Document and Entity Information
Document and Entity Information - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2018 | Feb. 20, 2019 | Jun. 30, 2018 | |
Document Information [Line Items] | |||
Document Type | 10-K | ||
Amendment Flag | false | ||
Document Period End Date | Dec. 31, 2018 | ||
Document Fiscal Year Focus | 2,018 | ||
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 Emerging Growth Company | false | ||
Entity Shell Company | false | ||
Entity Small Business | false | ||
Entity Common Stock, Shares Outstanding | 89,929,609 | ||
Entity Public Float | $ 7,583 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) | Dec. 31, 2018 | Dec. 31, 2017 |
Investment in real estate: | ||
Land | $ 1,408,832,000 | $ 1,221,375,000 |
Land improvements | 3,143,745,000 | 3,045,221,000 |
Buildings and other depreciable property | 720,900,000 | 649,217,000 |
Investment in real estate | 5,273,477,000 | 4,915,813,000 |
Accumulated depreciation | (1,631,888,000) | (1,516,694,000) |
Net investment in real estate | 3,641,589,000 | 3,399,119,000 |
Cash and restricted cash | 65,974,000 | 35,631,000 |
Notes receivable, net | 35,041,000 | 49,477,000 |
Investment in unconsolidated joint ventures | 57,755,000 | 53,080,000 |
Deferred commission expense | 40,308,000 | 31,443,000 |
Other assets, net | 49,227,000 | 41,282,000 |
Assets held for sale, net | 35,914,000 | 0 |
Total Assets | 3,925,808,000 | 3,610,032,000 |
Liabilities: | ||
Mortgage notes payable, net | 2,149,726,000 | 1,971,715,000 |
Term loan, net | 198,626,000 | 198,302,000 |
Unsecured line of credit | 0 | 30,000,000 |
Accrued expenses and accounts payable | 102,854,000 | 80,744,000 |
Deferred revenue-upfront payment from right-to-use contracts | 116,363,000 | 85,596,000 |
Accrued interest payable | 8,759,000 | 8,387,000 |
Rents and other customer payments received in advance and security deposits | 81,114,000 | 79,267,000 |
Distributions payable | 52,617,000 | 46,047,000 |
Liabilities related to assets held for sale | 12,350,000 | 0 |
Total Liabilities | 2,732,464,000 | 2,509,990,000 |
Stockholders' Equity: | ||
Preferred stock | 0 | 0 |
Common stock | 896,000 | 883,000 |
Paid-in capital | 1,329,391,000 | 1,242,109,000 |
Distributions in excess of accumulated earnings | (211,034,000) | (211,980,000) |
Accumulated other comprehensive income | 2,299,000 | 942,000 |
Total Stockholders' Equity | 1,121,552,000 | 1,031,954,000 |
Non-controlling interests – Common OP Units | 71,792,000 | 68,088,000 |
Total Equity | 1,193,344,000 | 1,100,042,000 |
Total Liabilities and Equity | 3,925,808,000 | 3,610,032,000 |
Right-to-use contract upfront payments, deferred, net | ||
Liabilities: | ||
Deferred revenue-upfront payment from right-to-use contracts | 116,363,000 | 85,596,000 |
Right-to-use annual payments | ||
Liabilities: | ||
Deferred revenue-upfront payment from right-to-use contracts | $ 10,055,000 | $ 9,932,000 |
Consolidated Balance Sheets (Pa
Consolidated Balance Sheets (Parenthetical) - $ / shares | Dec. 31, 2018 | Dec. 31, 2017 |
Statement of Financial Position [Abstract] | ||
Preferred Stock, Par or Stated Value Per Share (usd per share) | $ 0.01 | $ 0.01 |
Preferred Stock, Shares Authorized (shares) | 10,000,000 | 10,000,000 |
Preferred Stock, Shares Issued (shares) | 0 | 0 |
Preferred Stock, Shares Outstanding (shares) | 0 | 0 |
Common Stock, Par or Stated Value Per Share (usd per share) | $ 0.01 | $ 0.01 |
Common Stock, Shares, Authorized (shares) | 200,000,000 | 200,000,000 |
Common Stock, Shares, Issued (shares) | 89,921,018 | 88,585,160 |
Common Stock, Shares, Outstanding (shares) | 89,921,018 | 88,585,160 |
Consolidated Statements of Inco
Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Revenues: | |||
Community base rental income | $ 518,252 | $ 489,613 | $ 464,745 |
Rental home income | 14,329 | 14,344 | 14,107 |
Resort base rental income | 239,906 | 218,806 | 201,533 |
Revenue from contract with customer | 14,132 | ||
Utility and other income | 100,562 | 93,252 | 81,427 |
Interest income | 7,525 | 7,580 | 6,845 |
Income from other investments, net | 10,842 | 5,795 | 7,310 |
Total revenues | 986,653 | 925,312 | 870,435 |
Expenses: | |||
Property operating and maintenance | 313,003 | 294,119 | 268,249 |
Rental home operating and maintenance | 6,836 | 6,610 | 6,883 |
Real estate taxes | 55,892 | 55,010 | 53,036 |
Sales and marketing, gross | 12,542 | 11,438 | 11,056 |
Right-to-use contract commissions, deferred, net | (813) | (354) | (223) |
Depreciation on real estate assets and rental homes | 130,022 | 121,455 | 117,400 |
Amortization of in-place leases | 7,187 | 2,231 | 3,373 |
Home selling expenses | 4,095 | 4,186 | 3,575 |
General and administrative | 37,684 | 31,737 | 31,004 |
Other expenses | 1,483 | 1,148 | 4,986 |
Early debt retirement | 1,071 | 2,785 | 0 |
Interest and related amortization | 104,993 | 100,570 | 102,030 |
Total expenses | 765,206 | 718,700 | 685,908 |
Income before equity in income of unconsolidated joint ventures | 221,447 | 206,612 | 184,527 |
Equity in income of unconsolidated joint ventures | 4,939 | 3,765 | 2,605 |
Consolidated net income | 226,386 | 210,377 | 187,132 |
Income allocated to non-controlling interests – Common OP Units | (13,774) | (12,788) | (13,869) |
Redeemable perpetual preferred stock dividends and original issuance costs | (16) | (7,685) | (9,226) |
Net income available for Common Stockholders | 212,596 | 189,904 | 164,037 |
Other comprehensive income (loss): | |||
Adjustment for fair market value of swap | 1,357 | 1,169 | 326 |
Consolidated comprehensive income | 227,743 | 211,546 | 187,458 |
Comprehensive income allocated to non-controlling interests – Common OP Units | (13,861) | (12,813) | (13,893) |
Redeemable perpetual preferred stock dividends and original issuance costs | (16) | (7,685) | (9,226) |
Comprehensive income attributable to Common Stockholders | $ 213,866 | $ 191,048 | $ 164,339 |
Earnings per Common Share – Basic (usd per share) | $ 2.39 | $ 2.18 | $ 1.93 |
Earnings per Common Share – Fully Diluted (usd per share) | $ 2.38 | $ 2.17 | $ 1.92 |
Weighted average Common Shares outstanding – Basic (shares) | 88,964 | 86,997 | 84,778 |
Weighted average Common Shares outstanding – Fully Diluted (shares) | 95,055 | 93,425 | 92,569 |
Redeemable Perpetual Preferred Stock | |||
Expenses: | |||
Redeemable perpetual preferred stock dividends and original issuance costs | $ (16) | $ (7,685) | $ (9,226) |
Other comprehensive income (loss): | |||
Redeemable perpetual preferred stock dividends and original issuance costs | (16) | (7,685) | (9,226) |
Right-to-use annual payments | |||
Revenues: | |||
Revenue from contract with customer | 47,778 | 45,798 | 45,035 |
Right-to-use contracts current period, gross | |||
Revenues: | |||
Revenue from contract with customer | 15,191 | 14,132 | 12,327 |
Right-to-use contract upfront payments, deferred, net | |||
Revenues: | |||
Right-to-use contract upfront payments, deferred, net | (7,380) | (4,108) | (3,079) |
Gross revenues from home sales | |||
Revenues: | |||
Revenue from contract with customer | 36,064 | 36,302 | 37,191 |
Expenses: | |||
Cost of goods and services sold | 37,475 | 36,513 | 37,456 |
Brokered resale and ancillary services revenues, net | |||
Revenues: | |||
Revenue from contract with customer | 3,584 | 3,798 | 2,994 |
Property management | |||
Expenses: | |||
Cost of goods and services sold | $ 53,736 | $ 51,252 | $ 47,083 |
Consolidated Statements of Chan
Consolidated Statements of Changes In Equity - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Redeemable Perpetual Preferred Stock | Distributions in Excess of Accumulated Earnings | Accumulated Other Comprehensive Income (Loss) | Non- controlling interests – Common OP Units | Preferred StockPaid-in Capital | Preferred StockRedeemable Perpetual Preferred Stock |
Balance at Dec. 31, 2015 | $ 992,691 | $ 843 | $ 1,039,140 | $ 136,144 | $ (250,506) | $ (553) | $ 67,623 | ||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||
Exchange of Common OP Units for common stock | 0 | 381 | (381) | ||||||
Issuance of common stock through exercise of options | 11,288 | 4 | 11,284 | ||||||
Issuance of common stock through employee stock purchase plan | 1,269 | 1,269 | |||||||
Issuance of stock | 50,000 | 7 | 49,993 | ||||||
Compensation expenses related to stock options and restricted stock | 9,181 | 9,181 | |||||||
Repurchase of common stock or Common OP Units | (2,652) | (2,652) | |||||||
Adjustment for Common OP Unitholders in the Operating Partnership | 0 | (4,426) | 4,426 | ||||||
Adjustment for fair market value of swap | 326 | 326 | |||||||
Consolidated net income | 187,132 | 9,226 | 164,037 | 13,869 | |||||
Distributions | (166,266) | (9,226) | (144,807) | (12,233) | |||||
Other | (1,122) | (1,122) | |||||||
Balance at Dec. 31, 2016 | 1,081,847 | 854 | 1,103,048 | 136,144 | (231,276) | (227) | 73,304 | ||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||
Exchange of Common OP Units for common stock | 0 | 13 | 16,436 | 0 | (16,449) | ||||
Issuance of common stock through exercise of options | 4,850 | 2 | 4,848 | ||||||
Issuance of common stock through employee stock purchase plan | 2,061 | 2,061 | |||||||
Issuance of stock | 120,698 | 14 | 120,684 | $ 757 | $ (757) | ||||
Compensation expenses related to stock options and restricted stock | 9,352 | 9,352 | |||||||
Repurchase of common stock or Common OP Units | (3,087) | (3,087) | |||||||
Adjustment for Common OP Unitholders in the Operating Partnership | 0 | (10,043) | 10,043 | ||||||
Adjustment for fair market value of swap | 1,169 | 1,169 | |||||||
Consolidated net income | 210,377 | 7,685 | 189,904 | 12,788 | |||||
Distributions | (188,964) | (6,928) | (170,608) | (11,428) | |||||
Series C Preferred stock redemption | (136,144) | (136,144) | |||||||
Other | (2,117) | (1,947) | (170) | ||||||
Balance at Dec. 31, 2017 | 1,100,042 | 883 | 1,242,109 | 0 | (211,980) | 942 | 68,088 | ||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||
Exchange of Common OP Units for common stock | 0 | 1 | 1,024 | (1,025) | |||||
Issuance of common stock through exercise of options | 3,823 | 2 | 3,821 | ||||||
Issuance of common stock through employee stock purchase plan | 2,043 | 2,043 | |||||||
Issuance of stock | 78,755 | 10 | 78,745 | ||||||
Compensation expenses related to stock options and restricted stock | 9,995 | 9,995 | |||||||
Repurchase of common stock or Common OP Units | (3,011) | (3,011) | |||||||
Adjustment for Common OP Unitholders in the Operating Partnership | 0 | (3,684) | 3,684 | ||||||
Adjustment for fair market value of swap | 1,357 | 1,357 | |||||||
Consolidated net income | 226,386 | 16 | 212,596 | 13,774 | |||||
Distributions | (209,209) | (16) | (196,464) | (12,729) | |||||
Other | (1,651) | (1,651) | |||||||
Balance at Dec. 31, 2018 | $ 1,193,344 | $ 896 | $ 1,329,391 | $ 0 | $ (211,034) | $ 2,299 | $ 71,792 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Cash Flows From Operating Activities: | |||
Consolidated net income | $ 226,386 | $ 210,377 | $ 187,132 |
Adjustments to reconcile Consolidated net income to Net cash provided by operating activities: | |||
Early debt retirement | 1,071 | 2,785 | 0 |
Depreciation | 131,501 | 122,720 | 118,521 |
Amortization of in-place leases | 7,187 | 2,231 | 3,373 |
Amortization of loan costs | 3,564 | 3,546 | 3,878 |
Debt premium amortization | (2,259) | (2,211) | (3,382) |
Equity in income of unconsolidated joint ventures | (4,939) | (3,765) | (2,605) |
Distributions of income from unconsolidated joint ventures | 4,122 | 3,003 | 2,819 |
Proceeds from insurance claims, net | (8,525) | (2,722) | (12,198) |
Compensation expense related to restricted stock and stock options | 9,995 | 9,352 | 9,181 |
Revenue recognized from right-to-use contract upfront payments | (7,811) | (10,020) | (9,248) |
Commission expense recognized related to right-to-use contracts | 3,609 | 4,509 | 4,149 |
Long-term incentive plan compensation | 1,176 | 1,347 | (2,929) |
Provision for (recovery of) uncollectible rents receivable | 322 | (333) | (744) |
Changes in assets and liabilities: | |||
Notes receivable activity, net | (247) | (1,510) | 217 |
Deferred commission expense | (4,274) | (4,577) | (4,659) |
Other assets, net | 32,364 | 37,838 | 33,993 |
Accrued expenses and accounts payable | 827 | (11,184) | 10,322 |
Deferred revenue | 7,380 | 4,112 | |
Rents received in advance and security deposits | 1,701 | 2,354 | 2,276 |
Net cash provided by operating activities | 411,084 | 377,987 | 352,362 |
Cash Flows From Investing Activities: | |||
Real estate acquisitions, net | (234,108) | (136,552) | (98,244) |
Investment in unconsolidated joint ventures | (4,497) | (33,345) | (5,134) |
Distributions of capital from unconsolidated joint ventures | 396 | 789 | 3,068 |
Proceeds from insurance claims | 7,943 | 3,626 | 1,145 |
Repayments of notes receivable | 13,823 | 0 | 0 |
Issuance of notes receivable | 0 | (13,823) | 0 |
Capital improvements | (181,622) | (126,050) | (119,437) |
Net cash used in investing activities | (398,065) | (305,355) | (218,602) |
Cash Flows From Financing Activities: | |||
Proceeds from stock options and employee stock purchase plan | 5,813 | 6,911 | 12,557 |
Gross proceeds from sale of Common Stock | 78,755 | 120,698 | 50,000 |
Distributions: | |||
Common Stockholders | (190,211) | (163,770) | (140,057) |
Common OP Unitholders | (12,411) | (11,631) | (11,888) |
Preferred Stockholders | (16) | (6,928) | (9,226) |
Stock repurchase and Unit redemption | 0 | 0 | (229) |
Share based award tax withholding payments | (2,958) | (3,087) | (2,423) |
Principal payments and mortgage debt payoff | (245,335) | (270,530) | (142,731) |
New mortgage notes payable financing proceeds | 421,774 | 350,369 | 88,050 |
Line of Credit payoff | (284,000) | (101,000) | 0 |
Debt issuance and defeasance costs | 254,000 | 131,000 | 0 |
Debt issuance and defeasance costs | (6,436) | (12,567) | (1,375) |
Redemption of preferred stock | 0 | (136,314) | 0 |
Other, primarily ATM offering costs | (1,651) | (1,947) | (1,122) |
Net cash provided by (used in) financing activities | 17,324 | (98,796) | (158,444) |
Net increase (decrease) in Cash and restricted cash | 30,343 | (26,164) | (24,684) |
Cash and restricted cash, beginning of year | 35,631 | 61,795 | 86,479 |
Cash and restricted cash, end of year | 65,974 | 35,631 | 61,795 |
Supplemental information: | |||
Cash paid during the period for interest | 102,377 | 102,570 | 105,556 |
Building and other depreciable property – reclassification of rental homes | 39,587 | 38,350 | 34,707 |
Other assets, net – reclassification of rental homes | (39,587) | (38,350) | (34,707) |
Real estate acquisitions: | |||
Investment in real estate | (265,129) | (142,255) | (122,448) |
Other assets, net | (59) | (229) | (20) |
Debt assumed | 9,200 | 5,900 | 22,010 |
Debt financed | 8,786 | 0 | 0 |
Accrued expenses and accounts payable | 794 | 32 | 1,883 |
Other liabilities | 12,300 | 0 | 331 |
Deferred revenue – upfront payments from right-to-use contracts | |||
Changes in assets and liabilities: | |||
Deferred revenue | 15,191 | 14,132 | 12,327 |
Deferred revenue – right-to-use annual payments | |||
Changes in assets and liabilities: | |||
Deferred revenue | $ 123 | $ 115 | $ (61) |
Organization
Organization | 12 Months Ended |
Dec. 31, 2018 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Organization | Organization Equity LifeStyle Properties, Inc. ("ELS"), a Maryland corporation, together with MHC Operating Limited Partnership (the "Operating Partnership") and its other consolidated subsidiaries (the "Subsidiaries"), are referred to herein as "we," "us," "the Company," and "our." We are a fully integrated owner and operator of lifestyle-oriented properties ("Properties") consisting primarily of manufactured home ("MH") and recreational vehicle ("RV") communities. We provide our customers the opportunity to place factory built homes, cottages, cabins or RVs on our Properties either on a long-term or short-term basis. Our customers may lease individual developed areas ("Sites") or enter right-to-use contracts, which provide them access to specific Properties for limited stays. Our Properties are designed and improved for home options of various sizes and designs that are produced off-site by third party manufacturers, installed and set on designated Sites ("Site Set") within the Properties. 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 could 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 Properties are owned primarily by the Operating Partnership and managed internally by wholly-owned affiliates of 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"), and we currently hold a number of OP Units equal to the number of our outstanding common shares. In addition, we are the general partner of the Operating Partnership. 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, selling and 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 in the Operating Partnership that is shown on the consolidated financial statements as Non-controlling interests—Common OP Units. As of December 31, 2018 , the Non-controlling interests—Common OP Units represented 5,745,966 OP Units which are exchangeable 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, 2018 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | Summary of Significant Accounting Policies (a) Basis of Presentation The consolidated financial statements present the results of operations, financial position and cash flows of ELS, its majority-owned and controlled subsidiaries and variable interest entities ("VIEs") in which ELS is the primary beneficiary. Intercompany balances and transactions have been eliminated. The Operating Partnership meets the criteria as a VIE, where we are the general partner and controlling owner of approximately 93.8% . The limited partners do not have substantive kick-out or participating rights. Our sole significant asset is our investment in the Operating Partnership, and consequently, substantially all of our assets and liabilities represent those assets and liabilities of the Operating Partnership. Additionally, we have the power to direct the Operating Partnership's activities and the obligation to absorb its losses or the right to receive its benefits. Accordingly, we are the primary beneficiary and we have continued to consolidate the Operating Partnership. Equity method of accounting is applied to entities in which ELS does not have a controlling interest or for VIEs in which ELS is not considered the primary beneficiary, but with respect to which it can exercise significant influence over the operations and major decisions. 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. Certain prior period amounts have been reclassified on our consolidated financial statements to conform with current year presentation. (b) Use of Estimates The preparation of the consolidated financial statements in conformity with U.S. Generally Accepted Accounting Principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the 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 and site counts and acreage amounts are unaudited. (c) Investment in Real Estate Investment in real estate is recorded at cost less accumulated depreciation. Direct and indirect costs related to real estate improvement projects are capitalized, including salaries and related benefits of employees who are directly responsible for and spend their time on the execution and supervision of such projects. Land improvements consist primarily of improvements such as grading, landscaping and infrastructure items, such as streets, sidewalks or water mains. Improvements to buildings and other depreciable property include clubhouses, laundry facilities, maintenance storage facilities, rental units and furniture, fixtures and equipment. For development and expansion projects, we capitalize direct project costs, such as construction, architectural and legal, as well as, indirect project costs such as interest, real estate taxes and salaries and related benefits of employees who are directly involved in the project. Capitalization of these costs begins when the activities and related expenditures commence and cease when the project, or a portion of the project, is substantially complete and ready for its intended use. Depreciation is computed on a straight-line basis based on the estimated useful lives of the associated real estate assets. Useful Lives (in years) Land and Building Improvements 10-30 Manufactured Homes 10-25 Furniture, Fixture and Equipment 5 In-place leases Expected term Above and below-market leases Applicable lease term Long-lived assets to be held and used, including our investment in real estate, are evaluated for impairment indicators quarterly or whenever events or changes in circumstances indicate a possible impairment. Our judgments regarding the existence of impairment indicators are based on factors such as operational performance, market conditions, environmental 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 a long-lived asset that is held and used, the expected future undiscounted cash flows are compared against the carrying amount of that asset. Forecasting cash flows requires us to make estimates and assumptions on various inputs including, but not limited to, rental revenue and expense growth rates, occupancy, levels of capital expenditure and capitalization rates. If the sum of the estimated undiscounted cash flows is less than the carrying amount of the asset, an impairment loss is recorded 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. (d) Acquisitions On January 1, 2018, we adopted ("ASU 2017-01") Business Combinations: Clarifying the Definition of a Business (Topic 805) . See section (o) Recently Adopted Accounting Pronouncements within this Note 2 for further discussion. In estimating the fair values for purposes of allocating the purchase price, we utilize a number of sources, including independent appraisals or internal 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 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. In-place leases – In-place leases 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. Above-market assets/below-market liabilities – Income approach based on discounted cash flows comparing contractual cash flows to be paid pursuant to the leases and our estimate of fair market lease rates over the remaining non-cancelable lease terms. For below-market leases, we also consider remaining initial lease terms plus any renewal periods. Notes receivable – Income approach based on discounted cash flows comparing 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) 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. Intangible assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that their carrying amounts 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 in a business combination is recorded as goodwill. 