ||||
Initial Cost to Company Depreciable Property | 436 | ||||
Gross Amount Carried at Close of Period, Land | 0 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 21,955 | ||||
Gross Amount Carried at Close of Period, Total | 21,955 | ||||
Accumulated Depreciation | $ (17,294) | ||||
Date of Acquisition | Jan. 1, 1990 | ||||
Waterway R V [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (5,868) | ||||
Initial Cost to Company Land | 2,392 | ||||
Initial Cost to Company Depreciable Property | 7,185 | ||||
Gross Amount Carried at Close of Period, Land | 2,392 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 7,951 | ||||
Gross Amount Carried at Close of Period, Total | 10,343 | ||||
Accumulated Depreciation | $ (2,974) | ||||
Date of Acquisition | Jan. 1, 2004 | ||||
Parkwood Communities [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ (9,382) | ||||
Initial Cost to Company Land | 6,990 | ||||
Initial Cost to Company Depreciable Property | 15,115 | ||||
Gross Amount Carried at Close of Period, Land | 6,990 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 15,433 | ||||
Gross Amount Carried at Close of Period, Total | 22,423 | ||||
Accumulated Depreciation | $ (3,164) | ||||
Date of Acquisition | Jan. 1, 2011 | ||||
Three Flags R V Resort [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Encumbrances | $ 0 | ||||
Initial Cost to Company Land | 228 | ||||
Initial Cost to Company Depreciable Property | 684 | ||||
Gross Amount Carried at Close of Period, Land | 228 | ||||
Gross Amount Carried at Close of Period, Depreciable Property | 959 | ||||
Gross Amount Carried at Close of Period, Total | 1,187 | ||||
Accumulated Depreciation | $ (340) | ||||
Date of Acquisition | Jan. 1, 2006 | ||||
Land | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | $ 41,390 | ||||
Land | Mt Hood [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Bogue Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Hillcrest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Hidden Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Apache East | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Apollo Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Araby | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Cactus Gardens | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Capri RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Carefree Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Casa del Sol East II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Casa del Sol East III | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Casa del Sol West I | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Casita Verde RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Central Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Countryside RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Denali Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Desert Paradise | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Desert Skies | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Desert Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Fairview Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Fiesta Grande RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Foothill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Foothills West RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Golden Sun RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Hacienda De Valencia | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Mesa Spirit | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 191 | ||||
Land | Mesa Verde | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Monte Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Palm Shadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Paradise | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 11 | ||||
Land | Sedona Shadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Seyenna Vistas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | (86) | ||||
Land | Suni Sands | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sunrise Heights | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sunshine Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | The Highlands at Brentwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Meadows [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Valley Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Venture In | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Verde Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 19 | ||||
Land | Viewpoint | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 15 | ||||
Land | Westpark | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Whispering Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Cultus Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5 | ||||
Land | California Hawaiian | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Colony Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Concord Cascade | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Contempo Marin | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Coralwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Date Palm Country Club | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Date Palm RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | DeAnza Santa Cruz | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Four Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Idyllwild | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4 | ||||
Land | Laguna Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lake Minden | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 13 | ||||
Land | Lake of the Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 14 | ||||
Land | Lamplighter | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Las Palmas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Los Ranchos | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Meadowbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Monte del Lago | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Morgan Hill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 25 | ||||
Land | Nicholson Plaza | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Oakzanita Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5 | ||||
Land | Pacific Dunes Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Palm Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 24 | ||||
Land | Parque La Quinta | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Pio Pico | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 35 | ||||
Land | Ponderosa | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Quail Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Rancho Mesa | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Rancho Oso | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 11 | ||||
Land | Rancho Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Royal Holiday | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Royal Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Russian River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5 | ||||
Land | San Benito | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 19 | ||||
Land | San Francisco RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Santa Cruz Ranch RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Santiago Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sea Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Snowflower | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4 | ||||
Land | Soledad Canyon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 39 | ||||
Land | Sunshadow | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Tahoe Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Turtle Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4 | ||||
Land | Village of the Four Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Westwinds (4 properties) | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Wilderness Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 29 | ||||
Land | Yosemite Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 27 | ||||
Land | Bear Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Cimarron | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Golden Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Golden Terrace South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Golden Terrace West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Hillcrest Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 289 | ||||
Land | Holiday Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Holiday Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Holiday Village I I I | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Pueblo Grande | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Woodland Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Stonegate Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Aspen Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Camelot Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,251 | ||||
Land | Mariners Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | McNicol | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sweetbriar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Waterford | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Whispering Pines [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Whispering Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Whispering Pines - North Carolina | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Audubon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Barrington Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Bay Indies | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 10 | ||||
Land | Bay Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Beacon Hill Colony | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Beacon Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Breezy Hill RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Buccaneer | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Bulow Plantation | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Bulow Village RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Carefree Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Carefree Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Carriage Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Cheron Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Clerbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Clover Leaf Farms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Clover Leaf Forest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Coachwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Colony Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 35,859 | ||||
Land | Coquina Crossing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Coral Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Country Place | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 18 | ||||
Land | Countryside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Covington Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Crystal Isles | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 10 | ||||
Land | Crystal Lakes-Zephyrhills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Down Yonder | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | East Bay Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Eldorado Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Emerald Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Featherock | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Fiesta Key | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Fort Myers Beach Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Foxwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Glen Ellen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Grand Island | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 125 | ||||
Land | Gulf Air Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Gulf View | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Hacienda Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Harbor Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Harbor View | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Haselton Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Heritage Plantation | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Heron Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Hidden Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Highland Wood RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 42 | ||||
Land | Holiday Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Holiday Village II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Indian Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Island Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Kings & Queens | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lake Fairways | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 35 | ||||
Land | Lake Haven | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lake Magic | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lake Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lake Worth Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lakeland Harbor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lakeland Junction | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lakes at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lakeside Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lakewood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lighthouse Pointe | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 23 | ||||
Land | Manatee | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Maralago Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Meadows at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Mid-Florida Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Orange Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Oak Bend | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Oaks at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Orlando | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 40 | ||||
Land | Palm Beach Colony | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8 | ||||
Land | Park City West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Pasco | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Peace River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Pickwick | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Pine Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 21 | ||||
Land | Pioneer Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Ramblers Rest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Ridgewood Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Royal Coachman | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Shady Lane Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Shady Lane Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Shangri La | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sherwood Forest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sherwood Forest RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 568 | ||||
Land | Silk Oak | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Silver Dollar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 240 | ||||
Land | Sixth Ave. | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Southern Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Southernaire | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Space Coast RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Starlight Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sunshine Holiday MH | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sunshine Holiday RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sunshine Key | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sunshine Travel | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Tarpon Glen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Terra Ceia | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | The Heritage | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 346 | ||||
Land | Toby's | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Topics | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Tropical Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Tropical Palms II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Vacation Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Vero Palm | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Villas at Spanish Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Village Green | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Windmill Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Windmill Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Winds of St. Armands North | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Winds of St. Armands South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Winter Garden [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Miami Everglades | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Pine Island Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Coach Royale | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Maple Grove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Shenandoah Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | West Meadow Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Golf Vistas Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1 | ||||
Land | O'Connell's | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Pheasant Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Pine Country | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Willow Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Indian Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6 | ||||
Land | Hoosier Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Horseshoe Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2 | ||||
Land | Lakeside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | North Glen Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Oak Tree Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Twin Mills RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Diamond Caverns Resort & Golf Club | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Gateway to Cape Cod | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Hillcrest II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Old Chatham RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sturbridge | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | The Glen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Fernwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Williams Estates and Peppermint Woods | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Moody Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Pinehirst RV Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Mt. Desert Narrows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Narrows Too | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Patton Pond | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Bear Cave Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lake in the Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | St Clair | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6 | ||||
Land | Swan Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Cedar Knolls | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Cimarron Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Rockford Riverview Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Rosemount Woods | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Forest Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 13 | ||||
Land | Goose Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 750 | ||||
Land | Green Mountain Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lake Gaston | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lake Myers RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Scenic | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Twin Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Buena Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Meadow Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Pine Acres Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sandy Beach RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Tuxbury Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Chestnut Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4 | ||||
Land | Echo Farms Campground | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lake & Shore | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Mays Landing Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Pine Ridge at Crestwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sea Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Bonanza | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Boulder Cascade | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Cabana | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Flamingo West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Las Vegas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 14 | ||||
Land | Villa Borega | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Alpine Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 153 | ||||
Land | Brennan Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Greenwood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 484 | ||||
Land | Lake George Escape | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lake George Schroon Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Mountain View - NV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Rondout Valley Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | The Woodlands | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Kenisee Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4 | ||||
Land | Wilmington | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3 | ||||
Land | Bend | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 10 | ||||
Land | Falcon Wood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Pacific City | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 14 | ||||
Land | Quail Hollow | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Seaside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 12 | ||||
Land | Shadowbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | South Jetty | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 9 | ||||
Land | Whalers Rest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 10 | ||||
Land | Appalachian | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Circle M | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Dutch County | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Gettysburg Farm | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Green Acres | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Greenbriar Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Hershey | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 17 | ||||
Land | Lil Wolf | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Mountain View - PA | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Robin Hill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Scotrun | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Spring Gulch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sun Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Timothy Lake North | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Timothy Lake South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Carolina Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6 | ||||
Land | Inlet Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | The Oaks at Point South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Natchez Trace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7 | ||||
Land | Cherokee Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2 | ||||
Land | Bay Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6 | ||||
Land | Colorado River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6 | ||||
Land | Country Sunshine | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Fun n Sun RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 412 | ||||
Land | Lake Conroe | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 18 | ||||
Land | Lake Tawakoni | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lake Texoma | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6 | ||||
Land | Lake Whitney | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 10 | ||||
Land | Lakewood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Medina Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 12 | ||||
Land | Paradise Park RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Paradise South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Southern Comfort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Sunshine RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Tropic Winds | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Victoria Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | All Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | St. George | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2 | ||||
Land | Westwood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Chesapeake Bay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 16 | ||||
Land | Harbor View II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lynchburg | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4 | ||||
Land | Meadows of Chantilly | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Regency Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Virginia Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8 | ||||
Land | Williamsburg | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Birch Bay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7 | ||||
Land | Chehalis | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8 | ||||
Land | Crescent Bar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4 | ||||
Land | Grandy Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Kloshe Illahee | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | La Conner | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Leavenworth | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 10 | ||||
Land | Little Diamond | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5 | ||||
Land | Long Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4 | ||||
Land | Mount Vernon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8 | ||||
Land | Oceana | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4 | ||||
Land | Paradise II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7 | ||||
Land | Tall Chief | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Thunderbird | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8 | ||||
Land | Arrowhead | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Blackhawk RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Fremont | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Lakeland RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Rainbow Lake Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Neshonoc Lakeside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Plymouth Rock | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Tranquil Timbers | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Westwood Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Yukon Trails | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Realty Systems, Inc. | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Alamo Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Subtotal of Properties Held for Long Term | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 41,390 | ||||
Land | Management Business and Other | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Waterway R V [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Parkwood Communities [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Land | Three Flags R V Resort [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Depreciable Property | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 765,661 | ||||
Depreciable Property | Mt Hood [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 409 | ||||
Depreciable Property | Bogue Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Depreciable Property | Hillcrest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,249 | ||||
Depreciable Property | Hidden Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 106 | ||||
Depreciable Property | Apache East | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 56 | ||||
Depreciable Property | Apollo Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,567 | ||||
Depreciable Property | Araby | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 861 | ||||
Depreciable Property | Cactus Gardens | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 424 | ||||
Depreciable Property | Capri RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 353 | ||||
Depreciable Property | Carefree Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 875 | ||||
Depreciable Property | Casa del Sol East II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,944 | ||||
Depreciable Property | Casa del Sol East III | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 852 | ||||
Depreciable Property | Casa del Sol West I | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,320 | ||||
Depreciable Property | Casita Verde RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 125 | ||||
Depreciable Property | Central Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,643 | ||||
Depreciable Property | Countryside RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,449 | ||||
Depreciable Property | Denali Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 134 | ||||
Depreciable Property | Desert Paradise | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 261 | ||||
Depreciable Property | Desert Skies | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 723 | ||||
Depreciable Property | Desert Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 183 | ||||
Depreciable Property | Fairview Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,138 | ||||
Depreciable Property | Fiesta Grande RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 872 | ||||
Depreciable Property | Foothill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 254 | ||||
Depreciable Property | Foothills West RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 288 | ||||
Depreciable Property | Golden Sun RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 486 | ||||
Depreciable Property | Hacienda De Valencia | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,851 | ||||
Depreciable Property | Mesa Spirit | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | (19) | ||||
Depreciable Property | Mesa Verde | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 503 | ||||
Depreciable Property | Monte Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,437 | ||||
Depreciable Property | Palm Shadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,284 | ||||
Depreciable Property | Paradise | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,226 | ||||
Depreciable Property | Sedona Shadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,510 | ||||
Depreciable Property | Seyenna Vistas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,833 | ||||
Depreciable Property | Suni Sands | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 428 | ||||
Depreciable Property | Sunrise Heights | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,549 | ||||
Depreciable Property | Sunshine Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 228 | ||||
Depreciable Property | The Highlands at Brentwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,132 | ||||
Depreciable Property | Meadows [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,216 | ||||
Depreciable Property | Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,986 | ||||
Depreciable Property | Valley Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 83 | ||||
Depreciable Property | Venture In | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 489 | ||||