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, 2018 and 2017 , the gross carrying amounts of identified intangible assets and goodwill were approximately $12.1 million , which is reported as a component of Other assets, net on the Consolidated Balance Sheets. As of December 31, 2018 and 2017 , 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 $3.0 million and $2.9 million as of December 31, 2018 and 2017 , respectively. For the years ended December 31, 2018 , 2017 , and 2016, amortization expense for the identified intangible assets was approximately $0.1 million , $0.1 million and $0.2 million , respectively. (f) Assets Held for Sale In determining whether to classify a real estate asset held for sale, we consider whether: (i) management has committed to a plan to sell the asset; (ii) the asset is available for immediate sale in its present condition, subject only to terms that are usual and customary; (iii) we have initiated a program to locate a buyer; (iv) we believe that the sale of the real estate asset is probable within one year; (v) we are actively marketing the investment property for sale at a price that is reasonable in relation to its current value, and (vi) actions required for us to complete the plan indicate that it is unlikely that any significant changes will be made. If all of the above criteria are met, we classify the real estate asset as held for sale. When all of the above the criteria are met, we discontinue depreciation or amortization of the asset, measure it at the lower of its carrying amount or its fair value less estimated cost to sell, and present it separately as Assets held for sale, net on the Consolidated Balance Sheets. We also present the Liabilities related to assets held for sale, if any, separately on the Consolidated Balance Sheets. In connection with the held for sale evaluation, if the disposal represents a strategic shift that has, or will have, a major effect on the consolidation financial statement, then the transaction is presented as discontinued operations. (g) Restricted Cash As of December 31, 2018 and 2017, restricted cash consists of $21.1 million and $17.2 million , respectively, primary related to cash reserved for customer deposits and amounts escrowed for insurance and real estate taxes. (h) Fair Value of Financial Instruments We disclose the estimated fair value of our financial instruments according to a fair value hierarchy. The valuation hierarchy is based on the transparency of the lowest level of input that is significant to the valuation of an asset or a liability as of the measurement date. 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. The carrying values of cash and restricted cash, notes receivable, accounts receivable and accounts payable approximate their fair market values due to the short-term nature of these instruments. 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 mortgage notes payable and term loan, excluding amounts presented as Liabilities related to assets held for sale of $11.2 million as of December 31, 2018 and deferred financing costs of $26.4 million and $23.7 million as of December 31, 2018 and 2017 , respectively, had a carrying value of $2,374.7 million and $2,193.7 million as of December 31, 2018 and 2017 , respectively, and a fair value of $2,364.6 million and $2,184.0 million as of December 31, 2018 and 2017 , respectively. The fair value is measured with Level 2 inputs using quoted prices and observable inputs from similar liabilities. We consider our own credit risk as well as the credit risk of our counterparties when evaluating the fair value of our derivatives. Our cash flow hedge of interest rate risk is measured at fair market value with Level 2 inputs using quoted prices and observable inputs from similar assets and liabilities. See Note 9. Derivative Instruments and Hedging Activities for further discussion. We also utilize Level 2 and Level 3 inputs as part of our determination of the purchase price allocation for our acquisitions as disclosed in section (d) Acquisitions within this Note 2 and Note 5. Investment in Real Estate. (i) Deferred Financing Costs, Net Deferred financing costs are being amortized over the terms of the respective loans on a straight-line basis. Unamortized deferred financing costs are written-off when debt is retired before the maturity date. Accumulated amortization for such costs was $36.6 million and $33.9 million as of December 31, 2018 and 2017 , respectively. (j) Allowance for Doubtful Accounts Our allowance for doubtful accounts is comprised of our reserves for receivable from tenants, Contracts Receivable and Chattel Loans (Refer to Note 7. Notes Receivable for definition of these terms). The allowance reflects our best estimate of collectibility risks on outstanding receivables. Our allowance for doubtful accounts was as follows: December 31, (amounts in thousands): 2018 2017 2016 Balance, beginning of year $ 5,545 $ 5,378 $ 6,470 Provision for losses 4,154 4,181 3,926 Write-offs (4,469 ) (4,014 ) (5,018 ) Balance, end of year $ 5,230 $ 5,545 $ 5,378 (k) Revenue Recognition Our revenue streams are predominantly derived from customers renting our Sites or entering right-to-use contracts. Our MH community Sites and annual RV community Sites are leased on an annual basis. Seasonal Sites are leased to customers generally for one to six months. Transient Sites are leased to customers on a short-term basis. Leases with our customers are accounted for as operating leases. Rental income is accounted for in accordance with the lease accounting standard and is recognized over the term of the respective lease or the length of a customer's stay. For more information on the adoption of the new lease accounting standard, see section (p) New Accounting Pronouncements within this Note 2 for further discussion. A right-to-use contract gives the customer the right to a set schedule of usage at a specified group of Properties. Payments are deferred and recognized on a straight-line basis over the one-year period in which access to Sites at certain Properties are provided. Right-to-use upgrade contracts grant certain additional access rights to the customer and require non-refundable upfront payments. The non-refundable upfront payments are recognized on a straight-line basis over 20 years. On January 1, 2018, we adopted (“ASU 2014-09”), Revenue from Contracts with Customers . See section (o) Recently Adopted Accounting Pronouncements within this Note 2 for further discussion. 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 . (l) Stock Based Compensation Stock-based compensation expense for restricted stock awards with service conditions is measured based on the grant date fair value and recognized on a straight-line basis over the requisite service period of the individual grants. Stock-based compensation expense for restricted stock awards with performance conditions is measured based on the grant date fair value and primarily recognized on a straight-line basis over the performance period of the individual grants, when achieving the performance targets is considered probable. We estimate and revisit the probability of achieving the performance targets periodically by updating our forecasts throughout the performance period as necessary. We also issue stock options by estimating the grant date fair value using the Black-Scholes option-pricing model and recognizing over the vesting period for options that are expected to vest. We estimate forfeitures at the time of grant based on historical experience, updated for changes in facts and circumstances, as appropriate, and in subsequent periods if actual forfeitures differ from those estimates. The expected volatility assumption is calculated based on our historical volatility, which is calculated over a period of time commensurate with the expected term of the options being valued. The risk-free interest rate assumption is based upon the U.S. Treasury yield curve in effect at the time of grant. The dividend yield assumption is based on our expectation of dividend payouts. (m) Non-Controlling Interests The OP Units are exchangeable for shares of common stock on a one-for-one basis at the option of the Common OP Unitholders, which the Company may in its discretion cause the Operating Partnership to settle in cash. The exchange is treated as a capital transaction, which results 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. 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 OP Units held by the Common OP Unitholders by the total OP Units held by the Common OP Unitholders and the Company. Issuance of additional shares of common stock or OP Units changes the percentage ownership of both the Non-controlling interests – Common OP Units and the Company. (n) 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 both December 31, 2018 and 2017 , the REIT had a federal net operating loss carryforward of approximately $74.1 million . In 2017, the Company utilized approximately $14.0 million of the net operating loss carryforward to offset its tax and distribution requirements. The REIT is 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 net tax asset has been recorded as of December 31, 2018 and 2017 . 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 as of December 31, 2018 and 2017 . 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 2014. As of December 31, 2018 , net investment in real estate and notes receivable had a U.S. federal tax basis of approximately $3.4 billion (unaudited) and $37.1 million (unaudited), respectively. During the years ended December 31, 2018 , 2017 and 2016 , our tax treatment of common stock distributions were as follows (unaudited): 2018 2017 2016 Tax status of Common Shares distributions deemed paid during the year: Ordinary income $ 2.137 $ 1.657 $ 1.471 Long-term capital gains — 0.718 — Non-dividend distributions — — 0.179 Distributions declared per common stock outstanding $ 2.137 $ 2.375 $ 1.650 The quarterly distribution paid on January 11, 2019 is a split year distribution with $0.487000 (unaudited) per common share considered a distribution made in 2018 and $0.063000 (unaudited) allocable to 2019 for federal income tax purposes. (o) Recently Adopted Accounting Pronouncements On January 1, 2018, we adopted ASU 2017-01 on a prospective basis. This guidance clarifies the definition of a business and provides a screen to determine when an integrated set of assets and activities is not considered a business and, thus, is accounted for as an asset acquisition rather than a business combination. The screen requires that when substantially all of the fair value of the gross assets acquired (or disposed of) is concentrated in a single identifiable asset or a group of similar identifiable assets, the set is not considered a business. Under this new guidance, transaction costs associated with asset acquisitions are capitalized, while transaction costs associated with business combinations are expensed as incurred. All of the acquisitions completed subsequent to January 1, 2018 met the screen and, therefore, were accounted for as asset acquisitions and, as such, the related transaction costs of $5.8 million were capitalized for the year ended December 31, 2018. On January 1, 2018, we adopted (“ASU 2016-18”) Statement of Cash Flows: Restricted Cash (Topic 230) . This guidance requires companies to include restricted cash with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the Statement of Cash Flows. The adoption of this guidance did not have any effect on the consolidated financial statements. On January 1, 2018, we adopted (“ASU 2016-15”) Statement of Cash Flows: Classification of Certain Cash Receipts and Cash Payments (Topic 230) on a retrospective basis. This update adds or clarifies guidance on the classification of certain cash receipts and payments on the Consolidated Statements of Cash Flows. The retrospective adoption of this guidance resulted in the reclassification of $3.6 million and $1.1 million of insurance proceeds from Operating Activities to Investing Activities for the years ended December 31, 2017 and 2016, respectively. Additionally, the retrospective adoption of this guidance resulted in the reclassification of distributions from equity method investments of $0.8 million from Operating Activities to Investing Activities for the year ended December 31, 2017 and $1.0 million from Investing Activities to Operating Activities for the year ended December 31, 2016. On January 1, 2018, we adopted ASU 2014-09, which is a comprehensive new revenue recognition model that requires revenue to be recognized in a manner to depict the transfer of goods or services to a customer at an amount that reflects the consideration expected to be received in exchange for those goods or services. We applied the modified retrospective method to our right-to-use upgrade contracts and related commissions that were not fully amortized as of January 1, 2018. Results for reporting periods beginning after January 1, 2018 were presented under ASU 2014-09, while prior period amounts were not adjusted and continue to be reported under the previous accounting standards. As a result of the cumulative impact of adopting this guidance, we recorded a net reduction to retained earnings of approximately $15.2 million as of January 1, 2018 in Distributions in excess of accumulated earnings in the Consolidated Statement of Changes in Equity. There have not been significant changes to our business processes, systems, or internal controls as a result of implementing the standard. See Note 10. Reportable Segments for further disaggregation of our various revenue streams by major source. The cumulative effect adjustments resulting from the adoption of ASU 2014-09 as of January 1, 2018 were as follows: (amounts in thousands) Balance at December 31, 2017 Adjustment due to ASU 2014-09 Adoption Balance at January 1, 2018 Assets Deferred commission expense $ 31,443 $ 8,200 $ 39,643 Liabilities Deferred revenue-upfront payment from right-to-use contracts $ 85,596 $ 23,386 $ 108,982 Equity Distribution in excess of accumulated earnings $ (211,980 ) $ (15,186 ) $ (227,166 ) The impact of ASU 2014-09 on the Consolidated Statements of Income and Comprehensive Income for the year ended December 31, 2018 was as follows: (amounts in thousands, except per share data) As Reported Balances Without Adoption of ASU 2014-09 (a) Effect of Change Higher/(Lower) Revenues Right-to-use contract upfront payments, deferred, net $ (7,380 ) $ (4,400 ) $ 2,980 Total revenues $ 986,653 $ 989,633 $ (2,980 ) Expenses Right-to-use contract commissions, deferred, net $ (813 ) $ 55 $ 868 Total expenses $ 765,206 $ 766,074 $ (868 ) Consolidated net income $ 226,386 $ 228,488 $ (2,102 ) Net income available for Common Stockholders $ 212,596 $ 214,585 $ (1,989 ) Earnings per Common Share - Basic $ 2.39 $ 2.41 $ (0.02 ) Earnings per Common Share - Fully Diluted $ 2.38 $ 2.40 $ (0.02 ) _________________________ (a) Represents the amounts that would have been reported under GAAP that existed prior to the January 1, 2018 adoption of ASU 2014-09. On October 1, 2018, we early adopted ("ASU 2017-12") Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities . ASU 2017-12 provides guidance about income statement classification and eliminates the requirement to separately measure and report hedge ineffectiveness. The entire change in fair value for qualifying hedge instruments including ineffectiveness is recorded in other comprehensive income ("OCI") and amounts deferred in OCI is reclassified to earnings in the same income statement line item in which the earnings effect of the hedged item is reported. The new guidance also amends the presentation and disclosure requirements. The intention is to align hedge accounting with companies' risk management strategies more closely, thereby simplifying the application of hedge accounting and increase transparency as to the scope and results of hedging programs. The adoption of this guidance did not have any effect on the consolidated financial statements. (p) New Accounting Pronouncements In August 2018, the FASB issued ("ASU 2018-15") Customer's Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract . ASU 2018-15 provides clarity on the accounting for implementation costs of a cloud computing arrangement that is a service contract. The project stage (that is, preliminary project stage, application development stage, or post implementation stage) and the nature of the implementation costs determine which costs to capitalize as an asset related to the service contract and which ones to expense. This update also requires the capitalized implementation costs to be expensed over the term of the arrangement and presented in the same line item in the consolidated financial statements as the fees associated with the service of the arrangement. ASU 2018-15 is effective in fiscal years beginning after December 15, 2019, including interim periods within those years. Early adoption is permitted. This guidance can be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption. We are currently in the process of evaluating the potential impact, if any, that the adoption of this standard may have on the consolidated financial statements and related disclosures. In June 2018, the SEC issued a final rule, Inline XBRL Filing of Tagged Data, which will require the use of the Inline eXtensible Business Reporting Language (XBRL) format for the submission of operating company financial statement information. In addition, the final rule will eliminate the requirement for operating companies to post “Interactive Data Files” (i.e., machine-readable computer code that presents information in XBRL format) on their websites. Large accelerated filers that prepare their financial statements in accordance with GAAP will be subject to Inline XBRL requirements beginning with the fiscal period ending on or after June 15, 2019. We expect to use Inline XBRL starting with the Form 10-Q for the quarter ending June 30, 2019. In June 2016, the FASB issued (“ASU 2016-13”) Financial Instruments - Credit Losses (Topic 326) . ASU 2016-13 requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. Entities will now use forward-looking information to better form their credit loss estimates. ASU 2016-13 also requires enhanced disclosures to help financial statement users better understand significant estimates and judgments used in estimating credit losses, as well as the credit quality and underwriting standards of an entity’s portfolio. ASU 2016-13 will be effective for annual reporting periods beginning after December 15, 2019. Early adoption is permitted. We are in the process of evaluating the potential impact, if any, that adoption of this standard may have on our consolidated financial statements and related disclosures. In February 2016, the FASB issued ("ASU 2016-02") Leases , regarding the accounting for leases for both lessees and lessors. The pronouncement generally requires lessees to record a right of use asset and a corresponding lease liability on the balance sheet for all leases with terms longer than 12 months. In July 2018, ASU 2016-02 was amended, providing another transition method by allowing companies to initially apply the new lease standard in the period of adoption, recognizing a cumulative-effect adjustment to the opening balance sheet of retained earnings, if necessary. The lease standard amendment also provided a practical expedient for an accounting policy election for lessors, by class of underlying asset, to not separate nonlease components from the associated lease components, if certain requirements are met. The new guidance is effective for public companies for annual reporting periods and interim periods within those annual periods beginning after December 15, 2018. We will adopt this new guidance on January 1, 2019 using the modified retrospective approach. We will elect the package of practical expedients permitted under the transition guidance, which allows us to carryforward our historical lease classification, our assessment on whether a contract is or contains a lease, and our initial direct costs for any leases that exist prior to adoption of the new standard. As of January 1, 2019, we expect to recognize operating lease assets of approximately $18.0 million , net of our existing straight-line ground rent liability of $1.0 million , and corresponding lease liabilities of approximately $19.0 million related to operating leases where we are the lessee, such as ground leases and office leases. For leases with a term of 12 months or less, we will make an accounting policy election by class of underlying asset to not recognize the right of use assets and associated lease liabilities. For leases where we are the lessor, the accounting for lease components will be largely unchanged from existing GAAP and we will elect the practical expedient to not separate non-lease components from lease components based upon the predominant component for these operating leases. |
Earnings Per Common Share
Earnings Per Common Share | 12 Months Ended |
Dec. 31, 2018 | |
Earnings Per Share [Abstract] | |
Earnings Per Common Share | Earnings Per Common Share Basic and fully diluted earnings per share are based on the weighted average shares outstanding during each year. The following table sets forth the computation of basic and diluted earnings per common share: Years Ended December 31, (amounts in thousands, except per share data) 2018 2017 2016 Numerators: Net Income Available for Common Stockholders: Consolidated net income $ 226,386 $ 210,377 $ 187,132 Amounts allocated to dilutive securities (13,774 ) (12,788 ) (13,869 ) Preferred stock distributions (16 ) (7,685 ) (9,226 ) Net income available to Common Stockholders—Basic 212,596 189,904 164,037 Amounts allocated to dilutive securities 13,774 12,788 13,869 Net income available to Common Stockholders—Fully Diluted $ 226,370 $ 202,692 $ 177,906 Denominator: Weighted average Common Shares outstanding—Basic 88,964 86,997 84,778 Effect of dilutive securities: Exchange of Common OP Units for Common Shares 5,793 6,033 7,204 Stock options and restricted stock 298 395 587 Weighted average Common Shares outstanding—Fully Diluted 95,055 93,425 92,569 Earnings per Common Share—Basic: $ 2.39 $ 2.18 $ 1.93 Earnings per Common Share—Fully Diluted: $ 2.38 $ 2.17 $ 1.92 |
Common Stock and Other Equity R
Common Stock and Other Equity Related Transactions | 12 Months Ended |
Dec. 31, 2018 | |
Equity [Abstract] | |
Common Stock and Other Equity Related Transactions | Common Stock and Other Equity Related Transactions On October 26, 2018, we entered into our current at-the-market ("ATM") equity offering program with certain sales agents, pursuant to which we may sell, from time-to-time, shares of our Common Stock with a par value of $0.01 per share, up to an aggregate offering price of up to $200.0 million . The full capacity remained available for issuance as of December 31, 2018 . The following table presents the shares that were issued under our prior ATM equity offering program: Years Ended December 31, (amounts in thousands, except share data) 2018 2017 2016 Shares of Common Stock sold 861,141 1,380,017 683,548 Weighted average price $ 91.45 $ 87.46 $ 73.15 Total gross proceeds $ 78,755 $ 120,698 $ 50,000 Commissions paid to sales agents $ 1,028 $ 1,512 $ 657 On May 10, 2016 , we amended and restated the 1997 Non-Qualified Employee Stock Purchase Plan ("ESPP"). Pursuant to the ESPP, 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, 2018 , 2017 and 2016 were 22,071 , 24,715 and 17,037 , respectively. The following table presents the changes in our outstanding common stock (excluding OP Units of 5,745,966 , 5,834,100 , and 7,170,000 outstanding at December 31, 2018 , 2017 and 2016 , respectively): Years Ended December 31, 2018 2017 2016 Shares outstanding at January 1, 88,585,160 85,529,386 84,253,065 Common stock issued through the ATM Equity Offering Program 861,141 1,380,017 683,548 Common stock issued through conversion of OP Units 88,134 1,335,900 37,678 Common stock issued through exercise of options 202,800 220,000 440,000 Common stock issued through restricted stock grants 192,505 130,426 133,717 Common stock forfeitures — (990 ) — Common stock issued through ESPP and Dividend Reinvestment Plan 22,572 25,101 17,373 Common stock repurchased and retired (31,294 ) (34,680 ) (35,995 ) Shares outstanding at December 31, 89,921,018 88,585,160 85,529,386 During the years ended December 31, 2018 , 2017 and 2016 , we repurchased shares of common stock representing common stock surrendered to satisfy income tax withholding obligations primarily due to the vesting of restricted stock grants at a weighted average price of $96.23 , $89.02 and $72.22 per share, respectively. As of December 31, 2018 , 2017 and 2016 , ELS' percentage ownership of the Operating Partnership was approximately 94.0% , 93.8% and 92.3% , respectively. The remaining approximately 6.0% , 6.2% and 7.7% as of December 31, 2018 , 2017 and 2016 , respectively, 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, 2016 : Distribution Amount Per Share For the Quarter Ended Stockholder Record Date Payment Date $0.4250 March 31, 2016 March 25, 2016 April 8, 2016 $0.4250 June 30, 2016 June 24, 2016 July 8, 2016 $0.4250 September 30, 2016 September 30, 2016 October 14, 2016 $0.4250 December 31, 2016 December 30, 2016 January 13, 2017 $0.4875 March 31, 2017 March 31, 2017 April 14, 2017 $0.4875 June 30, 2017 June 30, 2017 July 14, 2017 $0.4875 September 30, 2017 September 29, 2017 October 13, 2017 $0.4875 December 31, 2017 December 29, 2017 January 12, 2018 $0.5500 March 31, 2018 March 30, 2018 April 13, 2018 $0.5500 June 30, 2018 June 29, 2018 July 13, 2018 $0.5500 September 30, 2018 September 28, 2018 October 12, 2018 $0.5500 December 31, 2018 December 28, 2018 January 11, 2019 |
Investment in Real Estate
Investment in Real Estate | 12 Months Ended |
Dec. 31, 2018 | |
Real Estate [Abstract] | |
Investment in Real Estate | Investment in Real Estate Acquisitions We acquired all of the following Properties from unaffiliated third parties: During the year ended December 31, 2018, we acquired four RV communities, including Sunseekers, located in North Fort Myers, Florida, Holiday Travel Park, located in Holiday, Florida, Timber Creek, located in Waverly, Rhode Island, and King Nummy, located in Cape May Court House, New Jersey and four manufactured home communities, including Everglades Lakes, located in Fort Lauderdale, Florida, Serendipity, located in Clearwater, Florida, Kingswood, located in Riverview, Florida, and Palm Lake, located in Riviera Beach, Florida for a combined purchase price of $251.7 million , including $5.8 million of transaction costs. These properties contain 3,712 Sites. As a result of these acquisitions, we assumed approximately $9.2 million of mortgage debt and entered into new mortgage debt of $8.8 million . The remaining purchase price was funded with available cash, proceeds from our prior ATM equity offering program and the LOC. We also acquired two vacant land parcels adjacent to our other Properties for a combined purchase price of $ 2.8 million . Each of these acquisitions were accounted for as asset acquisitions. During the year ended December 31, 2017, we acquired Bethpage Camp Resort and Grey's Point Camp, two RV communities in Urbanna and Topping,Virginia, respectively, and Paradise Park Largo, a manufactured home community in Largo, Florida for a combined purchase price of $142.4 million . These Properties include 1,870 sites. As a result of these acquisitions, we assumed approximately $5.9 million of mortgage debt. The remaining purchase price was funded with available cash, proceeds from our ATM equity offering program and the line of credit. We accounted for our 2017 acquisitions under the acquisition method in accordance with ASC 805, Business Combinations (“ASC 805”). During the year ended December 31, 2016, we acquired four RV communities, including Riverside RV, located in Arcadia, Florida, Portland Fairview, located in Fairview Oregon, Forest Lakes Estate, located in Zephyrhills, Florida, and Rose Bay, located in Port Orange, Florida for a combined purchase price of $120.5 million . These Properties include 2,377 Sites. As a result of these acquisitions, we assumed approximately $22.6 million of mortgage debt. The remaining purchase price was funded with available cash and proceeds from our ATM equity offering program. We accounted for our 2016 acquisitions under the acquisition method in accordance with ASC 805. We engaged a third-party to assist with our purchase price allocation when necessary. The following table summarizes the fair value of the assets acquired and liabilities assumed for the years ended December 31, 2018 , 2017 and 2016 , which we determined using Level-2 inputs for mortgage notes payable, other liabilities and other assets and Level-3 inputs for the others: Years Ended December 31, (amounts in thousands) 2018 2017 (a) 2016 Assets acquired Land $ 171,111 $ 82,539 $ 62,489 Buildings and other depreciable property 84,019 55,903 55,445 Manufactured homes (b) 140 840 67 In-place leases (b) 9,859 2,973 4,447 Net investment in real estate $ 265,129 $ 142,255 $ 122,448 Other assets — 229 20 Total assets acquired $ 265,129 $ 142,484 $ 122,468 Liabilities assumed Mortgage notes payable $ 9,200 $ 5,900 $ 22,010 Below-market lease liability (c) 10,645 — — Other liabilities — 32 2,214 Total liabilities assumed $ 19,845 $ 5,932 $ 24,224 Net assets acquired $ 245,284 $ 136,552 $ 98,244 _________________________ (a) During the year ended December 31, 2018 we finalized the purchase price allocation on the 2017 acquisitions accounted for as business combinations. (b) Manufactured homes and in-place leases are included in Buildings and other depreciable property on the Consolidated Balance Sheets. (c) Below-market lease liability is included in Accrued expenses and accounts payable on the Consolidated Balance Sheets. Properties Classified as Held for Sale The following table presents the assets and liabilities associated with the five Properties classified as held for sale as of December 31, 2018: As of December 31, (amounts in thousands) 2018 Assets Land, building and other improvements $ 49,973 Less accumulated depreciation (14,547 ) Net investment in real estate 35,426 Other assets 488 Assets held for sale, net $ 35,914 Liabilities Mortgage notes payable $ 11,175 Other liabilities 1,175 Liabilities related to assets held for sale $ 12,350 |
Investment in Unconsolidated Jo
Investment in Unconsolidated Joint Ventures | 12 Months Ended |
Dec. 31, 2018 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Investment in Unconsolidated Joint Ventures | Investment in Unconsolidated Joint Ventures During the year ended December 31, 2017, we entered joint venture agreements to acquire 49% interest in Florida Atlantic Holding, LLC ("Loggerhead") and Crosswinds Mobile Home Park ("Crosswinds") for approximately $30.0 million and $18.8 million , respectively. As part of the Crosswinds transaction, we issued a short term loan of $13.8 million to the joint venture. The loan was subsequently repaid during 2018. During the year ended December 31, 2018, we contributed an additional $4.4 million and $0.1 million to the Loggerhead and Crosswind joint ventures, respectively. We recorded $4.9 million , $3.8 million , and $2.6 million (net of $1.8 million , $1.5 million and $1.3 million of depreciation expense, respectively) of equity in income from unconsolidated joint ventures for the years ended December 31, 2018 , 2017 and 2016 , respectively. We received approximately $4.5 million , $3.8 million and $5.9 million in distributions from joint ventures for the years ended December 31, 2018 , 2017 and 2016 , respectively. Approximately $0.2 million and $0.8 million of the distributions made to us exceeded our basis in joint ventures, and as such, were recorded as income from unconsolidated joint ventures for the years ended December 31, 2018 and 2017, respectively. None of the distributions made to us exceeded our basis in joint ventures for the year ended December 31, 2016. 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, 2018 and 2017 , respectively): Investment as of December 31, Income/(Loss) for Years Ended December 31, Investment Location Number (a) Economic Interest (b) 2018 2017 2018 2017 2016 Meadows Various (2,2) 1,077 50 % $ 346 $ 307 $ 1,839 $ 2,197 $ 1,348 Lakeshore Florida (3,3) 720 (c) 2,263 2,530 22 115 318 Voyager Arizona (1,1) 1,801 50 % (d) 3,135 3,205 995 891 1,014 Loggerhead Various 2,343 49 % 35,789 31,414 1,486 230 — Echo JV Various — 50 % 16,222 15,624 597 332 (75 ) 5,941 $ 57,755 $ 53,080 $ 4,939 $ 3,765 $ 2,605 _________________________ (a) Loggerhead sites represents marina slip counts. (b) The percentages shown approximate our economic interest as of December 31, 2018 . Our legal ownership interest may differ. (c) Includes two joint ventures in which we own a 65% interest in each and the Crosswinds joint venture in which we own a 49% interest. (d) Voyager joint venture primarily consists of a 50% interest in Voyager RV Resort and 33% interest in the utility plant servicing the Property. |
Notes Receivable, Net
Notes Receivable, Net | 12 Months Ended |
Dec. 31, 2018 | |
Receivables [Abstract] | |
Notes Receivable, Net | Notes Receivable, net Notes receivable generally are presented at their outstanding unpaid principal balances, net of any allowances 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. We 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. As of December 31, 2018 and 2017 , Contract Receivable was $21.9 million and $19.7 million , respectively. Contracts Receivable, as of December 31, 2018, had an average stated interest rate of 16.6% , a weighted average term remaining of approximately 3.5 years and require monthly payments of principal and interest. 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 underlying homes sold. These Chattel Loans require monthly principal and interest payments. As of December 31, 2018 and 2017 , we had $13.4 million and $15.9 million of Chattel Loans, respectively. As of December 31, 2018 , the Chattel Loans receivable had a stated per annum average interest rate of approximately 7.7% , with a yield of 26.5% , and had an average term remaining of approximately 10 years . |
Borrowing Arrangements
Borrowing Arrangements | 12 Months Ended |
Dec. 31, 2018 | |
Debt Disclosure [Abstract] | |
Borrowing Arrangements | Borrowing Arrangements Mortgage Notes Payable As of December 31, 2018 and 2017 , we had outstanding mortgage indebtedness on Properties of approximately $2,149.7 million and $1,971.7 million , respectively, excluding liabilities classified as held for sale and net of deferred financing costs. The weighted average interest rates including the impact of premium/discount and deferred loan cost amortization were 4.7% and 4.8% per annum, for the years ended December 31, 2018 and 2017, respectively. The secured debt bears interest rates of 3.5% to 8.9% per annum and matures on various dates ranging from 2020 to 2041 . The debt encumbered a total of 118 Properties, excluding held for sale Properties, as of December 31, 2018 and 120 Properties as of December 31, 2017 , and the carrying values of such Properties were approximately $2,489.8 million and $2,323.1 million for December 31, 2018 and 2017, respectively. 2018 Activity We entered into two secured credit facilities with gross proceeds of $357.8 million , with a weighted average maturity of 14.8 years and a weighted average interest rate of 4.23% . We also closed on one loan secured by two RV communities for gross proceeds of $64.0 million . The loan has a term of 20 years and carries an interest rate of 4.83% per annum. Additionally, in connection with the Serendipity acquisition, we assumed $9.2 million of debt and obtained $8.8 million of additional financing for a total of $18.0 million , secured by the MH community. The debt carries a weighted average interest rate of 4.75% and matures in 2039 . We also repaid $196.8 million of principal on 16 mortgage loans ( 15 due to mature in 2019 and one maturing in 2018) incurring $1.9 million of prepayment penalties. These mortgage loans had a weighted average interest rate of 6.29% per annum and were secured by 15 MH and one RV communities. 2017 Activity We entered into a $204.4 million secured credit facility with Fannie Mae, maturing in 20 years and bearing a 3.97% interest rate. The facility is secured by five MH communities. We also closed on three loans with total gross proceeds of $146.0 million . These loans have a term of 20 years, carry an interest rate of 4.07% per annum and are each secured by a MH community. Additionally, in connection with the Paradise Park Largo acquisition, we assumed $5.9 million of debt secured by the MH community, with an interest rate of 4.60% per annum, which is set to mature in 2040. We also repaid $227.5 million of principal on 15 mortgage loans ( 13 due to mature in 2018 and two maturing in 2017) incurring $2.7 million of prepayment penalties. These mortgage loans had a weighted average interest rate of 5.93% per annum and were secured by 13 MH and two RV communities. 2016 Activity We closed on six loans with total gross proceeds of approximately $88.1 million . These loans have a weighted average maturity of 23 years , carry a weighted average interest rate of 4.01% per annum and are secured by four MH and two RV communities. Additionally, in connection with the Forest Lake Estates acquisition, we assumed $22.6 million of debt secured by the MH community, with an interest rate of 4.51% per annum, which is set to mature in 2038. We also paid off five maturing loans of approximately $41.8 million in principal. These mortgage loans had a weighted average interest rate of 5.85% per annum and were secured by three MH and two RV communities. Second Amended and Restated Unsecured Credit Facility During the year ended December 31, 2017, we entered into a Second Amended and Restated Credit Agreement with Wells Fargo Bank, National Association, as the administrative agent, and other lenders named therein, which amended and restated the terms of the obligations owed by us under the Amended, Restated and Consolidated Credit Agreement dated as of July 17, 2014, pursuant to which we have access to a $400.0 million unsecured line of credit (the “LOC”) and entered into a $200.0 million senior unsecured term loan (the “Term Loan”). The LOC maturity date was extended to October 27, 2021, and this term can be extended an additional year in two six-month increments, subject to certain conditions. The LOC bears interest at a rate of LIBOR plus 1.10% to 1.55% and requires an annual facility fee of 0.15% to 0.35% . The spread over LIBOR varies quarterly based on leverage measured throughout the loan term. In 2017, we incurred commitment and arrangement fees of approximately $3.7 million to extend the LOC and enter into the Term Loan. Unsecured Line of Credit The LOC has no outstanding balance at December 31, 2018 and had $30.0 million outstanding as of December 31, 2017 . Term Loan As of December 31, 2018 , our $200.0 million unsecured Term Loan matures on April 27, 2023 and has an interest rate of LIBOR plus 1.20% to 1.90% per annum and, subject to certain conditions, may be prepaid at any time without premium or penalty. The spread over LIBOR varies quarterly based on leverage measured 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, as amended under the Second Amended and Restated Credit Agreement, we also entered into a three -year LIBOR Swap Agreement (the "2017 Swap") allowing us to trade the variable interest rate for a fixed interest rate on the Term Loan. See Note 9 Derivative Instruments and Hedging Activities for further discussion. Future Maturities of Debt Debt is classified as held for sale if the Properties collateralizing it are held for sale. Debt associated with assets held for sale is classified in the table below based on its contractual maturity although the balances are expected to be repaid immediately upon the sale of the related Properties. Aggregate annual principal payments on long-term borrowings for the next five years and thereafter are as follows: (amounts in thousands) Held for Sale Held for Use Total 2019 $ 157 $ 54,848 $ 55,005 2020 163 168,697 168,860 2021 10,881 218,337 229,218 2022 — 179,910 179,910 2023 — 341,561 341,561 Thereafter — 1,410,368 1,410,368 Net unamortized premiums — 994 994 Unamortized deferred financing costs (26 ) (26,363 ) (26,389 ) Total $ 11,175 $ 2,348,352 $ 2,359,527 As of December 31, 2018 , we were in compliance in all material respects with the covenants in our borrowing arrangements. |
Derivative Instruments and Hedg
Derivative Instruments and Hedging Activities | 12 Months Ended |