Depreciable Property | Verde Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,351 | ||||
Depreciable Property | Viewpoint | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 11,924 | ||||
Depreciable Property | Westpark | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 205 | ||||
Depreciable Property | Whispering Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 347 | ||||
Depreciable Property | Cultus Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 243 | ||||
Depreciable Property | California Hawaiian | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,967 | ||||
Depreciable Property | Colony Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 966 | ||||
Depreciable Property | Concord Cascade | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,516 | ||||
Depreciable Property | Contempo Marin | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,643 | ||||
Depreciable Property | Coralwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 893 | ||||
Depreciable Property | Date Palm Country Club | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7,068 | ||||
Depreciable Property | Date Palm RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 417 | ||||
Depreciable Property | DeAnza Santa Cruz | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,990 | ||||
Depreciable Property | Four Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 953 | ||||
Depreciable Property | Idyllwild | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,084 | ||||
Depreciable Property | Laguna Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 728 | ||||
Depreciable Property | Lake Minden | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 930 | ||||
Depreciable Property | Lake of the Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,072 | ||||
Depreciable Property | Lamplighter | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,672 | ||||
Depreciable Property | Las Palmas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 691 | ||||
Depreciable Property | Los Ranchos | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 205 | ||||
Depreciable Property | Meadowbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,282 | ||||
Depreciable Property | Monte del Lago | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,913 | ||||
Depreciable Property | Morgan Hill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,224 | ||||
Depreciable Property | Nicholson Plaza | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 332 | ||||
Depreciable Property | Oakzanita Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,172 | ||||
Depreciable Property | Pacific Dunes Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,154 | ||||
Depreciable Property | Palm Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,535 | ||||
Depreciable Property | Parque La Quinta | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 667 | ||||
Depreciable Property | Pio Pico | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,001 | ||||
Depreciable Property | Ponderosa | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 435 | ||||
Depreciable Property | Quail Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 559 | ||||
Depreciable Property | Rancho Mesa | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 893 | ||||
Depreciable Property | Rancho Oso | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 990 | ||||
Depreciable Property | Rancho Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,447 | ||||
Depreciable Property | Royal Holiday | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,595 | ||||
Depreciable Property | Royal Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 854 | ||||
Depreciable Property | Russian River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 206 | ||||
Depreciable Property | San Benito | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,418 | ||||
Depreciable Property | San Francisco RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 933 | ||||
Depreciable Property | Santa Cruz Ranch RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 434 | ||||
Depreciable Property | Santiago Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,215 | ||||
Depreciable Property | Sea Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 653 | ||||
Depreciable Property | Snowflower | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 889 | ||||
Depreciable Property | Soledad Canyon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,202 | ||||
Depreciable Property | Sunshadow | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 506 | ||||
Depreciable Property | Tahoe Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 537 | ||||
Depreciable Property | Turtle Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 273 | ||||
Depreciable Property | Village of the Four Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,116 | ||||
Depreciable Property | Westwinds (4 properties) | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 9,407 | ||||
Depreciable Property | Wilderness Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,681 | ||||
Depreciable Property | Yosemite Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,221 | ||||
Depreciable Property | Bear Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 548 | ||||
Depreciable Property | Cimarron | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,330 | ||||
Depreciable Property | Golden Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,280 | ||||
Depreciable Property | Golden Terrace South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 837 | ||||
Depreciable Property | Golden Terrace West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,613 | ||||
Depreciable Property | Hillcrest Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,795 | ||||
Depreciable Property | Holiday Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,919 | ||||
Depreciable Property | Holiday Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,604 | ||||
Depreciable Property | Holiday Village I I I | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 471 | ||||
Depreciable Property | Pueblo Grande | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 853 | ||||
Depreciable Property | Woodland Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,122 | ||||
Depreciable Property | Stonegate Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 231 | ||||
Depreciable Property | Aspen Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 578 | ||||
Depreciable Property | Camelot Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,494 | ||||
Depreciable Property | Mariners Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,976 | ||||
Depreciable Property | McNicol | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 246 | ||||
Depreciable Property | Sweetbriar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 507 | ||||
Depreciable Property | Waterford | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,850 | ||||
Depreciable Property | Whispering Pines [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,664 | ||||
Depreciable Property | Whispering Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 265 | ||||
Depreciable Property | Whispering Pines - North Carolina | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | ||||
Depreciable Property | Audubon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 211 | ||||
Depreciable Property | Barrington Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 622 | ||||
Depreciable Property | Bay Indies | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6,553 | ||||
Depreciable Property | Bay Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,879 | ||||
Depreciable Property | Beacon Hill Colony | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 46 | ||||
Depreciable Property | Beacon Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 219 | ||||
Depreciable Property | Breezy Hill RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,856 | ||||
Depreciable Property | Buccaneer | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,459 | ||||
Depreciable Property | Bulow Plantation | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6,461 | ||||
Depreciable Property | Bulow Village RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,228 | ||||
Depreciable Property | Carefree Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 646 | ||||
Depreciable Property | Carefree Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 349 | ||||
Depreciable Property | Carriage Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,404 | ||||
Depreciable Property | Cheron Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 117 | ||||
Depreciable Property | Clerbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,540 | ||||
Depreciable Property | Clover Leaf Farms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 623 | ||||
Depreciable Property | Clover Leaf Forest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 218 | ||||
Depreciable Property | Coachwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 399 | ||||
Depreciable Property | Colony Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,812 | ||||
Depreciable Property | Coquina Crossing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 18,161 | ||||
Depreciable Property | Coral Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8,060 | ||||
Depreciable Property | Country Place | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7,711 | ||||
Depreciable Property | Countryside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7,096 | ||||
Depreciable Property | Covington Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 86 | ||||
Depreciable Property | Crystal Isles | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,169 | ||||
Depreciable Property | Crystal Lakes-Zephyrhills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 240 | ||||
Depreciable Property | Down Yonder | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,035 | ||||
Depreciable Property | East Bay Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,349 | ||||
Depreciable Property | Eldorado Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,151 | ||||
Depreciable Property | Emerald Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 353 | ||||
Depreciable Property | Featherock | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 384 | ||||
Depreciable Property | Fiesta Key | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,827 | ||||
Depreciable Property | Fort Myers Beach Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 338 | ||||
Depreciable Property | Foxwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 363 | ||||
Depreciable Property | Glen Ellen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 251 | ||||
Depreciable Property | Grand Island | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,421 | ||||
Depreciable Property | Gulf Air Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 402 | ||||
Depreciable Property | Gulf View | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,196 | ||||
Depreciable Property | Hacienda Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,536 | ||||
Depreciable Property | Harbor Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 918 | ||||
Depreciable Property | Harbor View | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 328 | ||||
Depreciable Property | Haselton Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 285 | ||||
Depreciable Property | Heritage Plantation | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,184 | ||||
Depreciable Property | Heron Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 473 | ||||
Depreciable Property | Hidden Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 245 | ||||
Depreciable Property | Highland Wood RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 297 | ||||
Depreciable Property | Holiday Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 445 | ||||
Depreciable Property | Holiday Village II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 220 | ||||
Depreciable Property | Indian Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,018 | ||||
Depreciable Property | Island Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 873 | ||||
Depreciable Property | Kings & Queens | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 48 | ||||
Depreciable Property | Lake Fairways | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,795 | ||||
Depreciable Property | Lake Haven | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,404 | ||||
Depreciable Property | Lake Magic | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 903 | ||||
Depreciable Property | Lake Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 303 | ||||
Depreciable Property | Lake Worth Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,238 | ||||
Depreciable Property | Lakeland Harbor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 139 | ||||
Depreciable Property | Lakeland Junction | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 62 | ||||
Depreciable Property | Lakes at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,881 | ||||
Depreciable Property | Lakeside Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 215 | ||||
Depreciable Property | Lakewood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,764 | ||||
Depreciable Property | Lighthouse Pointe | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,414 | ||||
Depreciable Property | Manatee | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 725 | ||||
Depreciable Property | Maralago Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,571 | ||||
Depreciable Property | Meadows at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,138 | ||||
Depreciable Property | Mid-Florida Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 10,358 | ||||
Depreciable Property | Orange Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 408 | ||||
Depreciable Property | Oak Bend | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,428 | ||||
Depreciable Property | Oaks at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,286 | ||||
Depreciable Property | Orlando | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,154 | ||||
Depreciable Property | Palm Beach Colony | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 476 | ||||
Depreciable Property | Park City West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 896 | ||||
Depreciable Property | Pasco | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 724 | ||||
Depreciable Property | Peace River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 636 | ||||
Depreciable Property | Pickwick | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,364 | ||||
Depreciable Property | Pine Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7,639 | ||||
Depreciable Property | Pioneer Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,804 | ||||
Depreciable Property | Ramblers Rest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,033 | ||||
Depreciable Property | Ridgewood Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 222 | ||||
Depreciable Property | Royal Coachman | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,405 | ||||
Depreciable Property | Shady Lane Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 155 | ||||
Depreciable Property | Shady Lane Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 49 | ||||
Depreciable Property | Shangri La | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 264 | ||||
Depreciable Property | Sherwood Forest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6,342 | ||||
Depreciable Property | Sherwood Forest RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,197 | ||||
Depreciable Property | Silk Oak | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 218 | ||||
Depreciable Property | Silver Dollar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,143 | ||||
Depreciable Property | Sixth Ave. | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 74 | ||||
Depreciable Property | Southern Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,425 | ||||
Depreciable Property | Southernaire | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 149 | ||||