Dec. 31, 2018 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivative Instruments and Hedging Activities | Derivative Instruments and Hedging Activities Cash Flow Hedges of Interest Rate Risk We record all derivatives 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 changes in the fair value of the designated derivative that qualify as a cash flow hedge are recorded in Accumulated other comprehensive income (loss) on the Consolidated Balance Sheets and subsequently reclassified into earnings on the Consolidated Statements of Income and Comprehensive Income in the period that the hedged forecasted transaction affects earnings. Our previous swap, entered into in 2014, matured during 2017. In connection with our Term Loan, we entered into the 2017 Swap (see Note 8. Borrowing Arrangements for further discussion on the Term Loan) allowing us to trade the variable interest rate on the Term Loan for a fixed interest rate. The 2017 Swap has a notional amount of $200.0 million of outstanding principal with an underlying LIBOR of 1.85% per annum for the first three years , and matures on November 1, 2020 . Based on the leverage as of December 31, 2018 and 2017, our spread over LIBOR was 1.20% resulting in an estimated all-in interest rate of 3.05% per annum. The table below presents the fair value of our derivative financial instrument: As of December 31, (amounts in thousands) Balance Sheet Location 2018 2017 Interest Rate Swap - 2017 Other assets, net $ 2,299 $ 942 The table below presents the effect of our derivative financial instrument on the Consolidated Statements of Income and Comprehensive Income: Derivatives in Cash Flow Hedging Relationship Amount of (gain)/loss recognized in OCI on derivative for the year ended December 31, Location of (gain)/ loss reclassified from accumulated OCI into income Amount of (gain)/loss reclassified from accumulated OCI into income for the year ended December 31, (amounts in thousands) 2018 2017 2016 (amounts in thousands) 2018 2017 2016 Interest Rate Swap $ (1,613 ) $ (869 ) $ 813 Interest Expense $ (256 ) $ 300 $ 1,139 We determined that no adjustment was necessary for non-performance risk on our derivative obligation. As of December 31, 2018 , we did not post 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, 2018 | |
Revenue from Contract with Customer [Abstract] | |
Deferred Revenue-Right-to-use contracts and Deferred Commission Expense | Deferred Revenue Entry of Right-to-Use Contracts and Deferred Commission Expense The components of the change in deferred revenue entry of right-to-use contracts and deferred commission expense were as follows: As of (amounts in thousands) 2018 2017 Deferred revenue as of December 31, $ 85,596 $ 81,484 Cumulative effect of change in accounting principle (a) 23,387 — Deferred revenue as of January 1, 108,983 81,484 Right-to-use contracts current period, gross 15,191 14,132 Revenue recognized from right-to-use contract upfront payments (7,811 ) (10,020 ) Right-to-use contract upfront payments, deferred, net 7,380 4,112 Deferred revenue—upfront payments from right-to-use contracts as of December 31, $ 116,363 $ 85,596 Deferred commission expense as of December 31 $ 31,443 $ 31,375 Cumulative effect of change in accounting principle (a) 8,200 — Deferred commission expense as of January 1, 39,643 31,375 Deferred commission expense 4,274 4,577 Commission expense recognized (3,609 ) (4,509 ) Net increase in deferred commission expense 665 68 Deferred commission expense as of December 31, $ 40,308 $ 31,443 _________________________ (a) The cumulative effect adjustments resulting from the adoption of ASU 2014-09 as of January 1, 2018. See Note 2 for further details. |
Lease Agreements
Lease Agreements | 12 Months Ended |
Dec. 31, 2018 | |
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 17 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. In addition, certain state statutes allow entry into long-term agreements that effectively modify lease terms related to rent amounts and increases over the term of the agreements. As of December 31, 2018 , future minimum rents expected to be received under long-term non-cancelable tenant leases, as well as those leases that are subject to long-term agreements governing rent payments and increases are as follows: (amounts in thousands) Amount 2019 $ 92,885 2020 92,759 2021 37,252 2022 19,561 2023 19,225 Thereafter 83,072 Total $ 344,754 |
Operating Leases
Operating Leases | 12 Months Ended |
Dec. 31, 2018 | |
Leases, Operating [Abstract] | |
Operating Leases | Operating Leases We lease land under non-cancelable operating leases at certain of the Properties expiring at various dates through 2054 . The majority of the leases have terms requiring fixed payments plus additional rents based on a percentage of gross revenues at those Properties. We also have operating leases covering our office space expiring at various dates through 2026 . As leases expire, it can be expected that certain leases will be renewed or replaced in the normal course of business. For the years ended December 31, 2018 , 2017 and 2016 , total operating lease payments for rent due under ground leases and office space aggregated to $7.9 million , $7.6 million and $7.4 million , respectively. The following table summarizes our minimum future rental payments under our operating leases as of December 31, 2018 : (amounts in thousands) Total 2019 2020 2021 2022 2023 Thereafter Office space lease $ 8,669 $ 2,348 $ 2,402 $ 2,068 $ 569 $ 530 $ 752 Ground lease 11,551 1,832 1,832 1,832 1,362 417 4,276 Total operating leases $ 20,220 $ 4,180 $ 4,234 $ 3,900 $ 1,931 $ 947 $ 5,028 |
Transactions with Related Parti
Transactions with Related Parties | 12 Months Ended |
Dec. 31, 2018 | |
Related Party Transactions [Abstract] | |
Transactions with Related Parties | Transactions with Related Parties We lease office space from Two North Riverside Plaza Joint Venture Limited Partnership, an entity affiliated with Samuel 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 each of the years ended December 31, 2018 , 2017 and 2016 . |
Equity Incentive Awards
Equity Incentive Awards | 12 Months Ended |
Dec. 31, 2018 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Equity Incentive Awards | Equity Incentive Awards Our 2014 Equity Incentive Plan (the "2014 Plan") was adopted by the 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 restricted stock, options, including non-qualified stock options and incentive stock options, and 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"). Equity awards 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. Grants to directors are determined by the Board of Directors. A maximum of 3,750,000 shares of common stock are authorized for awards under the 2014 Plan. As of December 31, 2018 , 2,927,923 shares remained available for future grants. Restricted stock and options under the 2014 Plan have a maximum contractual term of ten years from the date of grant and have an exercise price not less than the fair value of the stock on the grant date. Individual grants could have different vesting periods but in generally no longer than three and a half years. All restricted stock awards have non-forfeitable rights to dividend payments even if the underlying stock does not entirely vest. On February 1, 2018, we awarded 70,250 shares of restricted stock (the “2018 Awards”) at a fair market value of approximately $5.9 million to certain members of our senior management for their service in 2018. The 2018 Awards vest over a three -year vesting period, with one-third vested on December 28, 2018 and the remaining two-thirds vesting on each of January 31, 2020 and January 29, 2021, respectively (the “Extended Vesting Portion”). One-half of the Extended Vesting Portion of the 2018 Awards is time-based vesting in equal installments on January 31, 2020 and January 29, 2021. The remaining one-half of the Extended Vesting Portion of the 2018 Awards is performance-based vesting in equal installments on January 31, 2020 and January 29, 2021, upon meeting the performance conditions to be established by the Compensation Committee in the year of the vesting period. Additionally, on February 1, 2018, we awarded a one-time transition award of time-based restricted stock (the "Transition Awards") as a transition from our prior practice of granting annual restricted stock awards which vest in full on December 31 of the relevant grant year. On February 1, 2018, we awarded Transition Awards for 70,250 shares of common stock at a fair market value of approximately $5.9 million to certain members of our senior management. These Transition Awards are intended to mitigate the impact of a reduction in the realized pay for certain members of our senior management in 2018 and 2019 resulting from the three -year vesting period for the 2018 Awards. Two- thirds of each Transition Award vested on December 28, 2018 , and the remaining one- third will vest on January 31, 2020. The Transition Awards are not subject to performance goals. The Compensation Committee does not intend to replicate these Transition Awards in future years. Stock-based compensation expense, reported in General and administrative on the Consolidated Statements of Income and Comprehensive income, for the years ended December 31, 2018 , 2017 and 2016 was $10.0 million , $9.4 million and $9.2 million , respectively. Restricted Stock A summary of our restricted stock activities and related information is as follows: Number of Shares Weighted Average Grant Date Fair Value Per Share Balance at December 31, 2015 85,500 $49.72 Shares granted 133,717 $68.21 Shares vested (153,610 ) $59.85 Balance at December 31, 2016 65,607 $63.68 Shares granted 130,426 $76.25 Shares forfeited (990 ) $80.54 Shares vested (125,271 ) $68.79 Balance at December 31, 2017 69,772 $77.77 Shares granted 192,505 $86.01 Shares vested (112,426 ) $81.48 Balance at December 31, 2018 149,851 $85.56 Compensation expense to be recognized subsequent to December 31, 2018 for restricted stock granted during or prior to 2018 that have not yet vested was $11.0 million , which is expected to be recognized over a weighted average term of 1.2 years. Stock Options The fair value of stock options granted was estimated on the grant date using the Black-Scholes-Merton model. The following table includes the assumptions made in the valuation: 2018 2017 2016 Dividend Yield 2.5% 2.4% 2.3% Risk-free interest rate 2.8% 1.9% 1.3% Expected Life 5.6 years 5.5 years 6 years Expected Volatility 16.7% 17.8% 19.8% Weighted Average Grant Date Fair Value Per Share $12.95 $11.00 $10.70 No options were forfeited or expired during the years ended December 31, 2018, 2017 and 2016. A summary of our stock option activity and related information is as follows: Shares Subject To Options Weighted Average Exercise Price Per Share Weighted Average Outstanding Contractual Life (in years) Average Intrinsic Value (in millions) Balance at December 31, 2015 865,600 $23.12 1.5 $37.7 Options issued 7,550 $74.53 Options exercised (440,000 ) $25.66 $18.7 Balance at December 31, 2016 433,150 $21.44 1.7 $22.0 Options issued 6,930 $81.15 Options exercised (220,000 ) $22.05 $14.5 Balance at December 31, 2017 220,080 $22.72 1.6 $14.6 Options issued 6,270 $89.65 Options exercised (202,800 ) $18.85 $16.9 Balance at December 31, 2018 23,550 $73.89 7.3 $0.5 Exercisable at December 31, 2018 17,084 $68.94 6.7 $0.5 Cash proceeds received from stock options exercised during the years ended December 31, 2018 , 2017 and 2016 were $3.8 million , $4.9 million and $11.3 million , respectively. |
Preferred Stock
Preferred Stock | 12 Months Ended |
Dec. 31, 2018 | |
Equity [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, 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. During the year ended December 31, 2017, we redeemed our 6.75% Series C Preferred Stock for $138.4 million , including accrued dividends. In connection with the redemption, we recorded expense of $0.8 million for the original issuance costs associated with the Series C Preferred Stock. The shares of Series C Preferred Stock that were redeemed now have the status of authorized but unissued preferred stock, without designation as to class or series. There were no shares of 6.75% Series C Preferred Stock issued or outstanding as of December 31, 2018 and 2017. The following quarterly distributions have been declared and paid to our preferred stockholders since January 1, 2016 and prior to the stock's redemption, which occurred in September 2017: Distribution Amount Per Share For the Quarter Ending Stockholder Record Date Payment Date $0.421875 March 31, 2016 March 21, 2016 March 31, 2016 $0.421875 June 30, 2016 June 17, 2016 June 30, 2016 $0.421875 September 30, 2016 September 16, 2016 September 30, 2016 $0.421875 December 31, 2016 December 15, 2016 December 31, 2016 $0.421875 March 31, 2017 March 10, 2017 March 31, 2017 $0.421875 June 30, 2017 June 15, 2017 June 30, 2017 $0.421875 September 30, 2017 September 15, 2017 October 2, 2017 |
Long-Term Cash Incentive Plan
Long-Term Cash Incentive Plan | 12 Months Ended |
Dec. 31, 2018 | |
Retirement Benefits [Abstract] | |
Long-Term Cash Incentive Plan | Long-Term Cash Incentive Plan On February 12, 2016, the 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 the Eligible Payment 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 the 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. The Eligible payment, including employer costs, was estimated to be approximately $4.4 million as of December 31, 2018. For the years ended December 31, 2018, 2017 and 2016, we accrued compensation expense of approximately $1.2 million , $1.3 million and $1.9 million , respectively. |
Savings Plan
Savings Plan | 12 Months Ended |
Dec. 31, 2018 | |
Retirement Benefits [Abstract] | |
Savings Plan | Savings Plan We maintain a qualified retirement plan under which eligible employees may defer compensation for income tax purposes under Section 401(k) of the Internal Revenue Code (the "401K Plan"). The 401K Plan permits eligible employees and those of any Subsidiary to defer up to 60.0% of their compensation on a pre-tax basis subject to certain limits. In addition, we match 100.0% of their contribution up to the first 3.0% and then 50.0% of the next 2.0% for a maximum potential match of 4.0% . Both employee's and our matching contributions vest immediately. Our contribution to the 401K Plan was approximately $1.7 million , $1.5 million and $1.4 million for the years ended December 31, 2018 , 2017 and 2016 , respectively. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2018 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | Commitments and Contingencies We are involved in various legal and regulatory proceedings ("Proceedings") arising in the ordinary course of business. The Proceedings include, but are not limited to, legal claims made by employees, vendors and customers, and notices, consent decrees, information requests, additional permit requirements and other similar enforcement actions by governmental agencies relating to our utility infrastructure, including water and wastewater treatment plants and other waste treatment facilities and electrical systems. Additionally, in the ordinary course of business, our operations are subject to audit by various taxing authorities. Management believes these 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, 2018 | |
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 ("CODM"). The CODM 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 years ended December 31, 2018 , 2017 and 2016 . The following tables summarize our segment financial information: Year Ended December 31, 2018 (amounts in thousands) Property Operations Home Sales and Rentals Operations Consolidated Operations revenues $ 916,565 $ 51,721 $ 968,286 Operations expenses (434,360 ) (48,406 ) (482,766 ) Income from segment operations 482,205 3,315 485,520 Interest income 3,374 3,898 7,272 Depreciation on real estate assets and rental homes (120,212 ) (9,810 ) (130,022 ) Amortization of in-place leases (7,187 ) — (7,187 ) Income (loss) from operations $ 358,180 $ (2,597 ) 355,583 Reconciliation to consolidated net income Corporate interest income 253 Income from other investments, net 10,842 General and administrative (37,684 ) Early debt retirement (1,071 ) Other expenses (1,483 ) Interest and related amortization (104,993 ) Equity in income of unconsolidated joint ventures 4,939 Consolidated net income $ 226,386 Total assets $ 3,692,510 $ 233,298 $ 3,925,808 Capital improvements $ 94,015 $ 87,607 $ 181,622 Year Ended December 31, 2017 (amounts in thousands) Property Operations Home Sales and Rentals Operations Consolidated Operations revenues $ 859,582 $ 52,355 $ 911,937 Operations expenses (411,465 ) (47,309 ) (458,774 ) Income from segment operations 448,117 5,046 453,163 Interest income 3,048 4,192 7,240 Depreciation on real estate assets and rental homes (110,841 ) (10,614 ) (121,455 ) Amortization of in-place leases (2,231 ) — (2,231 ) Income (loss) from operations $ 338,093 $ (1,376 ) 336,717 Reconciliation to consolidated net income Corporate interest income 340 Income from other investments, net 5,795 General and administrative (31,737 ) Other expenses (1,148 ) Early debt retirement (2,785 ) Interest and related amortization (100,570 ) Equity in income of unconsolidated joint ventures 3,765 Consolidated net income $ 210,377 Total assets $ 3,386,084 $ 223,948 $ 3,610,032 Capital improvements $ 76,112 $ 49,938 $ 126,050 Year Ended December 31, 2016 (amounts in thousands) Property Operations Home Sales and Rentals Operations Consolidated Operations revenues $ 803,784 $ 52,496 $ 856,280 Operations expenses (379,201 ) (47,914 ) (427,115 ) Income from segment operations 424,583 4,582 429,165 Interest income 2,894 3,888 6,782 Depreciation on real estate assets and rental homes (106,560 ) (10,840 ) (117,400 ) Amortization of in-place leases (3,373 ) — (3,373 ) Income from operations $ 317,544 $ (2,370 ) 315,174 Reconciliation to consolidated net income Corporate interest income 63 Income from other investments, net 7,310 General and administrative (31,004 ) Other expenses (4,986 ) Interest and related amortization (102,030 ) Equity in income of unconsolidated joint ventures 2,605 Consolidated net income $ 187,132 Total assets $ 3,250,205 $ 228,782 $ 3,478,987 Capital improvements $ 57,825 $ 61,612 $ 119,437 The following table summarizes our financial information for the Property Operations segment: Years Ended December 31, (amounts in thousands) 2018 2017 2016 Revenues: Community base rental income $ 518,252 $ 489,613 $ 464,745 Resort base rental income 239,906 218,806 201,533 Right-to-use annual payments 47,778 45,798 45,035 Right-to-use contracts current period, gross 15,191 14,132 12,327 Right-to-use contract upfront payments, deferred, net (7,380 ) (4,108 ) (3,079 ) Utility income and other 100,562 93,252 81,427 Ancillary services revenues, net 2,256 2,089 1,796 Total property operations revenues 916,565 859,582 803,784 Expenses: Property operating and maintenance 313,003 294,119 268,249 Real estate taxes 55,892 55,010 53,036 Sales and marketing, gross 12,542 11,438 11,056 Right-to-use contract commissions, deferred, net (813 ) (354 ) (223 ) Property management 53,736 51,252 47,083 Total property operations expenses 434,360 411,465 379,201 Income from property operations segment $ 482,205 $ 448,117 $ 424,583 The following table summarizes our financial information for the Home Sales and Rentals Operations segment: Years Ended December 31, (amounts in thousands) 2018 2017 2016 Revenues: Gross revenue from home sales $ 36,064 $ 36,302 $ 37,191 Brokered resale revenues, net 1,290 1,235 1,198 Rental home income (1) 14,329 14,344 14,107 Ancillary services revenues, net 38 474 — Total revenues 51,721 52,355 52,496 Expenses: Cost of home sales 37,475 36,513 37,456 Home selling expenses 4,095 4,186 3,575 Rental home operating and maintenance 6,836 6,610 6,883 Total expenses 48,406 47,309 47,914 Income from home sales and rentals operations segment $ 3,315 $ 5,046 $ 4,582 _________________________ (1) 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, 2018 | |
Quarterly Financial Information Disclosure [Abstract] | |
Quarterly Financial Data (unaudited) | Quarterly Financial Data (unaudited) 2018 (amounts in thousands, except per share data) First Quarter Second Quarter Third Quarter Fourth Quarter Total revenues $ 246,025 $ 240,502 $ 256,675 $ 243,451 Consolidated net income $ 64,177 $ 49,169 $ 59,660 $ 53,380 Net income available for Common Stockholders (a) $ 60,222 $ 46,137 $ 56,070 $ 50,166 Basic weighted average Common Shares 88,524 88,549 89,200 89,570 Diluted weighted average Common Shares 94,577 94,623 95,263 95,577 Earnings per Common Share — Basic $ 0.68 $ 0.52 $ 0.63 $ 0.56 Earnings per Common Share — Fully Diluted $ 0.68 $ 0.52 $ 0.63 $ 0.56 2017 (amounts in thousands, except per share data) First Quarter Second Quarter Third Quarter Fourth Quarter Total revenues $ 232,389 $ 221,312 $ 241,625 $ 229,986 Consolidated net income $ 63,075 $ 44,463 $ 54,865 $ 47,974 Net income available for Common Stockholders $ 56,888 $ 39,498 $ 48,525 $ 44,993 Basic weighted average Common Shares 86,048 86,763 87,037 88,115 Diluted weighted average Common Shares 93,011 93,063 93,324 94,295 Earnings per Common Share — Basic $ 0.66 $ 0.46 $ 0.56 $ 0.51 Earnings per Common Share — Fully Diluted $ 0.65 $ 0.45 $ 0.56 $ 0.51 _________________________ (a) The sum of the four quarterly results may not total to the full year results due to rounding. |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2018 | |
Subsequent Events [Abstract] | |
Subsequent Events | Subsequent Events Equity Incentive Awards On January 23, 2019, the Compensation Committee of the Board of Directors approved the 2019 Restricted Stock Award Program for certain members of our management team pursuant to the authority set forth in the 2014 Plan. As a result, on February 1, 2019 we awarded 61,200 shares of common stock at a fair market value of approximately $6.5 million . Disposition Transaction On January 23, 2019, we closed on the sale of five all-age manufactured home communities located in Indiana and Michigan, collectively containing 1,463 sites, for $89.7 million . The assets and liabilities associated with the transaction were classified as held for sale on the Consolidated Balance Sheets as of December 31, 2018. We expect to recognize a gain on sale of these properties of approximately $53.0 million in the first quarter of 2019. |
Schedule III Real Estate and Ac
Schedule III Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2018 | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure | Initial Cost to Company Costs Capitalized Subsequent to Acquisition (Improvements) Gross Amount Carried at 12/31/18 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total Accumulated Depreciation Date of Acquisition Properties Held for Long Term Hidden Cove Arley AL $ — $ 212 $ 610 $ — $ 181 $ 212 $ 791 $ 1,003 $ (315 ) 2006 Apache East Apache Junction AZ (5,156 ) 2,236 4,181 — 162 2,236 4,343 6,579 (1,290 ) 2011 Countryside RV Apache Junction AZ (8,409 ) 2,056 6,241 — 1,651 2,056 7,892 9,948 (4,126 ) 2002 Denali Park Apache Junction AZ — 2,394 4,016 — 243 2,394 4,259 6,653 (1,245 ) 2011 Golden Sun RV Apache Junction AZ (5,963 ) 1,678 5,049 — 673 1,678 5,722 7,400 (3,006 ) 2002 Valley Vista Benson AZ — 115 429 — 182 115 611 726 (179 ) 2010 Casita Verde RV Casa Grande AZ — 719 2,179 — 244 719 2,423 3,142 (978 ) 2006 Fiesta Grande RV Casa Grande AZ — 2,869 8,653 — 1,142 2,869 9,795 12,664 (3,918 ) 2006 Foothills West RV Casa Grande AZ — 747 2,261 — 440 747 2,701 3,448 (1,134 ) 2006 Sunshine Valley Chandler AZ (23,157 ) 9,139 12,912 — 446 9,139 13,358 22,497 (3,929 ) 2011 Verde Valley Cottonwood AZ — 1,437 3,390 19 2,629 1,456 6,019 7,475 (2,243 ) 2004 Casa del Sol East II Glendale AZ — 2,103 6,283 — 3,219 2,103 9,502 11,605 (4,985 ) 1996 Casa del Sol East III Glendale AZ — 2,450 7,452 — 1,101 2,450 8,553 11,003 (5,562 ) 1998 Palm Shadows Glendale AZ (5,512 ) 1,400 4,218 — 1,470 1,400 5,688 7,088 (4,381 ) 1993 Hacienda De Valencia Mesa AZ (20,801 ) 833 2,701 — 5,056 833 7,757 8,590 (5,586 ) 1984 Mesa Spirit Mesa AZ (17,129 ) 17,382 25,238 192 (107 ) 17,574 25,131 42,705 (4,020 ) 2014 Monte Vista Mesa AZ (21,598 ) 11,402 34,355 — 16,921 11,402 51,276 62,678 (19,324 ) 2004 Seyenna Vistas Mesa AZ — 1,360 4,660 (87 ) 3,085 1,273 7,745 9,018 (5,513 ) 1994 The Highlands at Brentwood Mesa AZ (13,069 ) 1,997 6,024 — 2,285 1,997 8,309 10,306 (6,347 ) 1993 Viewpoint Mesa AZ (50,795 ) 24,890 56,340 15 18,613 24,905 74,953 99,858 (32,466 ) 2004 Apollo Village Peoria AZ — 932 3,219 — 1,714 932 4,933 5,865 (3,525 ) 1994 Casa del Sol West I Peoria AZ — 2,215 6,467 — 2,523 2,215 8,990 11,205 (5,133 ) 1996 Carefree Manor Phoenix AZ — 706 3,040 — 983 706 4,023 4,729 (2,610 ) 1998 Central Park Phoenix AZ (12,423 ) 1,612 3,784 — 1,861 1,612 5,645 7,257 (4,770 ) 1983 Desert Skies Phoenix AZ (4,763 ) 792 3,126 — 843 792 3,969 4,761 (2,625 ) 1998 Sunrise Heights Phoenix AZ (5,835 ) 1,000 3,016 — 1,796 1,000 4,812 5,812 (3,324 ) 1994 Whispering Palms Phoenix AZ — 670 2,141 — 411 670 2,552 3,222 (1,748 ) 1998 Desert Vista Salome AZ — 66 268 — 226 66 494 560 (159 ) 2010 Sedona Shadows Sedona AZ — 1,096 3,431 — 1,911 1,096 5,342 6,438 (3,248 ) 1997 Venture In Show Low AZ — 2,050 6,188 — 636 2,050 6,824 8,874 (2,886 ) 2006 Paradise Sun City AZ (13,142 ) 6,414 19,263 11 2,652 6,425 21,915 28,340 (11,207 ) 2004 Initial Cost to Company Costs Capitalized Subsequent to Acquisition (Improvements) Gross Amount Carried at 12/31/18 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Depreciation Date of Acquisition The Meadows Tempe AZ $ (16,952 ) $ 2,613 $ 7,887 $ — $ 4,510 $ 2,613 $ 12,397 $ 15,010 $ (8,775 ) 1994 Fairview Manor Tucson AZ — 1,674 4,708 — 2,339 1,674 7,047 8,721 (4,582 ) 1998 Westpark Wickenburg AZ (8,777 ) 4,495 10,517 — 864 4,495 11,381 15,876 (3,198 ) 2011 Araby Yuma AZ — 1,440 4,345 — 1,084 1,440 5,429 6,869 (2,581 ) 2003 Cactus Gardens Yuma AZ (6,370 ) 1,992 5,984 — 536 1,992 6,520 8,512 (3,097 ) 2004 Capri RV Yuma AZ — 1,595 4,774 — 436 1,595 5,210 6,805 (2,121 ) 2006 Desert Paradise Yuma AZ — 666 2,011 — 336 666 2,347 3,013 (1,155 ) 2004 Foothill Yuma AZ — 459 1,402 — 367 459 1,769 2,228 (837 ) 2003 Mesa Verde Yuma AZ (4,714 ) 1,387 4,148 — 686 1,387 4,834 6,221 (1,900 ) 2007 Suni Sands Yuma AZ — 1,249 3,759 — 614 1,249 4,373 5,622 (2,094 ) 2004 Cultus Lake Lindell Beach BC — 410 968 6 390 416 1,358 1,774 (625 ) 2004 Soledad Canyon Acton CA — 2,933 6,917 39 5,452 2,972 12,369 15,341 (4,718 ) 2004 Los Ranchos Apple Valley CA — 8,336 15,774 — 777 8,336 16,551 24,887 (4,793 ) 2011 Monte del Lago Castroville CA (32,542 ) 3,150 9,469 — 4,490 3,150 13,959 17,109 (8,537 ) 1997 Date Palm Country Club Cathedral City CA — — 18,179 — 8,006 — 26,185 26,185 (19,158 ) 1994 Date Palm RV Cathedral City CA — — 216 — 497 — 713 713 (448 ) 1994 Colony Park Ceres CA — 890 2,837 — 1,303 890 4,140 5,030 (2,596 ) 1998 Russian River Cloverdale CA — 368 868 5 427 373 1,295 1,668 (530 ) 2004 Oakzanita Springs Descanso CA — 396 934 5 1,590 401 2,524 2,925 (1,013 ) 2004 Rancho Mesa El Cajon CA — 2,130 6,389 — 1,170 2,130 7,559 9,689 (4,899 ) 1998 Rancho Valley El Cajon CA (6,580 ) 685 1,902 — 1,701 685 3,603 4,288 (2,803 ) 1983 Snowflower Emigrant Gap CA — 308 727 4 1,631 312 2,358 2,670 (681 ) 2004 Four Seasons Fresno CA — 756 2,348 — 1,590 756 3,938 4,694 (2,119 ) 1997 Yosemite Lakes Groveland CA — 2,045 4,823 27 3,562 2,072 8,385 10,457 (3,175 ) 2004 Royal Holiday Hemet CA — 778 2,643 — 3,026 778 5,669 6,447 (2,938 ) 1999 Pio Pico Jamul CA — 2,626 6,194 35 3,671 2,661 9,865 12,526 (3,934 ) 2004 Tahoe Valley Lake Tahoe CA — — 5,428 — 974 — 6,402 6,402 (2,987 ) 2004 Sea Oaks Los Osos CA — 871 2,703 — 889 871 3,592 4,463 (2,301 ) 1997 Ponderosa Lotus CA — 900 2,100 — 2,264 900 4,364 5,264 (1,202 ) 2006 Turtle Beach Manteca CA — 268 633 4 1,334 272 1,967 2,239 (460 ) 2004 Initial Cost to Company Costs Capitalized Subsequent to Acquisition (Improvements) Gross Amount Carried at 12/31/18 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Depreciation Date of Acquisition Wilderness Lake Menifee CA $ — $ 2,157 $ 5,088 $ 29 $ 2,138 $ 2,186 $ 7,226 $ 9,412 $ (3,056 ) 2004 Coralwood Modesto CA — — 5,047 — 1,494 — 6,541 6,541 (4,077 ) 1997 Morgan Hill Morgan Hill CA — 1,856 4,378 25 3,804 1,881 8,182 10,063 (2,574 ) 2004 Lake Minden Nicolaus CA — 961 2,267 13 1,329 974 3,596 4,570 (1,571 ) 2004 Pacific Dunes Ranch Oceana CA — 1,940 5,632 — 1,330 1,940 6,962 8,902 (3,018 ) 2004 Lake of the Springs Oregon House CA — 1,062 2,504 14 1,828 1,076 4,332 5,408 (1,681 ) 2004 Concord Cascade Pacheco CA (10,284 ) 985 3,016 — 3,158 985 6,174 7,159 (4,426 ) 1983 San Francisco RV Pacifica CA — 1,660 4,973 — 2,380 1,660 7,353 9,013 (2,726 ) 2005 San Benito Paicines CA — 1,411 3,328 19 2,702 1,430 6,030 7,460 (2,273 ) 2004 Palm Springs Palm Desert CA — 1,811 4,271 24 1,850 1,835 6,121 7,956 (2,567 ) 2004 Idyllwild Pine Cove CA — 313 737 4 1,737 317 2,474 2,791 (839 ) 2004 Las Palmas Rialto CA — 1,295 3,866 — 916 1,295 4,782 6,077 (2,190 ) 2004 Parque La Quinta Rialto CA — 1,799 5,450 — 874 1,799 6,324 8,123 (2,903 ) 2004 Quail Meadows Riverbank CA — 1,155 3,469 — 854 1,155 4,323 5,478 (2,746 ) 1998 California Hawaiian San Jose CA (37,009 ) 5,825 17,755 — 4,667 5,825 22,422 28,247 (14,870 ) 1997 Nicholson Plaza San Jose CA — — 4,512 — 393 — 4,905 4,905 (3,521 ) 1997 Sunshadow San Jose CA — — 5,707 — 944 — 6,651 6,651 (4,344 ) 1997 Village of the Four Seasons San Jose CA (20,926 ) 5,229 15,714 — 1,835 5,229 17,549 22,778 (8,084 ) 2004 Westwinds (4 properties) San Jose CA — — 17,616 — 10,550 — 28,166 28,166 (18,347 ) 1997 Laguna Lake San Luis Obispo CA — 2,845 6,520 — 1,213 2,845 7,733 10,578 (5,109 ) 1998 Contempo Marin San Rafael CA (38,301 ) 4,787 16,379 — 4,171 4,787 20,550 25,337 (15,745 ) 1994 Rancho Oso Santa Barbara CA — 860 2,029 12 1,773 872 3,802 4,674 (1,421 ) 2004 DeAnza Santa Cruz Santa Cruz CA (11,925 ) 2,103 7,201 — 3,955 2,103 11,156 13,259 (7,601 ) 1994 Meadowbrook Santee CA (24,076 ) 4,345 12,528 — 2,903 4,345 15,431 19,776 (9,976 ) 1998 Santa Cruz Ranch RV Scotts Valley CA — 1,595 3,937 — 606 1,595 4,543 6,138 (1,643 ) 2007 Lamplighter Spring Valley CA (30,606 ) 633 2,201 — 1,936 633 4,137 4,770 (3,196 ) 1983 Santiago Estates Sylmar CA (24,160 ) 3,562 10,767 — 2,976 3,562 13,743 17,305 (8,437 ) 1998 Royal Oaks Visalia CA — 602 1,921 — 1,505 602 3,426 4,028 (1,844 ) 1997 Hillcrest Village Aurora CO (41,174 ) 1,912 5,202 289 5,682 2,201 10,884 13,085 (7,706 ) 1983 Cimarron Broomfield CO — 863 2,790 — 1,636 863 4,426 5,289 (3,496 ) 1983 Initial Cost to Company Costs Capitalized Subsequent to Acquisition (Improvements) Gross Amount Carried at 12/31/18 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Depreciation Date of Acquisition Holiday Village Colorado Springs CO $ — $ 567 $ 1,759 $ — $ 2,380 $ 567 $ 4,139 $ 4,706 $ (2,785 ) 1983 Bear Creek Denver CO (6,225 ) 1,100 3,359 — 746 1,100 4,105 5,205 (2,632 ) 1998 Holiday Hills Denver CO (53,349 ) 2,159 7,780 — 7,721 2,159 15,501 17,660 (11,792 ) 1983 Golden Terrace Golden CO — 826 2,415 — 2,855 826 5,270 6,096 (3,483 ) 1983 Golden Terrace South Golden CO — 750 2,265 — 1,009 750 3,274 4,024 (2,094 ) 1997 Golden Terrace West Golden CO — 1,694 5,065 — 7,381 1,694 12,446 14,140 (6,311 ) 1986 Pueblo Grande Pueblo CO — 241 1,069 — 1,382 241 2,451 2,692 (1,625 ) 1983 Woodland Hills Thornton CO (30,583 ) 1,928 4,408 — 3,950 1,928 8,358 10,286 (5,870 ) 1994 Stonegate Manor North Windham CT (6,465 ) 6,011 12,336 — 407 6,011 12,743 18,754 (3,823 ) 2011 Waterford Estates Bear DE (40,453 ) 5,250 16,202 — 2,492 5,250 18,694 23,944 (8,419 ) 1996 McNicol Lewes DE — 562 1,710 — 267 562 1,977 2,539 (1,289 ) 1998 Whispering Pines Lewes DE — 1,536 4,609 — 2,235 1,536 6,844 8,380 (5,622 ) 1988 Mariners Cove Millsboro DE (20,101 ) 990 2,971 — 6,703 990 9,674 10,664 (6,873 ) 1987 Sweetbriar Millsboro DE — 498 1,527 — 797 498 2,324 2,822 (1,457 ) 1998 Aspen Meadows Rehoboth DE — 1,148 3,460 — 713 1,148 4,173 5,321 (2,785 ) 1998 Camelot Meadows Rehoboth DE — 527 2,058 1,251 4,645 1,778 6,703 8,481 (4,364 ) 1998 Riverside RV Arcadia FL — 8,400 11,905 — 398 8,400 12,303 20,703 (1,750 ) 2016 Toby’s Arcadia FL (3,435 ) 1,093 3,280 — 667 1,093 3,947 5,040 (1,860 ) 2003 Sunshine Key Big Pine Key FL — 5,273 15,822 — 13,381 5,273 29,203 34,476 (9,408 ) 2004 Manatee Bradenton FL — 2,300 6,903 — 1,180 2,300 8,083 10,383 (3,852 ) 2004 Windmill Manor Bradenton FL (13,128 ) 2,153 6,125 — 2,134 2,153 8,259 10,412 (5,266 ) 1998 Clover Leaf Farms Brooksville FL (33,556 ) 13,684 24,106 — 1,442 13,684 25,548 39,232 (7,372 ) 2011 Clover Leaf Forest Brooksville FL — 1,092 2,178 — 300 1,092 2,478 3,570 (585 ) 2011 Glen Ellen Clearwater FL — 619 1,882 — 346 619 2,228 2,847 (1,145 ) 2002 Hillcrest Clearwater FL — 1,278 3,928 — 1,513 1,278 5,441 6,719 (3,587 ) 1998 Holiday Ranch Clearwater FL — 925 2,866 — 663 925 3,529 4,454 (2,279 ) 1998 Shady Lane Oaks Clearwater FL (5,164 ) 4,984 8,482 — 394 4,984 8,876 13,860 (2,697 ) 2011 Shady Lane Village Clearwater FL — 3,102 5,480 — 236 3,102 5,716 8,818 (1,733 ) 2011 Silk Oak Clearwater FL — 1,649 5,028 — 466 1,649 5,494 7,143 (2,830 ) 2002 Serendipity Clearwater FL (17,510 ) 18,944 11,782 — 150 18,944 11,932 30,876 (1,770 ) 2018 Clerbrook Clermont FL — 3,883 11,700 — 2,278 3,883 13,978 17,861 (5,706 ) 2006 Initial Cost to Company Costs Capitalized Subsequent to Acquisition (Improvements) Gross Amount Carried at 12/31/18 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Depreciation Date of Acquisition Lake Magic Clermont FL $ — $ 1,595 $ 4,793 $ — $ 1,264 $ 1,595 $ 6,057 $ 7,652 $ (2,804 ) 2004 Orange Lake Clermont FL (4,764 ) 4,303 6,815 — 815 4,303 7,630 11,933 (2,227 ) 2011 Orlando Clermont FL — 2,975 7,017 40 6,429 3,015 13,446 16,461 (4,657 ) 2004 Crystal Isles Crystal River FL — 926 2,787 10 3,213 936 6,000 6,936 (2,140 ) 2004 Cheron Village Davie FL (5,075 ) 10,393 6,217 — 248 10,393 6,465 16,858 (2,239 ) 2011 Carriage Cove Daytona Beach FL (17,511 ) 2,914 8,682 — 1,882 2,914 10,564 13,478 (6,970 ) 1998 Lake Haven Dunedin FL (14,502 ) 1,135 4,047 — 4,024 1,135 8,071 9,206 (5,974 ) 1983 Coquina Crossing Elkton FL (30,012 ) 5,274 5,545 — 19,139 5,274 24,684 29,958 (12,163 ) 1999 Colony Cove Ellenton FL (102,797 ) 28,660 92,457 35,859 11,306 64,519 103,763 168,282 (28,582 ) 2011 Ridgewood Estates Ellenton FL — 8,769 8,791 — 519 8,769 9,310 18,079 (2,786 ) 2011 Haselton Village Eustis FL — 3,800 8,955 — 624 3,800 9,579 13,379 (2,661 ) 2011 Southern Palms Eustis FL — 2,169 5,884 — 3,861 2,169 9,745 11,914 (6,122 ) 1998 Bulow Plantation Flagler Beach FL — 3,637 949 — 7,082 3,637 8,031 11,668 (4,764 ) 1994 Bulow Village RV Flagler Beach FL — — 228 — 2,085 — 2,313 2,313 (854 ) 1994 Carefree Cove Fort Lauderdale FL — 1,741 5,170 — 803 1,741 5,973 7,714 (2,819 ) 2004 Everglades Lakes Fort Lauderdale FL — 53,850 18,797 — 7 53,850 18,804 72,654 (832 ) 2018 Park City West Fort Lauderdale FL — 4,184 12,561 — 1,193 4,184 13,754 17,938 (6,673 ) 2004 Sunshine Holiday RV Fort Lauderdale FL (9,550 ) 3,099 9,286 — 1,666 3,099 10,952 14,051 (4,898 ) 2004 Vacant Land Fort Myers FL — 1,047 — — — 1,047 — 1,047 — 2018 Fort Myers Beach Resort Fort Myers FL — 1,188 3,548 — 623 1,188 4,171 5,359 (2,090 ) 2004 Gulf Air Resort Fort Myers Beach FL (6,283 ) 1,609 4,746 — 700 1,609 5,446 7,055 (2,608 ) 2004 Lakeside Terrace Fruitland Park FL — 3,275 7,165 — 616 3,275 7,781 11,056 (2,197 ) 2011 Grand Island Grand Island FL — 1,723 5,208 125 5,266 1,848 10,474 12,322 (5,295 ) 2001 Holiday Travel Park Holiday FL — 9,240 13,284 — 284 9,240 13,568 22,808 (1,593 ) 2018 Barrington Hills Hudson FL (4,497 ) 1,145 3,437 — 998 1,145 4,435 5,580 (2,087 ) 2004 Sherwood Forest Kissimmee FL — 4,852 14,596 — 7,268 4,852 21,864 26,716 (13,609 ) 1998 Sherwood Forest RV Kissimmee FL — 2,870 3,621 567 3,570 3,437 7,191 10,628 (4,335 ) 1998 Tropical Palms Kissimmee FL — 5,677 17,116 — 11,839 5,677 28,955 34,632 (13,184 ) 2004 Lake Worth Village Lake Worth FL (6,053 ) 14,959 24,501 — 3,037 14,959 27,538 42,497 (7,963 ) 2011 Beacon Hill Colony Lakeland FL — 3,775 6,405 — 318 3,775 6,723 10,498 (1,896 ) 2011 Beacon Terrace Lakeland FL (10,343 ) 5,372 9,153 — 540 5,372 9,693 15,065 (2,828 ) 2011 Kings & Queens Lakeland FL — 1,696 3,064 — 216 1,696 3,280 4,976 (976 ) 2011 Initial Cost to Company Costs Capitalized Subsequent to Acquisition (Improvements) Gross Amount Carried at 12/31/18 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Depreciation Date of Acquisition Lakeland Harbor Lakeland FL $ (15,073 ) $ 10,446 $ 17,376 $ — $ 534 $ 10,446 $ 17,910 $ 28,356 $ (5,193 ) 2011 Lakeland Junction Lakeland FL (3,670 ) 3,018 4,752 — 163 3,018 4,915 7,933 (1,480 ) 2011 Maralago Cay Lantana FL (40,591 ) 5,325 15,420 — 6,221 5,325 21,641 26,966 (14,035 ) 1997 Down Yonder Largo FL — 2,652 7,981 — 1,332 2,652 9,313 11,965 (4,765 ) 1998 East Bay Oaks Largo FL (9,658 ) 1,240 3,322 — 1,689 1,240 5,011 6,251 (4,105 ) 1983 Eldorado Village Largo FL (6,452 ) 778 2,341 — 1,450 778 3,791 4,569 (2,988 ) 1983 Paradise Park- Largo Largo FL (5,636 ) 3,523 4,026 — 531 3,523 4,557 8,080 (759 ) 2017 Shangri La Largo FL — 1,722 5,200 — 378 1,722 5,578 7,300 (2,697 ) 2004 Vacation Village Largo FL (4,620 ) 1,315 3,946 — 803 1,315 4,749 6,064 (2,174 ) 2004 Whispering Pines - Largo Largo FL — 8,218 14,054 — 650 8,218 14,704 22,922 (4,328 ) 2011 Coachwood Leesburg FL — 1,602 4,822 — 871 1,602 5,693 7,295 (2,637 ) 2004 Mid-Florida Lakes Leesburg FL (62,267 ) 5,997 20,635 — 12,728 5,997 33,363 39,360 (22,586 ) 1994 Fiesta Key Long Key FL — 16,611 7,338 — 6,874 16,611 14,212 30,823 (1,974 ) 2013 Pasco Lutz FL (3,942 ) 1,494 4,484 — 975 1,494 5,459 6,953 (2,575 ) 2004 Coral Cay Plantation Margate FL (20,260 ) 5,890 20,211 — 8,903 5,890 29,114 35,004 (21,197 ) 1994 Lakewood Village Melbourne FL — 1,862 5,627 — 2,176 1,862 7,803 9,665 (5,752 ) 1994 Miami Everglades Miami FL — 5,362 6,238 — 666 5,362 6,904 12,266 (1,439 ) 2015 Southernaire Mt. Dora FL — 796 2,395 — 328 796 2,723 3,519 (1,265 ) 2004 Country Place (2) New Port Richey FL (19,992 ) 663 — 18 8,018 681 8,018 8,699 (6,206 ) 1986 Hacienda Village New Port Richey FL (17,318 ) 4,297 13,088 — 3,597 4,297 16,685 20,982 (8,159 ) 2002 Harbor View New Port Richey FL (18,615 ) 4,030 12,146 — 955 4,030 13,101 17,131 (6,835 ) 2002 Bay Lake Estates Nokomis FL (11,720 ) 990 3,390 — 2,353 990 5,743 6,733 (3,819 ) 1994 Lake Village Nokomis FL (16,321 ) 15,850 18,099 — 529 15,850 18,628 34,478 (5,410 ) 2011 Royal Coachman Nokomis FL (10,912 ) 5,321 15,978 — 1,728 5,321 17,706 23,027 (8,704 ) 2004 Sunseekers North Fort Myers FL — 4,224 2,299 — 49 4,224 2,348 6,572 (64 ) 2018 Buccaneer North Fort Myers FL (32,548 ) 4,207 14,410 — 4,412 4,207 18,822 23,029 (13,560 ) 1994 Lake Fairways North Fort Myers FL (40,081 ) 6,075 18,134 35 3,776 6,110 21,910 28,020 (16,353 ) 1994 Pine Lakes North Fort Myers FL — 6,306 14,579 21 8,545 6,327 23,124 29,451 (16,973 ) 1994 Pioneer Village North Fort Myers FL (13,680 ) 4,116 12,353 — 2,613 4,116 14,966 19,082 (7,162 ) 2004 The Heritage North Fort Myers FL — 1,438 4,371 346 4,657 1,784 9,028 10,812 (6,453 ) 1993 Windmill Village North Fort Myers FL — 1,417 5,440 — 3,555 1,417 8,995 10,412 (7,005 ) 1983 Island Vista North Fort Myers FL — 5,004 15,066 — 2,432 5,004 17,498 22,502 (6,560 ) 2006 Initial Cost to Company Costs Capitalized Subsequent to Acquisition (Improvements) Gross Amount Carried at 12/31/18 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Depreciation Date of Acquisition Foxwood Ocala FL $ — $ 3,853 $ 7,967 $ — $ 1,376 $ 3,853 $ 9,343 $ 13,196 $ (2,674 ) 2011 Oak Bend Ocala FL — 850 2,572 — 1,897 850 4,469 5,319 (3,067 ) 1993 Villas at Spanish Oaks Ocala FL — 2,250 6,922 — 2,608 2,250 9,530 11,780 (6,901 ) 1993 Silver Dollar Odessa FL — 4,107 12,431 240 3,138 4,347 15,569 19,916 (7,389 ) 2004 Audubon Orlando FL — 4,622 7,200 — 623 4,622 7,823 12,445 (2,276 ) 2011 Hidden Valley Orlando FL (8,307 ) 11,398 12,861 — 758 11,398 13,619 25,017 (4,012 ) 2011 Starlight Ranch Orlando FL (33,911 ) 13,543 20,388 — 1,898 13,543 22,286 35,829 (6,677 ) 2011 Holiday Village Ormond Beach FL — 2,610 7,837 — 913 2,610 8,750 11,360 (4,517 ) 2002 Sunshine Holiday MH Ormond Beach FL — 2,001 6,004 — 974 2,001 6,978 8,979 (3,439 ) 2004 The Meadows Palm Beach Gardens FL (9,646 ) 3,229 9,870 — 6,865 3,229 16,735 19,964 (8,730 ) 1999 Terra Ceia Palmetto FL — 965 2,905 — 449 965 3,354 4,319 (1,582 ) 2004 Lakes at Countrywood Plant City FL (9,093 ) 2,377 7,085 — 2,783 2,377 9,868 12,245 (5,213 ) 2001 Meadows at Countrywood Plant City FL (20,002 ) 4,514 13,175 75 10,584 4,589 23,759 28,348 (14,014 ) 1998 Oaks at Countrywood Plant City FL (3,715 ) 846 2,513 (75 ) 1,880 771 4,393 5,164 (2,282 ) 1998 Breezy Hill RV Pompano Beach FL (18,357 ) 5,424 16,555 — 2,496 5,424 19,051 24,475 (9,959 ) 2002 Highland Wood RV Pompano Beach FL — 1,043 3,130 42 406 1,085 3,536 4,621 (1,871 ) 2002 Harbor Lakes Port Charlotte FL (18,268 ) 3,384 10,154 — 1,241 3,384 11,395 14,779 (5,452 ) 2004 Lighthouse Pointe Port Orange FL — 2,446 7,483 23 1,911 2,469 9,394 11,863 (6,188 ) 1998 Pickwick Port Orange FL (18,306 ) 2,803 8,870 — 1,678 2,803 10,548 13,351 (7,002 ) 1998 Rose Bay Port Orange FL — 3,866 3,528 — 487 3,866 4,015 7,881 (1,286 ) 2016 Emerald Lake Punta Gorda FL (4,464 ) 3,598 5,197 — 481 3,598 5,678 9,276 (1,656 ) 2011 Gulf View Punta Gorda FL — 717 2,158 — 1,418 717 3,576 4,293 (1,745 ) 2004 Tropical Palms Punta Gorda FL — 2,365 7,286 — 2,883 2,365 10,169 12,534 (3,538 ) 2006 Kingswood Riverview FL — 9,094 8,365 — 720 9,094 9,085 18,179 (1,127 ) 2018 Palm Lake Riviera Beach FL — 56,323 27,418 — 6 56,323 27,424 83,747 — 2018 Indian Oaks Rockledge FL — 1,089 3,376 — 1,175 1,089 4,551 5,640 (3,025 ) 1998 Space Coast Rockledge FL — 2,413 3,716 — 1,364 2,413 5,080 7,493 (781 ) 2014 Covington Estates Saint Cloud FL (9,418 ) 3,319 7,253 — 241 3,319 7,494 10,813 (2,224 ) 2011 Winds of St. Armands North Sarasota FL (24,934 ) 1,523 5,063 — 3,644 1,523 8,707 10,230 (7,141 ) 1983 Winds of St. Armands South Sarasota FL (16,253 ) 1,106 3,162 1,744 1,489 2,850 4,651 7,501 (3,973 ) 1983 Topics Spring Hill FL (2,312 ) 844 2,568 — 710 844 3,278 4,122 (1,535 ) 2004 Pine Island Resort St. James City FL — 1,678 5,044 — 1,382 1,678 6,426 8,104 (2,224 ) 2007 Initial Cost to Company Costs Capitalized Subsequent to Acquisition (Improvements) Gross Amount Carried at 12/31/18 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Depreciation Date of Acquisition Carefree Village Tampa FL $ — $ 6,799 $ 10,421 $ — $ 892 $ 6,799 $ 11,313 $ 18,112 $ (3,383 ) 2011 Tarpon Glen Tarpon Springs FL — 2,678 4,016 — 528 2,678 4,544 7,222 (1,341 ) 2011 Featherock Valrico FL — 11,369 22,770 — 962 11,369 23,732 35,101 (6,564 ) 2011 Bay Indies Venice FL (64,467 ) 10,483 31,559 10 7,786 10,493 39,345 49,838 (29,722 ) 1994 Ramblers Rest Venice FL — 4,646 14,201 — 7,949 4,646 22,150 26,796 (7,816 ) 2006 Countryside Vero Beach FL — 3,711 11,133 — 8,110 3,711 19,243 22,954 (11,901 ) 1998 Heritage Plantation Vero Beach FL — 2,403 7,259 — 2,856 2,403 10,115 12,518 (7,427 ) 1994 Heron Cay Vero