Depreciable Property | Space Coast RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 79 | ||||
Depreciable Property | Starlight Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 715 | ||||
Depreciable Property | Sunshine Holiday MH | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 816 | ||||
Depreciable Property | Sunshine Holiday RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 692 | ||||
Depreciable Property | Sunshine Key | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,921 | ||||
Depreciable Property | Sunshine Travel | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 579 | ||||
Depreciable Property | Tarpon Glen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 85 | ||||
Depreciable Property | Terra Ceia | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 308 | ||||
Depreciable Property | The Heritage | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,300 | ||||
Depreciable Property | Toby's | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 325 | ||||
Depreciable Property | Topics | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 526 | ||||
Depreciable Property | Tropical Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6,973 | ||||
Depreciable Property | Tropical Palms II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,293 | ||||
Depreciable Property | Vacation Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 475 | ||||
Depreciable Property | Vero Palm | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 160 | ||||
Depreciable Property | Villas at Spanish Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,060 | ||||
Depreciable Property | Village Green | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 573 | ||||
Depreciable Property | Windmill Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,765 | ||||
Depreciable Property | Windmill Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,124 | ||||
Depreciable Property | Winds of St. Armands North | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,403 | ||||
Depreciable Property | Winds of St. Armands South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,358 | ||||
Depreciable Property | Winter Garden [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 381 | ||||
Depreciable Property | Miami Everglades | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 21 | ||||
Depreciable Property | Pine Island Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 610 | ||||
Depreciable Property | Coach Royale | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 19 | ||||
Depreciable Property | Maple Grove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 80 | ||||
Depreciable Property | Shenandoah Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 167 | ||||
Depreciable Property | West Meadow Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 74 | ||||
Depreciable Property | Golf Vistas Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6,720 | ||||
Depreciable Property | O'Connell's | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 985 | ||||
Depreciable Property | Pheasant Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 102 | ||||
Depreciable Property | Pine Country | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 511 | ||||
Depreciable Property | Willow Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7,210 | ||||
Depreciable Property | Indian Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,369 | ||||
Depreciable Property | Hoosier Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 72 | ||||
Depreciable Property | Horseshoe Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 487 | ||||
Depreciable Property | Lakeside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 157 | ||||
Depreciable Property | North Glen Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 136 | ||||
Depreciable Property | Oak Tree Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,001 | ||||
Depreciable Property | Twin Mills RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 349 | ||||
Depreciable Property | Diamond Caverns Resort & Golf Club | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 90 | ||||
Depreciable Property | Gateway to Cape Cod | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 280 | ||||
Depreciable Property | Hillcrest II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 62 | ||||
Depreciable Property | Old Chatham RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 210 | ||||
Depreciable Property | Sturbridge | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 600 | ||||
Depreciable Property | The Glen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3 | ||||
Depreciable Property | Fernwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 312 | ||||
Depreciable Property | Williams Estates and Peppermint Woods | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 774 | ||||
Depreciable Property | Moody Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 365 | ||||
Depreciable Property | Pinehirst RV Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,200 | ||||
Depreciable Property | Mt. Desert Narrows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 200 | ||||
Depreciable Property | Narrows Too | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 90 | ||||
Depreciable Property | Patton Pond | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 119 | ||||
Depreciable Property | Bear Cave Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 183 | ||||
Depreciable Property | Lake in the Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 108 | ||||
Depreciable Property | St Clair | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 362 | ||||
Depreciable Property | Swan Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 178 | ||||
Depreciable Property | Cedar Knolls | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 212 | ||||
Depreciable Property | Cimarron Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 429 | ||||
Depreciable Property | Rockford Riverview Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 90 | ||||
Depreciable Property | Rosemount Woods | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 145 | ||||
Depreciable Property | Forest Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 664 | ||||
Depreciable Property | Goose Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,000 | ||||
Depreciable Property | Green Mountain Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 697 | ||||
Depreciable Property | Lake Gaston | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 291 | ||||
Depreciable Property | Lake Myers RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 314 | ||||
Depreciable Property | Scenic | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 243 | ||||
Depreciable Property | Twin Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 627 | ||||
Depreciable Property | Buena Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 438 | ||||
Depreciable Property | Meadow Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 199 | ||||
Depreciable Property | Pine Acres Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 160 | ||||
Depreciable Property | Sandy Beach RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 157 | ||||
Depreciable Property | Tuxbury Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 569 | ||||
Depreciable Property | Chestnut Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,088 | ||||
Depreciable Property | Echo Farms Campground | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 770 | ||||
Depreciable Property | Lake & Shore | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,715 | ||||
Depreciable Property | Mays Landing Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 167 | ||||
Depreciable Property | Pine Ridge at Crestwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 478 | ||||
Depreciable Property | Sea Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,084 | ||||
Depreciable Property | Bonanza | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,866 | ||||
Depreciable Property | Boulder Cascade | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,664 | ||||
Depreciable Property | Cabana | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,031 | ||||
Depreciable Property | Flamingo West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,799 | ||||
Depreciable Property | Las Vegas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 685 | ||||
Depreciable Property | Villa Borega | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,237 | ||||
Depreciable Property | Alpine Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 989 | ||||
Depreciable Property | Brennan Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,377 | ||||
Depreciable Property | Greenwood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,589 | ||||
Depreciable Property | Lake George Escape | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,358 | ||||
Depreciable Property | Lake George Schroon Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 48 | ||||
Depreciable Property | Mountain View - NV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 332 | ||||
Depreciable Property | Rondout Valley Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 654 | ||||
Depreciable Property | The Woodlands | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 492 | ||||
Depreciable Property | Kenisee Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 225 | ||||
Depreciable Property | Wilmington | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 241 | ||||
Depreciable Property | Bend | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 730 | ||||
Depreciable Property | Falcon Wood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 656 | ||||
Depreciable Property | Pacific City | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,388 | ||||
Depreciable Property | Quail Hollow | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 616 | ||||
Depreciable Property | Seaside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 837 | ||||
Depreciable Property | Shadowbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 581 | ||||
Depreciable Property | South Jetty | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 485 | ||||
Depreciable Property | Whalers Rest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 684 | ||||
Depreciable Property | Appalachian | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 509 | ||||
Depreciable Property | Circle M | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 911 | ||||
Depreciable Property | Dutch County | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 153 | ||||
Depreciable Property | Gettysburg Farm | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 143 | ||||
Depreciable Property | Green Acres | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,593 | ||||
Depreciable Property | Greenbriar Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 128 | ||||
Depreciable Property | Hershey | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,632 | ||||
Depreciable Property | Lil Wolf | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 777 | ||||
Depreciable Property | Mountain View - PA | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 200 | ||||
Depreciable Property | Robin Hill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 258 | ||||
Depreciable Property | Scotrun | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 184 | ||||
Depreciable Property | Spring Gulch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 511 | ||||
Depreciable Property | Sun Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 298 | ||||
Depreciable Property | Timothy Lake North | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 410 | ||||
Depreciable Property | Timothy Lake South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 80 | ||||
Depreciable Property | Carolina Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 408 | ||||
Depreciable Property | Inlet Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 200 | ||||
Depreciable Property | The Oaks at Point South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 57 | ||||
Depreciable Property | Natchez Trace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 582 | ||||
Depreciable Property | Cherokee Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 103 | ||||
Depreciable Property | Bay Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 704 | ||||
Depreciable Property | Colorado River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 323 | ||||
Depreciable Property | Country Sunshine | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 941 | ||||
Depreciable Property | Fun n Sun RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6,260 | ||||
Depreciable Property | Lake Conroe | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,114 | ||||
Depreciable Property | Lake Tawakoni | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 371 | ||||
Depreciable Property | Lake Texoma | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,224 | ||||
Depreciable Property | Lake Whitney | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,045 | ||||
Depreciable Property | Lakewood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 225 | ||||
Depreciable Property | Medina Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 986 | ||||
Depreciable Property | Paradise Park RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 872 | ||||
Depreciable Property | Paradise South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 403 | ||||
Depreciable Property | Southern Comfort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 414 | ||||
Depreciable Property | Sunshine RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,208 | ||||
Depreciable Property | Tropic Winds | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 627 | ||||
Depreciable Property | Victoria Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,058 | ||||
Depreciable Property | All Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 537 | ||||
Depreciable Property | St. George | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 386 | ||||
Depreciable Property | Westwood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,289 | ||||
Depreciable Property | Chesapeake Bay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,121 | ||||
Depreciable Property | Harbor View II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 489 | ||||
Depreciable Property | Lynchburg | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 292 | ||||
Depreciable Property | Meadows of Chantilly | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7,448 | ||||
Depreciable Property | Regency Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 303 | ||||
Depreciable Property | Virginia Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 255 | ||||
Depreciable Property | Williamsburg | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 194 | ||||
Depreciable Property | Birch Bay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 138 | ||||
Depreciable Property | Chehalis | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,070 | ||||
Depreciable Property | Crescent Bar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 351 | ||||
Depreciable Property | Grandy Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 291 | ||||
Depreciable Property | Kloshe Illahee | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 761 | ||||
Depreciable Property | La Conner | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 910 | ||||
Depreciable Property | Leavenworth | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 623 | ||||
Depreciable Property | Little Diamond | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 675 | ||||
Depreciable Property | Long Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 392 | ||||
Depreciable Property | Mount Vernon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 739 | ||||
Depreciable Property | Oceana | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 110 | ||||
Depreciable Property | Paradise II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 412 | ||||