Beach FL (29,112 ) 14,368 23,792 — 1,603 14,368 25,395 39,763 (7,173 ) 2011 Holiday Village Vero Beach FL — 350 1,374 — 224 350 1,598 1,948 (1,103 ) 1998 Sunshine Travel Vero Beach FL — 1,603 4,813 — 1,005 1,603 5,818 7,421 (2,610 ) 2004 Vero Palm Vero Beach FL (11,685 ) 6,697 9,025 — 930 6,697 9,955 16,652 (2,794 ) 2011 Village Green Vero Beach FL (49,001 ) 15,901 25,175 — 1,795 15,901 26,970 42,871 (8,033 ) 2011 Peace River Wauchula FL — 900 2,100 — 1,259 900 3,359 4,259 (1,211 ) 2006 Palm Beach Colony West Palm Beach FL (11,337 ) 5,930 10,113 8 928 5,938 11,041 16,979 (3,192 ) 2011 Parkwood Communities Wildwood FL (8,913 ) 6,990 15,115 — 898 6,990 16,013 23,003 (4,672 ) 2011 Three Flags RV Resort Wildwood FL — 228 684 — 559 228 1,243 1,471 (490 ) 2006 Winter Garden Winter Garden FL — 2,321 6,962 — 700 2,321 7,662 9,983 (2,903 ) 2007 Crystal Lake-Zephyrhills Zephyrhills FL — 3,767 6,834 110 3,697 3,877 10,531 14,408 (2,236 ) 2011 Forest Lake Estates Zephyrhills FL (20,549 ) 40,716 33,918 — 594 40,716 34,512 75,228 (7,649 ) 2016 Forest Lake Village Zephyrhills FL — — 537 — 140 — 677 677 (79 ) 2016 Sixth Avenue Zephyrhills FL — 837 2,518 — 126 837 2,644 3,481 (1,301 ) 2004 Coach Royale Boise ID — 465 1,685 — 112 465 1,797 2,262 (550 ) 2011 Maple Grove Boise ID — 1,358 5,151 — 255 1,358 5,406 6,764 (1,665 ) 2011 Shenandoah Estates Boise ID — 1,287 7,603 — 441 1,287 8,044 9,331 (2,171 ) 2011 West Meadow Estates Boise ID (7,640 ) 1,371 6,770 — 231 1,371 7,001 8,372 (2,004 ) 2011 O'Connell's Amboy IL (3,707 ) 1,648 4,974 — 2,540 1,648 7,514 9,162 (3,169 ) 2004 Pheasant Lake Estates Beecher IL (40,783 ) 12,764 42,183 — 685 12,764 42,868 55,632 (9,141 ) 2013 Pine Country Belvidere IL — 53 166 — 2,226 53 2,392 2,445 (265 ) 2006 Willow Lake Estates Elgin IL — 6,138 21,033 — 9,099 6,138 30,132 36,270 (20,734 ) 1994 Golf Vistas Estates Monee IL (10,695 ) 2,842 4,719 — 7,205 2,842 11,924 14,766 (7,428 ) 1997 Indian Lakes Batesville IN — 450 1,061 6 4,647 456 5,708 6,164 (1,308 ) 2004 Initial Cost to Company Costs Capitalized Subsequent to Acquisition (Improvements) Gross Amount Carried at 12/31/18 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Depreciation Date of Acquisition Horseshoe Lake Clinton IN $ — $ 155 $ 365 $ 2 $ 633 $ 157 $ 998 $ 1,155 $ (365 ) 2004 Twin Mills RV Howe IN — 1,399 4,186 — 471 1,399 4,657 6,056 (1,861 ) 2006 Lakeside New Carlisle IN — 426 1,281 — 229 426 1,510 1,936 (709 ) 2004 Diamond Caverns Resort & Golf Club Park City KY — 530 1,512 — 400 530 1,912 2,442 (790 ) 2006 Gateway to Cape Cod Rochester MA — 91 288 — 371 91 659 750 (269 ) 2006 Hillcrest Rockland MA (1,726 ) 2,034 3,182 — 137 2,034 3,319 5,353 (997 ) 2011 The Glen Rockland MA — 940 1,680 — 6 940 1,686 2,626 (517 ) 2011 Old Chatham RV South Dennis MA (6,970 ) 1,760 5,293 — 442 1,760 5,735 7,495 (2,448 ) 2005 Sturbridge Sturbridge MA — 110 347 — 727 110 1,074 1,184 (338 ) 2006 Fernwood Capitol Heights MD (13,429 ) 6,556 11,674 — 1,017 6,556 12,691 19,247 (3,594 ) 2011 Williams Estates and Peppermint Woods Middle River MD — 22,774 42,575 — 1,435 22,774 44,010 66,784 (12,679 ) 2011 Mt. Desert Narrows Bar Harbor ME — 1,037 3,127 — 394 1,037 3,521 4,558 (1,267 ) 2007 Patton Pond Ellsworth ME — 267 802 — 181 267 983 1,250 (368 ) 2007 Pinehirst RV Park Old Orchard Beach ME (10,570 ) 1,942 5,827 — 2,017 1,942 7,844 9,786 (3,110 ) 2005 Narrows Too Trenton ME — 1,451 4,408 — 243 1,451 4,651 6,102 (1,691 ) 2007 Moody Beach Wells ME — 93 292 — 721 93 1,013 1,106 (284 ) 2006 Bear Cave Resort Buchanan MI — 176 516 — 357 176 873 1,049 (319 ) 2006 St. Clair St. Clair MI — 453 1,068 6 704 459 1,772 2,231 (721 ) 2004 Cedar Knolls Apple Valley MN (14,767 ) 10,021 14,357 — 1,129 10,021 15,486 25,507 (4,676 ) 2011 Cimarron Park Lake Elmo MN (19,703 ) 11,097 23,132 — 2,145 11,097 25,277 36,374 (7,098 ) 2011 Rockford Riverview Estates Rockford MN — 2,959 8,882 — 729 2,959 9,611 12,570 (2,802 ) 2011 Rosemount Woods Rosemount MN — 4,314 8,932 — 375 4,314 9,307 13,621 (2,699 ) 2011 Forest Lake Advance NC — 986 2,325 13 998 999 3,323 4,322 (1,413 ) 2004 Scenic Asheville NC — 1,183 3,511 — 681 1,183 4,192 5,375 (1,601 ) 2006 Waterway RV Cedar Point NC (5,306 ) 2,392 7,185 — 908 2,392 8,093 10,485 (3,779 ) 2004 Twin Lakes Chocowinity NC — 1,709 3,361 — 973 1,709 4,334 6,043 (1,940 ) 2004 Green Mountain Park Lenoir NC — 1,037 3,075 — 2,019 1,037 5,094 6,131 (1,551 ) 2006 Lake Gaston Littleton NC — 130 409 — 1,443 130 1,852 1,982 (366 ) 2006 Lake Myers RV Mocksville NC — 1,504 4,587 — 699 1,504 5,286 6,790 (2,083 ) 2006 Bogue Pines Newport NC — 1,476 2,592 — 56 1,476 2,648 4,124 (542 ) 2015 Initial Cost to Company Costs Capitalized Subsequent to Acquisition (Improvements) Gross Amount Carried at 12/31/18 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Depreciation Date of Acquisition Goose Creek Newport NC $ (14,782 ) $ 4,612 $ 13,848 $ 750 $ 2,277 $ 5,362 $ 16,125 $ 21,487 $ (7,713 ) 2004 Whispering Pines - NC Newport NC — 3,096 5,081 1 137 3,097 5,218 8,315 (1,006 ) 2015 Buena Vista Fargo ND — 4,563 14,949 — 950 4,563 15,899 20,462 (4,502 ) 2011 Meadow Park Fargo ND — 943 2,907 — 263 943 3,170 4,113 (949 ) 2011 Sandy Beach RV Contoocook NH — 1,755 5,265 — 248 1,755 5,513 7,268 (2,459 ) 2005 Pine Acres Raymond NH — 3,096 2,102 — 402 3,096 2,504 5,600 (677 ) 2014 Tuxbury Resort South Hampton NH — 3,557 3,910 — 1,146 3,557 5,056 8,613 (1,725 ) 2007 King Nummy Cape May Court House NJ — 4,027 3,584 — — 4,027 3,584 7,611 — 2018 Mays Landing Mays Landing NJ — 536 289 — 996 536 1,285 1,821 (131 ) 2014 Echo Farms Ocean View NJ — 2,840 3,045 — 2,117 2,840 5,162 8,002 (832 ) 2014 Lake & Shore Ocean View NJ — 378 1,192 — 2,125 378 3,317 3,695 (1,285 ) 2006 Chestnut Lake Port Republic NJ — 337 796 5 1,233 342 2,029 2,371 (629 ) 2004 Sea Pines Swainton NJ — 198 625 — 2,016 198 2,641 2,839 (687 ) 2006 Pine Ridge at Crestwood Whiting NJ — 17,367 33,127 — 2,828 17,367 35,955 53,322 (10,132 ) 2011 Mountain View - NV Henderson NV (28,553 ) 16,665 25,915 — 614 16,665 26,529 43,194 (7,626 ) 2011 Bonanza Las Vegas NV — 908 2,643 — 2,013 908 4,656 5,564 (3,796 ) 1983 Boulder Cascade Las Vegas NV (7,511 ) 2,995 9,020 — 2,908 2,995 11,928 14,923 (7,775 ) 1998 Cabana Las Vegas NV (8,333 ) 2,648 7,989 — 1,232 2,648 9,221 11,869 (7,081 ) 1994 Flamingo West Las Vegas NV — 1,730 5,266 — 2,022 1,730 7,288 9,018 (5,432 ) 1994 Las Vegas Las Vegas NV — 1,049 2,473 14 1,478 1,063 3,951 5,014 (1,441 ) 2004 Villa Borega Las Vegas NV — 2,896 8,774 — 1,346 2,896 10,120 13,016 (6,980 ) 1997 Rondout Valley Resort Accord NY — 1,115 3,240 — 1,092 1,115 4,332 5,447 (1,606 ) 2006 Alpine Lake Corinth NY — 4,783 14,125 153 3,053 4,936 17,178 22,114 (6,940 ) 2005 Lake George Escape Lake George NY — 3,562 10,708 — 4,791 3,562 15,499 19,061 (5,879 ) 2005 The Woodlands Lockport NY (44,504 ) 12,183 39,687 — 2,569 12,183 42,256 54,439 (11,866 ) 2011 Greenwood Village Manorville NY — 3,667 9,414 484 6,618 4,151 16,032 20,183 (9,494 ) 1998 Brennan Beach Pulaski NY — 7,325 21,141 — 5,885 7,325 27,026 34,351 (11,245 ) 2005 Lake George Schroon Valley Warrensburg NY — 540 1,626 — 274 540 1,900 2,440 (646 ) 2008 Kenisee Lake Jefferson OH — 295 696 4 386 299 1,082 1,381 (426 ) 2004 Initial Cost to Company Costs Capitalized Subsequent to Acquisition (Improvements) Gross Amount Carried at 12/31/18 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Depreciation Date of Acquisition Wilmington Wilmington OH $ — $ 235 $ 555 $ 3 $ 497 $ 238 $ 1,052 $ 1,290 $ (380 ) 2004 Bend Bend OR — 733 1,729 10 1,536 743 3,265 4,008 (1,193 ) 2004 Shadowbrook Clackamas OR — 1,197 3,693 — 684 1,197 4,377 5,574 (2,966 ) 1997 Pacific City Cloverdale OR — 1,076 2,539 15 1,654 1,091 4,193 5,284 (1,885 ) 2004 Falcon Wood Village Eugene OR — 1,112 3,426 — 761 1,112 4,187 5,299 (2,794 ) 1997 Portland Fairview Fairview OR — 7,330 10,278 — 243 7,330 10,521 17,851 (1,879 ) 2016 Quail Hollow Fairview OR — — 3,249 — 757 — 4,006 4,006 (2,652 ) 1997 South Jetty Florence OR — 678 1,598 9 1,078 687 2,676 3,363 (974 ) 2004 Seaside Seaside OR — 891 2,101 12 928 903 3,029 3,932 (1,338 ) 2004 Whalers Rest South Beach OR — 754 1,777 10 849 764 2,626 3,390 (1,146 ) 2004 Mt. Hood Welches OR — 1,817 5,733 — 4,364 1,817 10,097 11,914 (3,640 ) 2002 Greenbriar Village Bath PA — 8,359 16,941 — 453 8,359 17,394 25,753 (4,927 ) 2011 Sun Valley Bowmansville PA — 866 2,601 — 995 866 3,596 4,462 (1,021 ) 2009 Green Acres Breinigsville PA (37,483 ) 2,680 7,479 — 5,407 2,680 12,886 15,566 (10,211 ) 1988 Gettysburg Farm Dover PA — 111 350 — 565 111 915 1,026 (245 ) 2006 Timothy Lake North East Stroudsburg PA — 296 933 — 792 296 1,725 2,021 (566 ) 2006 Timothy Lake South East Stroudsburg PA — 206 649 — 232 206 881 1,087 (314 ) 2006 Circle M Lancaster PA — 330 1,041 — 1,517 330 2,558 2,888 (814 ) 2006 Hershey Lebanon PA — 1,284 3,028 17 2,057 1,301 5,085 6,386 (2,063 ) 2004 Robin Hill Lenhartsville PA — 1,263 3,786 — 523 1,263 4,309 5,572 (1,392 ) 2009 Dutch County Manheim PA — 88 278 — 317 88 595 683 (189 ) 2006 Spring Gulch New Holland PA — 1,593 4,795 — 929 1,593 5,724 7,317 (2,697 ) 2004 Lil Wolf Orefield PA — 5,627 13,593 — 2,778 5,627 16,371 21,998 (4,164 ) 2011 Scotrun Scotrun PA — 153 483 — 503 153 986 1,139 (288 ) 2006 Appalachian Shartlesville PA — 1,666 5,044 — 764 1,666 5,808 7,474 (2,276 ) 2006 Mountain View - PA Walnutport PA — 3,207 7,182 — 426 3,207 7,608 10,815 (2,173 ) 2011 Timber Creek Westerly RI — 12,618 8,489 — 3 12,618 8,492 21,110 (166 ) 2018 Carolina Landing Fair Play SC — 457 1,078 6 593 463 1,671 2,134 (677 ) 2004 Inlet Oaks Murrells Inlet SC — 1,546 4,642 — 308 1,546 4,950 6,496 (2,047 ) 2006 The Oaks at Point South Yemassee SC — 267 810 — 237 267 1,047 1,314 (394 ) 2006 Natchez Trace Hohenwald TN — 533 1,257 7 1,112 540 2,369 2,909 (937 ) 2004 Cherokee Landing Saulsbury TN — 118 279 2 161 120 440 560 (191 ) 2004 Alamo Palms Resort Alamo TX (6,120 ) 1,562 7,924 — 379 1,562 8,303 9,865 (2,324 ) 2012 Bay Landing Bridgeport TX — 438 1,033 6 1,671 444 2,704 3,148 (742 ) 2004 Initial Cost to Company Costs Capitalized Subsequent to Acquisition (Improvements) Gross Amount Carried at 12/31/18 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Depreciation Date of Acquisition Colorado River Columbus TX $ — $ 466 $ 1,099 $ 6 $ 1,099 $ 472 $ 2,198 $ 2,670 $ (689 ) 2004 Victoria Palms Resort Donna TX (10,354 ) 2,849 12,305 — 2,037 2,849 14,342 17,191 (4,124 ) 2012 Lake Texoma Gordonville TX — 488 1,151 6 1,726 494 2,877 3,371 (1,062 ) 2004 Lakewood RV Harlingen TX — 325 979 — 424 325 1,403 1,728 (660 ) 2004 Paradise Park RV Harlingen TX — 1,568 4,705 — 1,131 1,568 5,836 7,404 (2,776 ) 2004 Sunshine RV Harlingen TX — 1,494 4,484 — 1,642 1,494 6,126 7,620 (2,823 ) 2004 Tropic Winds Harlingen TX — 1,221 3,809 — 850 1,221 4,659 5,880 (2,433 ) 2002 Medina Lake Lakehills TX — 936 2,208 13 1,392 949 3,600 4,549 (1,549 ) 2004 Paradise South Mercedes TX — 448 1,345 — 617 448 1,962 2,410 (859 ) 2004 Lake Tawakoni Point TX — 35 2,320 — 587 35 2,907 2,942 (1,261 ) 2004 Fun N Sun RV San Benito TX (5,853 ) 2,533 5,560 412 6,850 2,945 12,410 15,355 (7,874 ) 1998 Country Sunshine Weslaco TX — 627 1,88 |
Summary of Significant Accoun_2
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2018 | |
Accounting Policies [Abstract] | |
Basis of Presentation and Principals of Consolidation | Basis of Presentation The consolidated financial statements present the results of operations, financial position and cash flows of ELS, its majority-owned and controlled subsidiaries and variable interest entities ("VIEs") in which ELS is the primary beneficiary. Intercompany balances and transactions have been eliminated. The Operating Partnership meets the criteria as a VIE, where we are the general partner and controlling owner of approximately 93.8% . The limited partners do not have substantive kick-out or participating rights. Our sole significant asset is our investment in the Operating Partnership, and consequently, substantially all of our assets and liabilities represent those assets and liabilities of the Operating Partnership. Additionally, we have the power to direct the Operating Partnership's activities and the obligation to absorb its losses or the right to receive its benefits. Accordingly, we are the primary beneficiary and we have continued to consolidate the Operating Partnership. Equity method of accounting is applied to entities in which ELS does not have a controlling interest or for VIEs in which ELS is not considered the primary beneficiary, but with respect to which it can exercise significant influence over the operations and major decisions. 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. Certain prior period amounts have been reclassified on our consolidated financial statements to conform with current year presentation. |
Use of Estimates | Use of Estimates The preparation of the consolidated financial statements in conformity with U.S. Generally Accepted Accounting Principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the 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 and site counts and acreage amounts are unaudited. |
Real Estate | Investment in Real Estate Investment in real estate is recorded at cost less accumulated depreciation. Direct and indirect costs related to real estate improvement projects are capitalized, including salaries and related benefits of employees who are directly responsible for and spend their time on the execution and supervision of such projects. Land improvements consist primarily of improvements such as grading, landscaping and infrastructure items, such as streets, sidewalks or water mains. Improvements to buildings and other depreciable property include clubhouses, laundry facilities, maintenance storage facilities, rental units and furniture, fixtures and equipment. For development and expansion projects, we capitalize direct project costs, such as construction, architectural and legal, as well as, indirect project costs such as interest, real estate taxes and salaries and related benefits of employees who are directly involved in the project. Capitalization of these costs begins when the activities and related expenditures commence and cease when the project, or a portion of the project, is substantially complete and ready for its intended use. Depreciation is computed on a straight-line basis based on the estimated useful lives of the associated real estate assets. Useful Lives (in years) Land and Building Improvements 10-30 Manufactured Homes 10-25 Furniture, Fixture and Equipment 5 In-place leases Expected term Above and below-market leases Applicable lease term Long-lived assets to be held and used, including our investment in real estate, are evaluated for impairment indicators quarterly or whenever events or changes in circumstances indicate a possible impairment. Our judgments regarding the existence of impairment indicators are based on factors such as operational performance, market conditions, environmental 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 a long-lived asset that is held and used, the expected future undiscounted cash flows are compared against the carrying amount of that asset. Forecasting cash flows requires us to make estimates and assumptions on various inputs including, but not limited to, rental revenue and expense growth rates, occupancy, levels of capital expenditure and capitalization rates. If the sum of the estimated undiscounted cash flows is less than the carrying amount of the asset, an impairment loss is recorded 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. (d) Acquisitions On January 1, 2018, we adopted ("ASU 2017-01") Business Combinations: Clarifying the Definition of a Business (Topic 805) . See section (o) Recently Adopted Accounting Pronouncements within this Note 2 for further discussion. In estimating the fair values for purposes of allocating the purchase price, we utilize a number of sources, including independent appraisals or internal 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 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. In-place leases – In-place leases 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. Above-market assets/below-market liabilities – Income approach based on discounted cash flows comparing contractual cash flows to be paid pursuant to the leases and our estimate of fair market lease rates over the remaining non-cancelable lease terms. For below-market leases, we also consider remaining initial lease terms plus any renewal periods. Notes receivable – Income approach based on discounted cash flows comparing 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) 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. Intangible assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that their carrying amounts 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 in a business combination is recorded as goodwill. 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, 2018 and 2017 , the gross carrying amounts of identified intangible assets and goodwill were approximately $12.1 million , which is reported as a component of Other assets, net on the Consolidated Balance Sheets. As of December 31, 2018 and 2017 , 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 $3.0 million and $2.9 million as of December 31, 2018 and 2017 , respectively. For the years ended December 31, 2018 , 2017 , and 2016, amortization expense for the identified intangible assets was approximately $0.1 million , $0.1 million and $0.2 million , respectively. |
Assets Held for Sale | Assets Held for Sale In determining whether to classify a real estate asset held for sale, we consider whether: (i) management has committed to a plan to sell the asset; (ii) the asset is available for immediate sale in its present condition, subject only to terms that are usual and customary; (iii) we have initiated a program to locate a buyer; (iv) we believe that the sale of the real estate asset is probable within one year; (v) we are actively marketing the investment property for sale at a price that is reasonable in relation to its current value, and (vi) actions required for us to complete the plan indicate that it is unlikely that any significant changes will be made. If all of the above criteria are met, we classify the real estate asset as held for sale. When all of the above the criteria are met, we discontinue depreciation or amortization of the asset, measure it at the lower of its carrying amount or its fair value less estimated cost to sell, and present it separately as Assets held for sale, net on the Consolidated Balance Sheets. We also present the Liabilities related to assets held for sale, if any, separately on the Consolidated Balance Sheets. In connection with the held for sale evaluation, if the disposal represents a strategic shift that has, or will have, a major effect on the consolidation financial statement, then the transaction is presented as discontinued operations. |
Fair Value of Financial Instruments | Fair Value of Financial Instruments We disclose the estimated fair value of our financial instruments according to a fair value hierarchy. The valuation hierarchy is based on the transparency of the lowest level of input that is significant to the valuation of an asset or a liability as of the measurement date. 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. |
Revenue Recognition | Revenue Recognition Our revenue streams are predominantly derived from customers renting our Sites or entering right-to-use contracts. Our MH community Sites and annual RV community Sites are leased on an annual basis. Seasonal Sites are leased to customers generally for one to six months. Transient Sites are leased to customers on a short-term basis. Leases with our customers are accounted for as operating leases. Rental income is accounted for in accordance with the lease accounting standard and is recognized over the term of the respective lease or the length of a customer's stay. For more information on the adoption of the new lease accounting standard, see section (p) New Accounting Pronouncements within this Note 2 for further discussion. A right-to-use contract gives the customer the right to a set schedule of usage at a specified group of Properties. Payments are deferred and recognized on a straight-line basis over the one-year period in which access to Sites at certain Properties are provided. Right-to-use upgrade contracts grant certain additional access rights to the customer and require non-refundable upfront payments. The non-refundable upfront payments are recognized on a straight-line basis over 20 years. On January 1, 2018, we adopted (“ASU 2014-09”), Revenue from Contracts with Customers . See section (o) Recently Adopted Accounting Pronouncements within this Note 2 for further discussion. 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 . (l) Stock Based Compensation Stock-based compensation expense for restricted stock awards with service conditions is measured based on the grant date fair value and recognized on a straight-line basis over the requisite service period of the individual grants. Stock-based compensation expense for restricted stock awards with performance conditions is measured based on the grant date fair value and primarily recognized on a straight-line basis over the performance period of the individual grants, when achieving the performance targets is considered probable. We estimate and revisit the probability of achieving the performance targets periodically by updating our forecasts throughout the performance period as necessary. We also issue stock options by estimating the grant date fair value using the Black-Scholes option-pricing model and recognizing over the vesting period for options that are expected to vest. We estimate forfeitures at the time of grant based on historical experience, updated for changes in facts and circumstances, as appropriate, and in subsequent periods if actual forfeitures differ from those estimates. The expected volatility assumption is calculated based on our historical volatility, which is calculated over a period of time commensurate with the expected term of the options being valued. The risk-free interest rate assumption is based upon the U.S. Treasury yield curve in effect at the time of grant. The dividend yield assumption is based on our expectation of dividend payouts. |
Non-Controlling Interests | Non-Controlling Interests The OP Units are exchangeable for shares of common stock on a one-for-one basis at the option of the Common OP Unitholders, which the Company may in its discretion cause the Operating Partnership to settle in cash. The exchange is treated as a capital transaction, which results 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. 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 OP Units held by the Common OP Unitholders by the total OP Units held by the Common OP Unitholders and the Company. Issuance of additional shares of common stock or OP Units changes the percentage ownership of both the Non-controlling interests – Common OP Units and the Company. |
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 both December 31, 2018 and 2017 , the REIT had a federal net operating loss carryforward of approximately $74.1 million . In 2017, the Company utilized approximately $14.0 million of the net operating loss carryforward to offset its tax and distribution requirements. The REIT is 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 net tax asset has been recorded as of December 31, 2018 and 2017 . 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 as of December 31, 2018 and 2017 . 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 2014. |
New Accounting Pronouncements | Recently Adopted Accounting Pronouncements On January 1, 2018, we adopted ASU 2017-01 on a prospective basis. This guidance clarifies the definition of a business and provides a screen to determine when an integrated set of assets and activities is not considered a business and, thus, is accounted for as an asset acquisition rather than a business combination. The screen requires that when substantially all of the fair value of the gross assets acquired (or disposed of) is concentrated in a single identifiable asset or a group of similar identifiable assets, the set is not considered a business. Under this new guidance, transaction costs associated with asset acquisitions are capitalized, while transaction costs associated with business combinations are expensed as incurred. All of the acquisitions completed subsequent to January 1, 2018 met the screen and, therefore, were accounted for as asset acquisitions and, as such, the related transaction costs of $5.8 million were capitalized for the year ended December 31, 2018. On January 1, 2018, we adopted (“ASU 2016-18”) Statement of Cash Flows: Restricted Cash (Topic 230) . This guidance requires companies to include restricted cash with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the Statement of Cash Flows. The adoption of this guidance did not have any effect on the consolidated financial statements. On January 1, 2018, we adopted (“ASU 2016-15”) Statement of Cash Flows: Classification of Certain Cash Receipts and Cash Payments (Topic 230) on a retrospective basis. This update adds or clarifies guidance on the classification of certain cash receipts and payments on the Consolidated Statements of Cash Flows. The retrospective adoption of this guidance resulted in the reclassification of $3.6 million and $1.1 million of insurance proceeds from Operating Activities to Investing Activities for the years ended December 31, 2017 and 2016, respectively. Additionally, the retrospective adoption of this guidance resulted in the reclassification of distributions from equity method investments of $0.8 million from Operating Activities to Investing Activities for the year ended December 31, 2017 and $1.0 million from Investing Activities to Operating Activities for the year ended December 31, 2016. On January 1, 2018, we adopted ASU 2014-09, which is a comprehensive new revenue recognition model that requires revenue to be recognized in a manner to depict the transfer of goods or services to a customer at an amount that reflects the consideration expected to be received in exchange for those goods or services. We applied the modified retrospective method to our right-to-use upgrade contracts and related commissions that were not fully amortized as of January 1, 2018. Results for reporting periods beginning after January 1, 2018 were presented under ASU 2014-09, while prior period amounts were not adjusted and continue to be reported under the previous accounting standards. As a result of the cumulative impact of adopting this guidance, we recorded a net reduction to retained earnings of approximately $15.2 million as of January 1, 2018 in Distributions in excess of accumulated earnings in the Consolidated Statement of Changes in Equity. There have not been significant changes to our business processes, systems, or internal controls as a result of implementing the standard. See Note 10. Reportable Segments for further disaggregation of our various revenue streams by major source. The cumulative effect adjustments resulting from the adoption of ASU 2014-09 as of January 1, 2018 were as follows: (amounts in thousands) Balance at December 31, 2017 Adjustment due to ASU 2014-09 Adoption Balance at January 1, 2018 Assets Deferred commission expense $ 31,443 $ 8,200 $ 39,643 Liabilities Deferred revenue-upfront payment from right-to-use contracts $ 85,596 $ 23,386 $ 108,982 Equity Distribution in excess of accumulated earnings $ (211,980 ) $ (15,186 ) $ (227,166 ) The impact of ASU 2014-09 on the Consolidated Statements of Income and Comprehensive Income for the year ended December 31, 2018 was as follows: (amounts in thousands, except per share data) As Reported Balances Without Adoption of ASU 2014-09 (a) Effect of Change Higher/(Lower) Revenues Right-to-use contract upfront payments, deferred, net $ (7,380 ) $ (4,400 ) $ 2,980 Total revenues $ 986,653 $ 989,633 $ (2,980 ) Expenses Right-to-use contract commissions, deferred, net $ (813 ) $ 55 $ 868 Total expenses $ 765,206 $ 766,074 $ (868 ) Consolidated net income $ 226,386 $ 228,488 $ (2,102 ) Net income available for Common Stockholders $ 212,596 $ 214,585 $ (1,989 ) Earnings per Common Share - Basic $ 2.39 $ 2.41 $ (0.02 ) Earnings per Common Share - Fully Diluted $ 2.38 $ 2.40 $ (0.02 ) _________________________ (a) Represents the amounts that would have been reported under GAAP that existed prior to the January 1, 2018 adoption of ASU 2014-09. On October 1, 2018, we early adopted ("ASU 2017-12") Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities . ASU 2017-12 provides guidance about income statement classification and eliminates the requirement to separately measure and report hedge ineffectiveness. The entire change in fair value for qualifying hedge instruments including ineffectiveness is recorded in other comprehensive income ("OCI") and amounts deferred in OCI is reclassified to earnings in the same income statement line item in which the earnings effect of the hedged item is reported. The new guidance also amends the presentation and disclosure requirements. The intention is to align hedge accounting with companies' risk management strategies more closely, thereby simplifying the application of hedge accounting and increase transparency as to the scope and results of hedging programs. The adoption of this guidance did not have any effect on the consolidated financial statements. (p) New Accounting Pronouncements In August 2018, the FASB issued ("ASU 2018-15") Customer's Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract . ASU 2018-15 provides clarity on the accounting for implementation costs of a cloud computing arrangement that is a service contract. The project stage (that is, preliminary project stage, application development stage, or post implementation stage) and the nature of the implementation costs determine which costs to capitalize as an asset related to the service contract and which ones to expense. This update also requires the capitalized implementation costs to be expensed over the term of the arrangement and presented in the same line item in the consolidated financial statements as the fees associated with the service of the arrangement. ASU 2018-15 is effective in fiscal years beginning after December 15, 2019, including interim periods within those years. Early adoption is permitted. This guidance can be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption. We are currently in the process of evaluating the potential impact, if any, that the adoption of this standard may have on the consolidated financial statements and related disclosures. In June 2018, the SEC issued a final rule, Inline XBRL Filing of Tagged Data, which will require the use of the Inline eXtensible Business Reporting Language (XBRL) format for the submission of operating company financial statement information. In addition, the final rule will eliminate the requirement for operating companies to post “Interactive Data Files” (i.e., machine-readable computer code that presents information in XBRL format) on their websites. Large accelerated filers that prepare their financial statements in accordance with GAAP will be subject to Inline XBRL requirements beginning with the fiscal period ending on or after June 15, 2019. We expect to use Inline XBRL starting with the Form 10-Q for the quarter ending June 30, 2019. In June 2016, the FASB issued (“ASU 2016-13”) Financial Instruments - Credit Losses (Topic 326) . ASU 2016-13 requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. Entities will now use forward-looking information to better form their credit loss estimates. ASU 2016-13 also requires enhanced disclosures to help financial statement users better understand significant estimates and judgments used in estimating credit losses, as well as the credit quality and underwriting standards of an entity’s portfolio. ASU 2016-13 will be effective for annual reporting periods beginning after December 15, 2019. Early adoption is permitted. We are in the process of evaluating the potential impact, if any, that adoption of this standard may have on our consolidated financial statements and related disclosures. In February 2016, the FASB issued ("ASU 2016-02") Leases , regarding the accounting for leases for both lessees and lessors. The pronouncement generally requires lessees to record a right of use asset and a corresponding lease liability on the balance sheet for all leases with terms longer than 12 months. In July 2018, ASU 2016-02 was amended, providing another transition method by allowing companies to initially apply the new lease standard in the period of adoption, recognizing a cumulative-effect adjustment to the opening balance sheet of retained earnings, if necessary. The lease standard amendment also provided a practical expedient for an accounting policy election for lessors, by class of underlying asset, to not separate nonlease components from the associated lease components, if certain requirements are met. The new guidance is effective for public companies for annual reporting periods and interim periods within those annual periods beginning after December 15, 2018. We will adopt this new guidance on January 1, 2019 using the modified retrospective approach. We will elect the package of practical expedients permitted under the transition guidance, which allows us to carryforward our historical lease classification, our assessment on whether a contract is or contains a lease, and our initial direct costs for any leases that exist prior to adoption of the new standard. As of January 1, 2019, we expect to recognize operating lease assets of approximately $18.0 million , net of our existing straight-line ground rent liability of $1.0 million , and corresponding lease liabilities of approximately $19.0 million related to operating leases where we are the lessee, such as ground leases and office leases. For leases with a term of 12 months or less, we will make an accounting policy election by class of underlying asset to not recognize the right of use assets and associated lease liabilities. For leases where we are the lessor, the accounting for lease components will be largely unchanged from existing GAAP and we will elect the practical expedient to not separate non-lease components from lease components based upon the predominant component for these operating leases. |
Receivables | Notes receivable generally are presented at their outstanding unpaid principal balances, net of any allowances 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. We 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. As of December 31, 2018 and 2017 , Contract Receivable was $21.9 million and $19.7 million , respectively. Contracts Receivable, as of December 31, 2018, had an average stated interest rate of 16.6% , a weighted average term remaining of approximately 3.5 years and require monthly payments of principal and interest. 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 underlying homes sold. |
Derivatives | Cash Flow Hedges of Interest Rate Risk We record all derivatives 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 changes in the fair value of the designated derivative that qualify as a cash flow hedge are recorded in Accumulated other comprehensive income (loss) on the Consolidated Balance Sheets and subsequently reclassified into earnings on the Consolidated Statements of Income and Comprehensive Income in the period that the hedged forecasted transaction affects earnings. |
Summary of significant accoun_3
Summary of significant accounting (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Accounting Policies [Abstract] | |
Property, Plant and Equipment | Depreciation is computed on a straight-line basis based on the estimated useful lives of the associated real estate assets. Useful Lives (in years) Land and Building Improvements 10-30 Manufactured Homes 10-25 Furniture, Fixture and Equipment 5 In-place leases Expected term Above and below-market leases Applicable lease term |
Schedule of Accounts, Notes, Loans and Financing Receivable | The allowance reflects our best estimate of collectibility risks on outstanding receivables. Our allowance for doubtful accounts was as follows: December 31, (amounts in thousands): 2018 2017 2016 Balance, beginning of year $ 5,545 $ 5,378 $ 6,470 Provision for losses 4,154 4,181 3,926 Write-offs (4,469 ) (4,014 ) (5,018 ) Balance, end of year $ 5,230 $ 5,545 $ 5,378 |
Tax Treatment Of Dividends And Distributions Table | During the years ended December 31, 2018 , 2017 and 2016 , our tax treatment of common stock distributions were as follows (unaudited): 2018 2017 2016 Tax status of Common Shares distributions deemed paid during the year: Ordinary income $ 2.137 $ 1.657 $ 1.471 Long-term capital gains — 0.718 — Non-dividend distributions — — 0.179 Distributions declared per common stock outstanding $ 2.137 $ 2.375 $ 1.650 |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The cumulative effect adjustments resulting from the adoption of ASU 2014-09 as of January 1, 2018 were as follows: (amounts in thousands) Balance at December 31, 2017 Adjustment due to ASU 2014-09 Adoption Balance at January 1, 2018 Assets Deferred commission expense $ 31,443 $ 8,200 $ 39,643 Liabilities Deferred revenue-upfront payment from right-to-use contracts $ 85,596 $ 23,386 $ 108,982 Equity Distribution in excess of accumulated earnings $ (211,980 ) $ (15,186 ) $ (227,166 ) The impact of ASU 2014-09 on the Consolidated Statements of Income and Comprehensive Income for the year ended December 31, 2018 was as follows: (amounts in thousands, except per share data) As Reported Balances Without Adoption of ASU 2014-09 (a) Effect of Change Higher/(Lower) Revenues Right-to-use contract upfront payments, deferred, net $ (7,380 ) $ (4,400 ) $ 2,980 Total revenues $ 986,653 $ 989,633 $ (2,980 ) Expenses Right-to-use contract commissions, deferred, net $ (813 ) $ 55 $ 868 Total expenses $ 765,206 $ 766,074 $ (868 ) Consolidated net income $ 226,386 $ 228,488 $ (2,102 ) Net income available for Common Stockholders $ 212,596 $ 214,585 $ (1,989 ) Earnings per Common Share - Basic $ 2.39 $ 2.41 $ (0.02 ) Earnings per Common Share - Fully Diluted $ 2.38 $ 2.40 $ (0.02 ) _________________________ (a) Represents the amounts that would have been reported under GAAP that existed prior to the January 1, 2018 adoption of ASU 2014-09. . |
Earnings Per Common Share (Tabl
Earnings Per Common Share (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
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: Years Ended December 31, (amounts in thousands, except per share data) 2018 2017 2016 Numerators: Net Income Available for Common Stockholders: Consolidated net income $ 226,386 $ 210,377 $ 187,132 Amounts allocated to dilutive securities (13,774 ) (12,788 ) (13,869 ) Preferred stock distributions (16 ) (7,685 ) (9,226 ) Net income available to Common Stockholders—Basic 212,596 189,904 164,037 Amounts allocated to dilutive securities 13,774 12,788 13,869 Net income available to Common Stockholders—Fully Diluted $ 226,370 $ 202,692 $ 177,906 Denominator: Weighted average Common Shares outstanding—Basic 88,964 86,997 84,778 Effect of dilutive securities: Exchange of Common OP Units for Common Shares 5,793 6,033 7,204 Stock options and restricted stock 298 395 587 Weighted average Common Shares outstanding—Fully Diluted 95,055 93,425 92,569 Earnings per Common Share—Basic: $ 2.39 $ 2.18 $ 1.93 Earnings per Common Share—Fully Diluted: $ 2.38 $ 2.17 $ 1.92 |
Common Stock and Other Equity_2
Common Stock and Other Equity Related Transactions (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Equity [Abstract] | |
Schedule of Stock by Class | The following table presents the shares that were issued under our prior ATM equity offering program: Years Ended December 31, (amounts in thousands, except share data) 2018 2017 2016 Shares of Common Stock sold 861,141 1,380,017 683,548 Weighted average price $ 91.45 $ 87.46 $ 73.15 Total gross proceeds $ 78,755 $ 120,698 $ 50,000 Commissions paid to sales agents $ 1,028 $ 1,512 $ 657 The following quarterly distributions have been declared and paid to our preferred stockholders since January 1, 2016 and prior to the stock's redemption, which occurred in September 2017: Distribution Amount Per Share For the Quarter Ending Stockholder Record Date Payment Date $0.421875 March 31, 2016 March 21, 2016 March 31, 2016 $0.421875 June 30, 2016 June 17, 2016 June 30, 2016 $0.421875 September 30, 2016 September 16, 2016 September 30, 2016 $0.421875 December 31, 2016 December 15, 2016 December 31, 2016 $0.421875 March 31, 2017 March 10, 2017 March 31, 2017 $0.421875 June 30, 2017 June 15, 2017 June 30, 2017 $0.421875 September 30, 2017 September 15, 2017 October 2, 2017 |
Schedule of Common Stock Outstanding Roll Forward | The following table presents the changes in our outstanding common stock (excluding OP Units of 5,745,966 , 5,834,100 , and 7,170,000 outstanding at December 31, 2018 , 2017 and 2016 , respectively): Years Ended December 31, 2018 2017 2016 Shares outstanding at January 1, 88,585,160 85,529,386 84,253,065 Common stock issued through the ATM Equity Offering Program 861,141 1,380,017 683,548 Common stock issued through conversion of OP Units 88,134 1,335,900 37,678 Common stock issued through exercise of options 202,800 220,000 440,000 Common stock issued through restricted stock grants 192,505 130,426 133,717 Common stock forfeitures — (990 ) — Common stock issued through ESPP and Dividend Reinvestment Plan 22,572 25,101 17,373 Common stock repurchased and retired (31,294 ) (34,680 ) (35,995 ) Shares outstanding at December 31, 89,921,018 88,585,160 85,529,386 |
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, 2016 : Distribution Amount Per Share For the Quarter Ended Stockholder Record Date Payment Date $0.4250 March 31, 2016 March 25, 2016 April 8, 2016 $0.4250 June 30, 2016 June 24, 2016 July 8, 2016 $0.4250 September 30, 2016 September 30, 2016 October 14, 2016 $0.4250 December 31, 2016 December 30, 2016 January 13, 2017 $0.4875 March 31, 2017 March 31, 2017 April 14, 2017 $0.4875 June 30, 2017 June 30, 2017 July 14, 2017 $0.4875 September 30, 2017 September 29, 2017 October 13, 2017 $0.4875 December 31, 2017 December 29, 2017 January 12, 2018 $0.5500 March 31, 2018 March 30, 2018 April 13, 2018 $0.5500 June 30, 2018 June 29, 2018 July 13, 2018 $0.5500 September 30, 2018 September 28, 2018 October 12, 2018 $0.5500 December 31, 2018 December 28, 2018 January 11, 2019 |
Investment in Real Estate (Tabl