Depreciable Property | Tall Chief | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 385 | ||||
Depreciable Property | Thunderbird | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 273 | ||||
Depreciable Property | Arrowhead | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 488 | ||||
Depreciable Property | Blackhawk RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 79 | ||||
Depreciable Property | Fremont | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 748 | ||||
Depreciable Property | Lakeland RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 36 | ||||
Depreciable Property | Rainbow Lake Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 246 | ||||
Depreciable Property | Neshonoc Lakeside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 37 | ||||
Depreciable Property | Plymouth Rock | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 562 | ||||
Depreciable Property | Tranquil Timbers | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 465 | ||||
Depreciable Property | Westwood Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 275 | ||||
Depreciable Property | Yukon Trails | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 221 | ||||
Depreciable Property | Realty Systems, Inc. | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 213,233 | ||||
Depreciable Property | Alamo Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 213 | ||||
Depreciable Property | Subtotal of Properties Held for Long Term | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 530,909 | ||||
Depreciable Property | Management Business and Other | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 21,519 | ||||
Depreciable Property | Waterway R V [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 766 | ||||
Depreciable Property | Parkwood Communities [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 318 | ||||
Depreciable Property | Three Flags R V Resort [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Cost Capitalized Subsequent to Acquisition (Improvements) | $ 275 | ||||
City | Mt Hood [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Welches | ||||
City | Bogue Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Newport | ||||
City | Hillcrest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clearwater | ||||
City | Hidden Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Arley | ||||
City | Apache East | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Apache Junction | ||||
City | Apollo Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Phoenix | ||||
City | Araby | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Yuma | ||||
City | Cactus Gardens | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Yuma | ||||
City | Capri RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Yuma | ||||
City | Carefree Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Phoenix | ||||
City | Casa del Sol East II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Glendale | ||||
City | Casa del Sol East III | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Glendale | ||||
City | Casa del Sol West I | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Peoria | ||||
City | Casita Verde RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Casa Grande | ||||
City | Central Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Phoenix | ||||
City | Countryside RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Apache Junction | ||||
City | Denali Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Apache Junction | ||||
City | Desert Paradise | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Yuma | ||||
City | Desert Skies | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Phoenix | ||||
City | Desert Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Salome | ||||
City | Fairview Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Tucson | ||||
City | Fiesta Grande RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Casa Grande | ||||
City | Foothill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Yuma | ||||
City | Foothills West RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Casa Grande | ||||
City | Golden Sun RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Apache Junction | ||||
City | Hacienda De Valencia | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mesa | ||||
City | Mesa Spirit | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mesa | ||||
City | Mesa Verde | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Cottonwood | ||||
City | Monte Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mesa | ||||
City | Palm Shadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Glendale | ||||
City | Paradise | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Sun City | ||||
City | Sedona Shadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Sedona | ||||
City | Seyenna Vistas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mesa | ||||
City | Suni Sands | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Yuma | ||||
City | Sunrise Heights | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Phoenix | ||||
City | Sunshine Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Chandler | ||||
City | The Highlands at Brentwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mesa | ||||
City | Meadows [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Tempe | ||||
City | Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Palm Beach Gardens | ||||
City | Valley Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Benson | ||||
City | Venture In | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Show Low | ||||
City | Verde Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Cottonwood | ||||
City | Viewpoint | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mesa | ||||
City | Westpark | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Wickenburg | ||||
City | Whispering Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Phoenix | ||||
City | Cultus Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lindell Beach | ||||
City | California Hawaiian | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | San Jose | ||||
City | Colony Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ceres | ||||
City | Concord Cascade | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pacheco | ||||
City | Contempo Marin | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | San Rafael | ||||
City | Coralwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Modesto | ||||
City | Date Palm Country Club | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Cathedral City | ||||
City | Date Palm RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Cathedral City | ||||
City | DeAnza Santa Cruz | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Santa Cruz | ||||
City | Four Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fresno | ||||
City | Idyllwild | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pine Cove | ||||
City | Laguna Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | San Luis Obispo | ||||
City | Lake Minden | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Nicolaus | ||||
City | Lake of the Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Oregon House | ||||
City | Lamplighter | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Spring Valley | ||||
City | Las Palmas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rialto | ||||
City | Los Ranchos | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Apple Valley | ||||
City | Meadowbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Santee | ||||
City | Monte del Lago | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Castroville | ||||
City | Morgan Hill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Morgan Hill | ||||
City | Nicholson Plaza | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | San Jose | ||||
City | Oakzanita Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Descanso | ||||
City | Pacific Dunes Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Oceana | ||||
City | Palm Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Palm Desert | ||||
City | Parque La Quinta | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rialto | ||||
City | Pio Pico | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Jamul | ||||
City | Ponderosa | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lotus | ||||
City | Quail Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Riverbank | ||||
City | Rancho Mesa | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | El Cajon | ||||
City | Rancho Oso | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Santa Barbara | ||||
City | Rancho Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | El Cajon | ||||
City | Royal Holiday | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Hemet | ||||
City | Royal Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Visalia | ||||
City | Russian River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Cloverdale | ||||
City | San Benito | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Paicines | ||||
City | San Francisco RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pacifica | ||||
City | Santa Cruz Ranch RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Scotts Valley | ||||
City | Santiago Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Sylmar | ||||
City | Sea Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Los Osos | ||||
City | Snowflower | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Emigrant Gap | ||||
City | Soledad Canyon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Acton | ||||
City | Sunshadow | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | San Jose | ||||
City | Tahoe Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lake Tahoe | ||||
City | Turtle Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Manteca | ||||
City | Village of the Four Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | San Jose | ||||
City | Westwinds (4 properties) | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | San Jose | ||||
City | Wilderness Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Menifee | ||||
City | Yosemite Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Groveland | ||||
City | Bear Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Denver | ||||
City | Cimarron | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Broomfield | ||||
City | Golden Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Golden | ||||
City | Golden Terrace South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Golden | ||||
City | Golden Terrace West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Golden | ||||
City | Hillcrest Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Aurora | ||||
City | Holiday Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Denver | ||||
City | Holiday Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Co. Springs | ||||
City | Holiday Village I I I | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ormond Beach | ||||
City | Pueblo Grande | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pueblo | ||||
City | Woodland Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Thornton | ||||
City | Stonegate Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | North Windham | ||||
City | Aspen Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rehoboth | ||||
City | Camelot Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rehoboth | ||||
City | Mariners Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Millsboro | ||||
City | McNicol | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rehoboth | ||||
City | Sweetbriar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rehoboth | ||||
City | Waterford | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bear | ||||
City | Whispering Pines [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lewes | ||||
City | Whispering Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Largo | ||||
City | Whispering Pines - North Carolina | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Newport | ||||
City | Audubon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Orlando | ||||
City | Barrington Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Hudson | ||||
City | Bay Indies | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Venice | ||||
City | Bay Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Nokomis | ||||
City | Beacon Hill Colony | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lakeland | ||||
City | Beacon Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lakeland | ||||
City | Breezy Hill RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pompano Beach | ||||
City | Buccaneer | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | N. Ft. Myers | ||||
City | Bulow Plantation | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Flagler Beach | ||||
City | Bulow Village RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Flagler Beach | ||||
City | Carefree Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fort Lauderdale | ||||
City | Carefree Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Tampa | ||||
City | Carriage Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Daytona Beach | ||||
City | Cheron Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Davie | ||||
City | Clerbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clermont | ||||
City | Clover Leaf Farms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Brooksville | ||||
City | Clover Leaf Forest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Brooksville | ||||
City | Coachwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Leesburg | ||||
City | Colony Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ellenton | ||||
City | Coquina Crossing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Elkton | ||||
City | Coral Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Margate | ||||
City | Country Place | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | New Port Richey | ||||
City | Countryside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Vero Beach | ||||
City | Covington Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Saint Cloud | ||||
City | Crystal Isles | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Crystal River | ||||
City | Crystal Lakes-Zephyrhills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Zephyrhills | ||||
City | Down Yonder | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Largo | ||||
City | East Bay Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Largo | ||||
City | Eldorado Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Largo | ||||
City | Emerald Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Punta Gorda | ||||
City | Featherock | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Valrico | ||||
City | Fiesta Key | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Long Key | ||||
City | Fort Myers Beach Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fort Myers Beach | ||||
City | Foxwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ocala | ||||
City | Glen Ellen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clearwater | ||||
City | Grand Island | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Grand Island | ||||
City | Gulf Air Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fort Myers Beach | ||||
City | Gulf View | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Punta Gorda | ||||
City | Hacienda Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | New Port Richey | ||||
City | Harbor Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Port Charlotte | ||||
City | Harbor View | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | New Port Richey | ||||
City | Haselton Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Eustis | ||||
City | Heritage Plantation | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Vero Beach | ||||
City | Heron Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Vero Beach | ||||
City | Hidden Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Orlando | ||||
City | Highland Wood RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pompano Beach | ||||
City | Holiday Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clearwater | ||||
City | Holiday Village II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Vero Beach | ||||
City | Indian Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rockledge | ||||
City | Island Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | North Ft. Myers | ||||
City | Kings & Queens | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lakeland | ||||
City | Lake Fairways | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | N. Ft. Myers | ||||
City | Lake Haven | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Dunedin | ||||
City | Lake Magic | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clermont | ||||
City | Lake Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Nokomis | ||||
City | Lake Worth Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lake Worth | ||||
City | Lakeland Harbor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lakeland | ||||
City | Lakeland Junction | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lakeland | ||||
City | Lakes at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Plant City | ||||
City | Lakeside Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fruitland Park | ||||
City | Lakewood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Melbourne | ||||
City | Lighthouse Pointe | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Port Orange | ||||
City | Manatee | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bradenton | ||||
City | Maralago Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lantana | ||||
City | Meadows at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Plant City | ||||
City | Mid-Florida Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Leesburg | ||||
City | Orange Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clermont | ||||
City | Oak Bend | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ocala | ||||
City | Oaks at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Plant City | ||||
City | Orlando | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clermont | ||||
City | Palm Beach Colony | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | West Palm Beach | ||||
City | Park City West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fort Lauderdale | ||||
City | Pasco | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lutz | ||||
City | Peace River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Wauchula | ||||
City | Pickwick | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Port Orange | ||||
City | Pine Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | N. Ft. Myers | ||||
City | Pioneer Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | N. Ft. Myers | ||||
City | Ramblers Rest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Venice | ||||
City | Ridgewood Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ellenton | ||||
City | Royal Coachman | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Nokomis | ||||
City | Shady Lane Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clearwater | ||||
City | Shady Lane Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clearwater | ||||
City | Shangri La | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Largo | ||||
City | Sherwood Forest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Kissimmee | ||||
City | Sherwood Forest RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Kissimmee | ||||
City | Silk Oak | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clearwater | ||||
City | Silver Dollar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Odessa | ||||
City | Sixth Ave. | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Zephryhills | ||||
City | Southern Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Eustis | ||||
City | Southernaire | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mt. Dora | ||||
City | Space Coast RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rockledge | ||||
City | Starlight Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Orlando | ||||
City | Sunshine Holiday MH | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ormond Beach | ||||
City | Sunshine Holiday RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fort Lauderdale | ||||
City | Sunshine Key | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Big Pine Key | ||||
City | Sunshine Travel | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Vero Beach | ||||
City | Tarpon Glen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Tarpon Springs | ||||
City | Terra Ceia | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Palmetto | ||||
City | The Heritage | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | N. Ft. Myers | ||||
City | Toby's | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Arcadia | ||||
City | Topics | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Spring Hill | ||||
City | Tropical Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Kissimmee | ||||
City | Tropical Palms II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Punta Gorda | ||||
City | Vacation Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Largo | ||||
City | Vero Palm | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Vero Beach | ||||
City | Villas at Spanish Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ocala | ||||
City | Village Green | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Vero Beach | ||||
City | Windmill Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bradenton | ||||
City | Windmill Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | N. Ft. Myers | ||||
City | Winds of St. Armands North | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Sarasota | ||||
City | Winds of St. Armands South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Sarasota | ||||
City | Winter Garden [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Winter Garden | ||||
City | Miami Everglades | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Miami | ||||
City | Pine Island Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | St. James City | ||||
City | Coach Royale | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Boise | ||||
City | Maple Grove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Boise | ||||
City | Shenandoah Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Boise | ||||
City | West Meadow Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Boise | ||||
City | Golf Vistas Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Monee | ||||
City | O'Connell's | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Amboy | ||||
City | Pheasant Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Beecher | ||||
City | Pine Country | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Belvidere | ||||
City | Willow Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Elgin | ||||
City | Indian Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Batesville | ||||
City | Hoosier Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lebanon | ||||
City | Horseshoe Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clinton | ||||
City | Lakeside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | New Carlisle | ||||
City | North Glen Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Westfield | ||||
City | Oak Tree Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Portage | ||||
City | Twin Mills RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Howe | ||||
City | Diamond Caverns Resort & Golf Club | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Park City | ||||
City | Gateway to Cape Cod | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rochester | ||||
City | Hillcrest II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rockland | ||||
City | Old Chatham RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | South Dennis | ||||
City | Sturbridge | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Sturbridge | ||||
City | The Glen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Norwell | ||||
City | Fernwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Capitol Heights | ||||
City | Williams Estates and Peppermint Woods | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Middle River | ||||
City | Moody Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Moody | ||||
City | Pinehirst RV Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Old Orchard Beach | ||||
City | Mt. Desert Narrows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bar Harbor | ||||
City | Narrows Too | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Trenton | ||||
City | Patton Pond | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ellsworth | ||||
City | Bear Cave Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Buchanan | ||||
City | Lake in the Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Auburn Hills | ||||
City | St Clair | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | St Clair | ||||
City | Swan Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ypsilanti | ||||
City | Cedar Knolls | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Apple Valley | ||||
City | Cimarron Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lake Elmo | ||||
City | Rockford Riverview Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rockford | ||||
City | Rosemount Woods | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rosemount | ||||
City | Forest Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Advance | ||||
City | Goose Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Newport | ||||
City | Green Mountain Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lenoir | ||||
City | Lake Gaston | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Littleton | ||||
City | Lake Myers RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mocksville | ||||
City | Scenic | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Asheville | ||||
City | Twin Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Chocowinity | ||||
City | Buena Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fargo | ||||
City | Meadow Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fargo | ||||
City | Pine Acres Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Raymond | ||||
City | Sandy Beach RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Contoocook | ||||
City | Tuxbury Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | South Hampton | ||||
City | Chestnut Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Port Republic | ||||
City | Echo Farms Campground | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ocean View | ||||
City | Lake & Shore | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ocean View | ||||
City | Mays Landing Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mays Landing | ||||
City | Pine Ridge at Crestwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Whiting | ||||
City | Sea Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Swainton | ||||
City | Bonanza | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Las Vegas | ||||
City | Boulder Cascade | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Las Vegas | ||||
City | Cabana | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Las Vegas | ||||
City | Flamingo West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Las Vegas | ||||
City | Las Vegas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Las Vegas | ||||
City | Villa Borega | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Las Vegas | ||||
City | Alpine Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Corinth | ||||
City | Brennan Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pulaski | ||||
City | Greenwood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Manorville | ||||
City | Lake George Escape | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lake George | ||||
City | Lake George Schroon Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Warrensburg | ||||
City | Mountain View - NV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Henderson | ||||
City | Rondout Valley Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Accord | ||||
City | The Woodlands | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lockport | ||||
City | Kenisee Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Jefferson | ||||
City | Wilmington | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Wilmington | ||||
City | Bend | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bend | ||||
City | Falcon Wood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Eugene | ||||
City | Pacific City | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Cloverdale | ||||
City | Quail Hollow | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fairview | ||||
City | Seaside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Seaside | ||||
City | Shadowbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clackamas | ||||
City | South Jetty | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Florence | ||||
City | Whalers Rest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | South Beach | ||||
City | Appalachian | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Shartlesville | ||||
City | Circle M | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lancaster | ||||
City | Dutch County | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Manheim | ||||
City | Gettysburg Farm | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Dover | ||||
City | Green Acres | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Breinigsville | ||||
City | Greenbriar Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bath | ||||
City | Hershey | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lebanon | ||||
City | Lil Wolf | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Orefield | ||||
City | Mountain View - PA | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Walnutport | ||||
City | Robin Hill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lenhartsville | ||||
City | Scotrun | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Scotrun | ||||
City | Spring Gulch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | New Holland | ||||
City | Sun Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bowmansville | ||||
City | Timothy Lake North | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | East Stroudsburg | ||||
City | Timothy Lake South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | East Stroudsburg | ||||
City | Carolina Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fair Play | ||||
City | Inlet Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Murrells Inlet | ||||
City | The Oaks at Point South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Yemassee | ||||
City | Natchez Trace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Hohenwald | ||||
City | Cherokee Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Middleton | ||||
City | Bay Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bridgeport | ||||
City | Colorado River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Columbus | ||||
City | Country Sunshine | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Weslaco | ||||
City | Fun n Sun RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | San Benito | ||||
City | Lake Conroe | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Willis | ||||
City | Lake Tawakoni | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Point | ||||
City | Lake Texoma | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Gordonville | ||||
City | Lake Whitney | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Whitney | ||||
City | Lakewood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Harlingen | ||||
City | Medina Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lakehills | ||||
City | Paradise Park RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Harlingen | ||||
City | Paradise South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mercedes | ||||
City | Southern Comfort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Weslaco | ||||
City | Sunshine RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Harlingen | ||||
City | Tropic Winds | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Harlingen | ||||
City | Victoria Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Harlingen | ||||
City | All Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Salt Lake City | ||||
City | St. George | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Hurricane | ||||
City | Westwood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Farr West | ||||
City | Chesapeake Bay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Cloucester | ||||
City | Harbor View II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Colonial Beach | ||||
City | Lynchburg | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Gladys | ||||
City | Meadows of Chantilly | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Chantilly | ||||
City | Regency Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Winchester | ||||
City | Virginia Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Quinby | ||||
City | Williamsburg | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Williamsburg | ||||
City | Birch Bay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Blaine | ||||
City | Chehalis | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Chehalis | ||||
City | Crescent Bar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Quincy | ||||
City | Grandy Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Concrete | ||||
City | Kloshe Illahee | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Federal Way | ||||
City | La Conner | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | La Conner | ||||
City | Leavenworth | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Leavenworth | ||||
City | Little Diamond | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Newport | ||||
City | Long Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Seaview | ||||
City | Mount Vernon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bow | ||||
City | Oceana | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Oceana City | ||||
City | Paradise II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Silver Creek | ||||
City | Tall Chief | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fall City | ||||
City | Thunderbird | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Monroe | ||||
City | Arrowhead | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Wisconsin Dells | ||||
City | Blackhawk RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Milton | ||||
City | Fremont | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fremont | ||||
City | Lakeland RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Milton | ||||
City | Rainbow Lake Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bristol | ||||
City | Neshonoc Lakeside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | LaCrosse County | ||||
City | Plymouth Rock | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Elkhart Lake | ||||
City | Tranquil Timbers | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Sturgeon Bay | ||||
City | Westwood Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pleasant Prairie | ||||
City | Yukon Trails | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lyndon Station | ||||
City | Alamo Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Harlingen | ||||
City | Waterway R V [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Cedar Point | ||||
City | Parkwood Communities [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Wildwood | ||||
City | Three Flags R V Resort [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Wildwood | ||||
State | Mt Hood [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | OR | ||||
State | Bogue Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NC | ||||
State | Hillcrest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Hidden Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AL | ||||
State | Apache East | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Apollo Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Araby | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Cactus Gardens | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Capri RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Carefree Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Casa del Sol East II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Casa del Sol East III | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Casa del Sol West I | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Casita Verde RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Central Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Countryside RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Denali Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Desert Paradise | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Desert Skies | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Desert Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Fairview Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Fiesta Grande RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Foothill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Foothills West RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Golden Sun RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Hacienda De Valencia | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Mesa Spirit | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Mesa Verde | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Monte Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Palm Shadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Paradise | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Sedona Shadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Seyenna Vistas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Suni Sands | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Sunrise Heights | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Sunshine Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | The Highlands at Brentwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Meadows [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Valley Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Venture In | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Verde Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Viewpoint | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Westpark | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Whispering Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | ||||
State | Cultus Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | BC | ||||
State | California Hawaiian | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Colony Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Concord Cascade | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Contempo Marin | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Coralwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Date Palm Country Club | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Date Palm RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | DeAnza Santa Cruz | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Four Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Idyllwild | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Laguna Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Lake Minden | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Lake of the Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Lamplighter | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Las Palmas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Los Ranchos | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Meadowbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Monte del Lago | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Morgan Hill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Nicholson Plaza | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Oakzanita Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Pacific Dunes Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Palm Springs | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Parque La Quinta | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Pio Pico | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Ponderosa | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Quail Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Rancho Mesa | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Rancho Oso | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Rancho Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Royal Holiday | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Royal Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Russian River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | San Benito | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | San Francisco RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Santa Cruz Ranch RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Santiago Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Sea Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Snowflower | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Soledad Canyon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Sunshadow | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Tahoe Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Turtle Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Village of the Four Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Westwinds (4 properties) | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Wilderness Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Yosemite Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | ||||
State | Bear Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CO | ||||
State | Cimarron | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CO | ||||
State | Golden Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CO | ||||
State | Golden Terrace South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CO | ||||
State | Golden Terrace West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CO | ||||
State | Hillcrest Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CO | ||||
State | Holiday Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CO | ||||
State | Holiday Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CO | ||||
State | Holiday Village I I I | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Pueblo Grande | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CO | ||||
State | Woodland Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CO | ||||
State | Stonegate Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CT | ||||
State | Aspen Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | DE | ||||
State | Camelot Meadows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | DE | ||||
State | Mariners Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | DE | ||||
State | McNicol | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | DE | ||||
State | Sweetbriar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | DE | ||||
State | Waterford | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | DE | ||||
State | Whispering Pines [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | DE | ||||
State | Whispering Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Whispering Pines - North Carolina | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NC | ||||
State | Audubon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Barrington Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Bay Indies | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Bay Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Beacon Hill Colony | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Beacon Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Breezy Hill RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Buccaneer | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Bulow Plantation | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Bulow Village RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Carefree Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Carefree Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Carriage Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Cheron Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Clerbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Clover Leaf Farms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Clover Leaf Forest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Coachwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Colony Cove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Coquina Crossing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Coral Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Country Place | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Countryside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Covington Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Crystal Isles | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Crystal Lakes-Zephyrhills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Down Yonder | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | East Bay Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Eldorado Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Emerald Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Featherock | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Fiesta Key | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Fort Myers Beach Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Foxwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Glen Ellen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Grand Island | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Gulf Air Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Gulf View | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Hacienda Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Harbor Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Harbor View | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Haselton Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Heritage Plantation | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Heron Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Hidden Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Highland Wood RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Holiday Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Holiday Village II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Indian Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Island Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Kings & Queens | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Lake Fairways | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Lake Haven | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Lake Magic | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Lake Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Lake Worth Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Lakeland Harbor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Lakeland Junction | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Lakes at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Lakeside Terrace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Lakewood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Lighthouse Pointe | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Manatee | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Maralago Cay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Meadows at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Mid-Florida Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Orange Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Oak Bend | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Oaks at Countrywood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Orlando | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Palm Beach Colony | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Park City West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Pasco | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Peace River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Pickwick | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Pine Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Pioneer Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Ramblers Rest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Ridgewood Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Royal Coachman | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Shady Lane Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Shady Lane Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Shangri La | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Sherwood Forest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Sherwood Forest RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Silk Oak | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Silver Dollar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Sixth Ave. | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Southern Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Southernaire | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Space Coast RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Starlight Ranch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Sunshine Holiday MH | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Sunshine Holiday RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Sunshine Key | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Sunshine Travel | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Tarpon Glen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Terra Ceia | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | The Heritage | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Toby's | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Topics | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Tropical Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Tropical Palms II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Vacation Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Vero Palm | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Villas at Spanish Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Village Green | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Windmill Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Windmill Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Winds of St. Armands North | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Winds of St. Armands South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Winter Garden [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Miami Everglades | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Pine Island Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Coach Royale | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | ID | ||||
State | Maple Grove | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | ID | ||||
State | Shenandoah Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | ID | ||||
State | West Meadow Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | ID | ||||
State | Golf Vistas Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | IL | ||||
State | O'Connell's | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | IL | ||||
State | Pheasant Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | IL | ||||
State | Pine Country | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | IL | ||||
State | Willow Lake Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | IL | ||||
State | Indian Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | IN | ||||
State | Hoosier Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | IN | ||||
State | Horseshoe Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | IN | ||||
State | Lakeside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | IN | ||||
State | North Glen Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | IN | ||||
State | Oak Tree Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | IN | ||||
State | Twin Mills RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | IN | ||||
State | Diamond Caverns Resort & Golf Club | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | KY | ||||
State | Gateway to Cape Cod | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MA | ||||
State | Hillcrest II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MA | ||||
State | Old Chatham RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MA | ||||
State | Sturbridge | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MA | ||||
State | The Glen | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MA | ||||
State | Fernwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MD | ||||
State | Williams Estates and Peppermint Woods | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MD | ||||
State | Moody Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | ME | ||||
State | Pinehirst RV Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | ME | ||||
State | Mt. Desert Narrows | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | ME | ||||
State | Narrows Too | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | ME | ||||
State | Patton Pond | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | ME | ||||
State | Bear Cave Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MI | ||||
State | Lake in the Hills | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MI | ||||
State | St Clair | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MI | ||||
State | Swan Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MI | ||||
State | Cedar Knolls | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MN | ||||
State | Cimarron Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MN | ||||
State | Rockford Riverview Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MN | ||||
State | Rosemount Woods | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | MN | ||||
State | Forest Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NC | ||||
State | Goose Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NC | ||||
State | Green Mountain Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NC | ||||
State | Lake Gaston | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NC | ||||
State | Lake Myers RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NC | ||||
State | Scenic | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NC | ||||
State | Twin Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NC | ||||
State | Buena Vista | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | ND | ||||
State | Meadow Park | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | ND | ||||
State | Pine Acres Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NH | ||||
State | Sandy Beach RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NH | ||||
State | Tuxbury Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NH | ||||
State | Chestnut Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NJ | ||||
State | Echo Farms Campground | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NJ | ||||
State | Lake & Shore | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NJ | ||||
State | Mays Landing Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NJ | ||||
State | Pine Ridge at Crestwood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NJ | ||||
State | Sea Pines | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NJ | ||||
State | Bonanza | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NV | ||||
State | Boulder Cascade | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NV | ||||
State | Cabana | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NV | ||||
State | Flamingo West | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NV | ||||
State | Las Vegas | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NV | ||||
State | Villa Borega | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NV | ||||
State | Alpine Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NY | ||||
State | Brennan Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NY | ||||
State | Greenwood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NY | ||||
State | Lake George Escape | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NY | ||||
State | Lake George Schroon Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NY | ||||
State | Mountain View - NV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NV | ||||
State | Rondout Valley Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NY | ||||
State | The Woodlands | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NY | ||||
State | Kenisee Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | OH | ||||
State | Wilmington | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | OH | ||||
State | Bend | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | OR | ||||
State | Falcon Wood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | OR | ||||
State | Pacific City | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | OR | ||||
State | Quail Hollow | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | OR | ||||
State | Seaside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | OR | ||||
State | Shadowbrook | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | OR | ||||
State | South Jetty | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | OR | ||||
State | Whalers Rest | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | OR | ||||
State | Appalachian | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Circle M | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Dutch County | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Gettysburg Farm | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Green Acres | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Greenbriar Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Hershey | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Lil Wolf | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Mountain View - PA | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Robin Hill | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Scotrun | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Spring Gulch | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Sun Valley | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Timothy Lake North | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Timothy Lake South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | ||||
State | Carolina Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | SC | ||||
State | Inlet Oaks | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | SC | ||||
State | The Oaks at Point South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | SC | ||||
State | Natchez Trace | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TN | ||||
State | Cherokee Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TN | ||||
State | Bay Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Colorado River | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Country Sunshine | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Fun n Sun RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Lake Conroe | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Lake Tawakoni | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Lake Texoma | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Lake Whitney | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Lakewood | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Medina Lake | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Paradise Park RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Paradise South | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Southern Comfort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Sunshine RV | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Tropic Winds | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Victoria Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | All Seasons | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | UT | ||||
State | St. George | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | UT | ||||
State | Westwood Village | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | UT | ||||
State | Chesapeake Bay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | VA | ||||
State | Harbor View II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | VA | ||||
State | Lynchburg | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | VA | ||||
State | Meadows of Chantilly | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | VA | ||||
State | Regency Lakes | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | VA | ||||
State | Virginia Landing | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | VA | ||||
State | Williamsburg | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | VA | ||||
State | Birch Bay | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | ||||
State | Chehalis | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | ||||
State | Crescent Bar | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | ||||
State | Grandy Creek | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | ||||
State | Kloshe Illahee | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | ||||
State | La Conner | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | ||||
State | Leavenworth | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | ||||
State | Little Diamond | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | ||||
State | Long Beach | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | ||||
State | Mount Vernon | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | ||||
State | Oceana | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | ||||
State | Paradise II | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | ||||
State | Tall Chief | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | ||||
State | Thunderbird | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | ||||
State | Arrowhead | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WI | ||||
State | Blackhawk RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WI | ||||
State | Fremont | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WI | ||||
State | Lakeland RV Resort | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WI | ||||
State | Rainbow Lake Manor | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WI | ||||
State | Neshonoc Lakeside | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WI | ||||
State | Plymouth Rock | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WI | ||||
State | Tranquil Timbers | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WI | ||||
State | Westwood Estates | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WI | ||||
State | Yukon Trails | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WI | ||||
State | Alamo Palms | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | ||||
State | Waterway R V [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NC | ||||
State | Parkwood Communities [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | ||||
State | Three Flags R V Resort [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL |
Changes in Total Real Estate (D
Changes in Total Real Estate (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Carrying amount of real estate investments [Roll Forward] | |||
Gross real estate, beginning balance | $ 4,387,913 | $ 4,228,106 | $ 4,044,650 |
Acquisitions | 23,900 | 122,366 | 133,344 |
Improvements | 93,799 | 63,721 | 64,714 |
Dispositions and other | (28,013) | (26,280) | (14,602) |
Gross real estate, ending balance | $ 4,477,599 | $ 4,387,913 | $ 4,228,106 |
Changes In Accumulated Deprecia
Changes In Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Reconciliation of real estate accumulated depreciation [Roll Forward] | |||
Accumulated Depreciation, Beginning Balance | $ 1,169,492 | $ 1,058,540 | $ 948,581 |
Depreciation on real estate assets and rental homes | 113,609 | 111,065 | 108,229 |
Amortization of in-place leases | 2,358 | 3,999 | 1,940 |
Amortization of Intangible Assets for Continuing Operations | 1,940 | ||
Dispositions and other | (3,036) | (4,112) | (210) |
Accumulated Depreciation, Ending Balance | 1,282,423 | 1,169,492 | 1,058,540 |
Rental Home Depreciation Expense | $ 10,700 | $ 10,900 | $ 6,500 |