Investment in Real Estate (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Real Estate [Abstract] | |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the fair value of the assets acquired and liabilities assumed for the years ended December 31, 2018 , 2017 and 2016 , which we determined using Level-2 inputs for mortgage notes payable, other liabilities and other assets and Level-3 inputs for the others: Years Ended December 31, (amounts in thousands) 2018 2017 (a) 2016 Assets acquired Land $ 171,111 $ 82,539 $ 62,489 Buildings and other depreciable property 84,019 55,903 55,445 Manufactured homes (b) 140 840 67 In-place leases (b) 9,859 2,973 4,447 Net investment in real estate $ 265,129 $ 142,255 $ 122,448 Other assets — 229 20 Total assets acquired $ 265,129 $ 142,484 $ 122,468 Liabilities assumed Mortgage notes payable $ 9,200 $ 5,900 $ 22,010 Below-market lease liability (c) 10,645 — — Other liabilities — 32 2,214 Total liabilities assumed $ 19,845 $ 5,932 $ 24,224 Net assets acquired $ 245,284 $ 136,552 $ 98,244 _________________________ (a) During the year ended December 31, 2018 we finalized the purchase price allocation on the 2017 acquisitions accounted for as business combinations. (b) Manufactured homes and in-place leases are included in Buildings and other depreciable property on the Consolidated Balance Sheets. (c) Below-market lease liability is included in Accrued expenses and accounts payable on the Consolidated Balance Sheets. |
Schedule of Assets and Liabilities Associted with Properties Classified as Held for Sale | The following table presents the assets and liabilities associated with the five Properties classified as held for sale as of December 31, 2018: As of December 31, (amounts in thousands) 2018 Assets Land, building and other improvements $ 49,973 Less accumulated depreciation (14,547 ) Net investment in real estate 35,426 Other assets 488 Assets held for sale, net $ 35,914 Liabilities Mortgage notes payable $ 11,175 Other liabilities 1,175 Liabilities related to assets held for sale $ 12,350 |
Investment in Unconsolidated _2
Investment in Unconsolidated Joint Ventures (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
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, 2018 and 2017 , respectively): Investment as of December 31, Income/(Loss) for Years Ended December 31, Investment Location Number (a) Economic Interest (b) 2018 2017 2018 2017 2016 Meadows Various (2,2) 1,077 50 % $ 346 $ 307 $ 1,839 $ 2,197 $ 1,348 Lakeshore Florida (3,3) 720 (c) 2,263 2,530 22 115 318 Voyager Arizona (1,1) 1,801 50 % (d) 3,135 3,205 995 891 1,014 Loggerhead Various 2,343 49 % 35,789 31,414 1,486 230 — Echo JV Various — 50 % 16,222 15,624 597 332 (75 ) 5,941 $ 57,755 $ 53,080 $ 4,939 $ 3,765 $ 2,605 _________________________ (a) Loggerhead sites represents marina slip counts. (b) The percentages shown approximate our economic interest as of December 31, 2018 . Our legal ownership interest may differ. (c) Includes two joint ventures in which we own a 65% interest in each and the Crosswinds joint venture in which we own a 49% interest. (d) Voyager joint venture primarily consists of a 50% interest in Voyager RV Resort and 33% interest in the utility plant servicing the Property. |
Borrowing Arrangements (Tables)
Borrowing Arrangements (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Debt Disclosure [Abstract] | |
Aggregate Payments of Principal on Long-Term Borrowings | Aggregate annual principal payments on long-term borrowings for the next five years and thereafter are as follows: (amounts in thousands) Held for Sale Held for Use Total 2019 $ 157 $ 54,848 $ 55,005 2020 163 168,697 168,860 2021 10,881 218,337 229,218 2022 — 179,910 179,910 2023 — 341,561 341,561 Thereafter — 1,410,368 1,410,368 Net unamortized premiums — 994 994 Unamortized deferred financing costs (26 ) (26,363 ) (26,389 ) Total $ 11,175 $ 2,348,352 $ 2,359,527 As of December 31, 2018 , we were in compliance in all material respects with the covenants in our borrowing arrangements. |
Derivative Instruments and He_2
Derivative Instruments and Hedging Activities (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
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 of December 31, (amounts in thousands) Balance Sheet Location 2018 2017 Interest Rate Swap - 2017 Other assets, net $ 2,299 $ 942 |
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: Derivatives in Cash Flow Hedging Relationship Amount of (gain)/loss recognized in OCI on derivative for the year ended December 31, Location of (gain)/ loss reclassified from accumulated OCI into income Amount of (gain)/loss reclassified from accumulated OCI into income for the year ended December 31, (amounts in thousands) 2018 2017 2016 (amounts in thousands) 2018 2017 2016 Interest Rate Swap $ (1,613 ) $ (869 ) $ 813 Interest Expense $ (256 ) $ 300 $ 1,139 |
Deferred Revenue-entry of right
Deferred Revenue-entry of right-to-use contracts and Deferred Commission Expense (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Revenue from Contract with Customer [Abstract] | |
Deferred Revenue, by Arrangement, Disclosure | The components of the change in deferred revenue entry of right-to-use contracts and deferred commission expense were as follows: As of (amounts in thousands) 2018 2017 Deferred revenue as of December 31, $ 85,596 $ 81,484 Cumulative effect of change in accounting principle (a) 23,387 — Deferred revenue as of January 1, 108,983 81,484 Right-to-use contracts current period, gross 15,191 14,132 Revenue recognized from right-to-use contract upfront payments (7,811 ) (10,020 ) Right-to-use contract upfront payments, deferred, net 7,380 4,112 Deferred revenue—upfront payments from right-to-use contracts as of December 31, $ 116,363 $ 85,596 Deferred commission expense as of December 31 $ 31,443 $ 31,375 Cumulative effect of change in accounting principle (a) 8,200 — Deferred commission expense as of January 1, 39,643 31,375 Deferred commission expense 4,274 4,577 Commission expense recognized (3,609 ) (4,509 ) Net increase in deferred commission expense 665 68 Deferred commission expense as of December 31, $ 40,308 $ 31,443 _________________________ (a) The cumulative effect adjustments resulting from the adoption of ASU 2014-09 as of January 1, 2018. See Note 2 for further details. |
Lease Agreements (Tables)
Lease Agreements (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Leases [Abstract] | |
Future Minimum Rents Scheduled to be Received under Non-Cancelable Tenant Leases | As of December 31, 2018 , future minimum rents expected to be received under long-term non-cancelable tenant leases, as well as those leases that are subject to long-term agreements governing rent payments and increases are as follows: (amounts in thousands) Amount 2019 $ 92,885 2020 92,759 2021 37,252 2022 19,561 2023 19,225 Thereafter 83,072 Total $ 344,754 The following table summarizes our minimum future rental payments under our operating leases as of December 31, 2018 : (amounts in thousands) Total 2019 2020 2021 2022 2023 Thereafter Office space lease $ 8,669 $ 2,348 $ 2,402 $ 2,068 $ 569 $ 530 $ 752 Ground lease 11,551 1,832 1,832 1,832 1,362 417 4,276 Total operating leases $ 20,220 $ 4,180 $ 4,234 $ 3,900 $ 1,931 $ 947 $ 5,028 |
Operating Leases (Tables)
Operating Leases (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Leases, Operating [Abstract] | |
Future Minimum Rents Scheduled to be Received under Non-Cancelable Tenant Leases | As of December 31, 2018 , future minimum rents expected to be received under long-term non-cancelable tenant leases, as well as those leases that are subject to long-term agreements governing rent payments and increases are as follows: (amounts in thousands) Amount 2019 $ 92,885 2020 92,759 2021 37,252 2022 19,561 2023 19,225 Thereafter 83,072 Total $ 344,754 The following table summarizes our minimum future rental payments under our operating leases as of December 31, 2018 : (amounts in thousands) Total 2019 2020 2021 2022 2023 Thereafter Office space lease $ 8,669 $ 2,348 $ 2,402 $ 2,068 $ 569 $ 530 $ 752 Ground lease 11,551 1,832 1,832 1,832 1,362 417 4,276 Total operating leases $ 20,220 $ 4,180 $ 4,234 $ 3,900 $ 1,931 $ 947 $ 5,028 |
Equity Incentive Awards (Tables
Equity Incentive Awards (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
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 activities and related information is as follows: Number of Shares Weighted Average Grant Date Fair Value Per Share Balance at December 31, 2015 85,500 $49.72 Shares granted 133,717 $68.21 Shares vested (153,610 ) $59.85 Balance at December 31, 2016 65,607 $63.68 Shares granted 130,426 $76.25 Shares forfeited (990 ) $80.54 Shares vested (125,271 ) $68.79 Balance at December 31, 2017 69,772 $77.77 Shares granted 192,505 $86.01 Shares vested (112,426 ) $81.48 Balance at December 31, 2018 149,851 $85.56 |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions | The fair value of stock options granted was estimated on the grant date using the Black-Scholes-Merton model. The following table includes the assumptions made in the valuation: 2018 2017 2016 Dividend Yield 2.5% 2.4% 2.3% Risk-free interest rate 2.8% 1.9% 1.3% Expected Life 5.6 years 5.5 years 6 years Expected Volatility 16.7% 17.8% 19.8% Weighted Average Grant Date Fair Value Per Share $12.95 $11.00 $10.70 |
Summary of Stock Option Activity | No options were forfeited or expired during the years ended December 31, 2018, 2017 and 2016. A summary of our stock option activity and related information is as follows: Shares Subject To Options Weighted Average Exercise Price Per Share Weighted Average Outstanding Contractual Life (in years) Average Intrinsic Value (in millions) Balance at December 31, 2015 865,600 $23.12 1.5 $37.7 Options issued 7,550 $74.53 Options exercised (440,000 ) $25.66 $18.7 Balance at December 31, 2016 433,150 $21.44 1.7 $22.0 Options issued 6,930 $81.15 Options exercised (220,000 ) $22.05 $14.5 Balance at December 31, 2017 220,080 $22.72 1.6 $14.6 Options issued 6,270 $89.65 Options exercised (202,800 ) $18.85 $16.9 Balance at December 31, 2018 23,550 $73.89 7.3 $0.5 Exercisable at December 31, 2018 17,084 $68.94 6.7 $0.5 |
Preferred Stock (Tables)
Preferred Stock (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Equity [Abstract] | |
Schedule of Dividends Distributed | The following table presents the shares that were issued under our prior ATM equity offering program: Years Ended December 31, (amounts in thousands, except share data) 2018 2017 2016 Shares of Common Stock sold 861,141 1,380,017 683,548 Weighted average price $ 91.45 $ 87.46 $ 73.15 Total gross proceeds $ 78,755 $ 120,698 $ 50,000 Commissions paid to sales agents $ 1,028 $ 1,512 $ 657 The following quarterly distributions have been declared and paid to our preferred stockholders since January 1, 2016 and prior to the stock's redemption, which occurred in September 2017: Distribution Amount Per Share For the Quarter Ending Stockholder Record Date Payment Date $0.421875 March 31, 2016 March 21, 2016 March 31, 2016 $0.421875 June 30, 2016 June 17, 2016 June 30, 2016 $0.421875 September 30, 2016 September 16, 2016 September 30, 2016 $0.421875 December 31, 2016 December 15, 2016 December 31, 2016 $0.421875 March 31, 2017 March 10, 2017 March 31, 2017 $0.421875 June 30, 2017 June 15, 2017 June 30, 2017 $0.421875 September 30, 2017 September 15, 2017 October 2, 2017 |
Reportable Segments (Tables)
Reportable Segments (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Segment Reporting [Abstract] | |
Schedule of Segment Reporting Information, by Segment | Year Ended December 31, 2016 (amounts in thousands) Property Operations Home Sales and Rentals Operations Consolidated Operations revenues $ 803,784 $ 52,496 $ 856,280 Operations expenses (379,201 ) (47,914 ) (427,115 ) Income from segment operations 424,583 4,582 429,165 Interest income 2,894 3,888 6,782 Depreciation on real estate assets and rental homes (106,560 ) (10,840 ) (117,400 ) Amortization of in-place leases (3,373 ) — (3,373 ) Income from operations $ 317,544 $ (2,370 ) 315,174 Reconciliation to consolidated net income Corporate interest income 63 Income from other investments, net 7,310 General and administrative (31,004 ) Other expenses (4,986 ) Interest and related amortization (102,030 ) Equity in income of unconsolidated joint ventures 2,605 Consolidated net income $ 187,132 Total assets $ 3,250,205 $ 228,782 $ 3,478,987 Capital improvements $ 57,825 $ 61,612 $ 119,437 Year Ended December 31, 2017 (amounts in thousands) Property Operations Home Sales and Rentals Operations Consolidated Operations revenues $ 859,582 $ 52,355 $ 911,937 Operations expenses (411,465 ) (47,309 ) (458,774 ) Income from segment operations 448,117 5,046 453,163 Interest income 3,048 4,192 7,240 Depreciation on real estate assets and rental homes (110,841 ) (10,614 ) (121,455 ) Amortization of in-place leases (2,231 ) — (2,231 ) Income (loss) from operations $ 338,093 $ (1,376 ) 336,717 Reconciliation to consolidated net income Corporate interest income 340 Income from other investments, net 5,795 General and administrative (31,737 ) Other expenses (1,148 ) Early debt retirement (2,785 ) Interest and related amortization (100,570 ) Equity in income of unconsolidated joint ventures 3,765 Consolidated net income $ 210,377 Total assets $ 3,386,084 $ 223,948 $ 3,610,032 Capital improvements $ 76,112 $ 49,938 $ 126,050 The following tables summarize our segment financial information: Year Ended December 31, 2018 (amounts in thousands) Property Operations Home Sales and Rentals Operations Consolidated Operations revenues $ 916,565 $ 51,721 $ 968,286 Operations expenses (434,360 ) (48,406 ) (482,766 ) Income from segment operations 482,205 3,315 485,520 Interest income 3,374 3,898 7,272 Depreciation on real estate assets and rental homes (120,212 ) (9,810 ) (130,022 ) Amortization of in-place leases (7,187 ) — (7,187 ) Income (loss) from operations $ 358,180 $ (2,597 ) 355,583 Reconciliation to consolidated net income Corporate interest income 253 Income from other investments, net 10,842 General and administrative (37,684 ) Early debt retirement (1,071 ) Other expenses (1,483 ) Interest and related amortization (104,993 ) Equity in income of unconsolidated joint ventures 4,939 Consolidated net income $ 226,386 Total assets $ 3,692,510 $ 233,298 $ 3,925,808 Capital improvements $ 94,015 $ 87,607 $ 181,622 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table summarizes our financial information for the Property Operations segment: Years Ended December 31, (amounts in thousands) 2018 2017 2016 Revenues: Community base rental income $ 518,252 $ 489,613 $ 464,745 Resort base rental income 239,906 218,806 201,533 Right-to-use annual payments 47,778 45,798 45,035 Right-to-use contracts current period, gross 15,191 14,132 12,327 Right-to-use contract upfront payments, deferred, net (7,380 ) (4,108 ) (3,079 ) Utility income and other 100,562 93,252 81,427 Ancillary services revenues, net 2,256 2,089 1,796 Total property operations revenues 916,565 859,582 803,784 Expenses: Property operating and maintenance 313,003 294,119 268,249 Real estate taxes 55,892 55,010 53,036 Sales and marketing, gross 12,542 11,438 11,056 Right-to-use contract commissions, deferred, net (813 ) (354 ) (223 ) Property management 53,736 51,252 47,083 Total property operations expenses 434,360 411,465 379,201 Income from property operations segment $ 482,205 $ 448,117 $ 424,583 The following table summarizes our financial information for the Home Sales and Rentals Operations segment: Years Ended December 31, (amounts in thousands) 2018 2017 2016 Revenues: Gross revenue from home sales $ 36,064 $ 36,302 $ 37,191 Brokered resale revenues, net 1,290 1,235 1,198 Rental home income (1) 14,329 14,344 14,107 Ancillary services revenues, net 38 474 — Total revenues 51,721 52,355 52,496 Expenses: Cost of home sales 37,475 36,513 37,456 Home selling expenses 4,095 4,186 3,575 Rental home operating and maintenance 6,836 6,610 6,883 Total expenses 48,406 47,309 47,914 Income from home sales and rentals operations segment $ 3,315 $ 5,046 $ 4,582 _________________________ (1) Segment information does not include Site rental income included in Community base rental income. |
Quarterly Financial Data (una_2
Quarterly Financial Data (unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Quarterly Financial Information Disclosure [Abstract] | |
Quarterly Financial Data | 2018 (amounts in thousands, except per share data) First Quarter Second Quarter Third Quarter Fourth Quarter Total revenues $ 246,025 $ 240,502 $ 256,675 $ 243,451 Consolidated net income $ 64,177 $ 49,169 $ 59,660 $ 53,380 Net income available for Common Stockholders (a) $ 60,222 $ 46,137 $ 56,070 $ 50,166 Basic weighted average Common Shares 88,524 88,549 89,200 89,570 Diluted weighted average Common Shares 94,577 94,623 95,263 95,577 Earnings per Common Share — Basic $ 0.68 $ 0.52 $ 0.63 $ 0.56 Earnings per Common Share — Fully Diluted $ 0.68 $ 0.52 $ 0.63 $ 0.56 2017 (amounts in thousands, except per share data) First Quarter Second Quarter Third Quarter Fourth Quarter Total revenues $ 232,389 $ 221,312 $ 241,625 $ 229,986 Consolidated net income $ 63,075 $ 44,463 $ 54,865 $ 47,974 Net income available for Common Stockholders $ 56,888 $ 39,498 $ 48,525 $ 44,993 Basic weighted average Common Shares 86,048 86,763 87,037 88,115 Diluted weighted average Common Shares 93,011 93,063 93,324 94,295 Earnings per Common Share — Basic $ 0.66 $ 0.46 $ 0.56 $ 0.51 Earnings per Common Share — Fully Diluted $ 0.65 $ 0.45 $ 0.56 $ 0.51 _________________________ (a) The sum of the four quarterly results may not total to the full year results due to rounding. |
Organization (Detail)
Organization (Detail) - shares | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||
Units of partnership interest (in shares) | 5,745,966 | 5,834,100 | 7,170,000 |
Summary of Significant Accoun_4
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands | Jan. 11, 2019 | Oct. 12, 2018 | Jul. 13, 2018 | Apr. 13, 2018 | Jan. 12, 2018 | Oct. 13, 2017 | Jul. 14, 2017 | Apr. 14, 2017 | Jan. 13, 2017 | Oct. 14, 2016 | Jul. 08, 2016 | Apr. 08, 2016 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Significant Accounting Policies [Line Items] | |||||||||||||||
Ownership percent of VIE | 93.80% | ||||||||||||||
Capitalized transaction costs | $ 5,800 | ||||||||||||||
Intangibles including goodwill | 12,100 | $ 12,100 | |||||||||||||
Intangible assets | 4,300 | 4,300 | |||||||||||||
Goodwill | 7,800 | 7,800 | |||||||||||||
Accumulated amortization of identified intangible assets | 3,000 | 2,900 | |||||||||||||
Amortization of in-place leases | 7,187 | 2,231 | $ 3,373 | ||||||||||||
Cash and cash equivalents, restricted cash | 21,100 | 17,200 | |||||||||||||
Liabilities related to assets held for sale | 11,200 | ||||||||||||||
Deferred financing costs | 26,400 | 23,700 | |||||||||||||
Long-term debt | 2,374,700 | 2,193,700 | |||||||||||||
Accumulated amortization for deferred financing costs | 36,600 | 33,900 | |||||||||||||
Operating loss carryforwards | 74,100 | 74,100 | |||||||||||||
Operating loss carryforward, offset against tax and distribution requirements | $ 14,000 | ||||||||||||||
Net investment in real estate U.S federal tax basis | 3,400,000 | ||||||||||||||
Net investment in notes receivable U.S federal tax basis | $ 37,100 | ||||||||||||||
Tax status of Common Shares distributions deemed paid during the year: | |||||||||||||||
Ordinary income (usd per share) | $ 2.137 | $ 1.657 | $ 1.471 | ||||||||||||
Long-term capital gains (usd per share) | 0 | 0.718 | 0 | ||||||||||||
Nondividend distributions (usd per share) | 0 | 0 | 0.179 | ||||||||||||
Distributions declared per Common Share outstanding (usd per share) | 2.137 | $ 2.375 | $ 1.650 | ||||||||||||
Quarterly distribution paid per common share (usd per share) | $ 0.55 | $ 0.55 | $ 0.55 | $ 0.4875 | $ 0.4875 | $ 0.4875 | $ 0.4875 | $ 0.4250 | $ 0.4250 | $ 0.4250 | $ 0.4250 | $ 0.487 | |||
Proceeds from insurance claims | $ 7,943 | $ 3,626 | $ 1,145 | ||||||||||||
Distributions of capital from unconsolidated joint ventures | 396 | 789 | 3,068 | ||||||||||||
Fair Value, Inputs, Level 2 | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Mortgage notes payable, fair value | 2,364,600 | 2,184,000 | |||||||||||||
Identified Intangible Assets | |||||||||||||||
Significant Accounting Policies [Line Items] | |||||||||||||||
Amortization of in-place leases | $ 100 | $ 100 | 200 | ||||||||||||
Subsequent Event | |||||||||||||||
Tax status of Common Shares distributions deemed paid during the year: | |||||||||||||||
Quarterly distribution paid per common share (usd per share) | $ 0.55 | ||||||||||||||
Quarterly distribution for tax purposes | $ 0.063000 | ||||||||||||||
Accounting Standards Update 2016-15 | |||||||||||||||
Tax status of Common Shares distributions deemed paid during the year: | |||||||||||||||
Proceeds from distributions | $ (1,000) |
Summary of Significant Accoun_5
Summary of Significant Accounting Policies - Property Plant and Equipment (Details) | 12 Months Ended |
Dec. 31, 2018 | |
Furniture, Fixture and Equipment | |
Property, Plant and Equipment [Line Items] | |
Useful Lives (in years) | 5 years |
Minimum | Land and Building Improvements | |
Property, Plant and Equipment [Line Items] | |
Useful Lives (in years) | 10 years |
Minimum | Manufactured Homes | |
Property, Plant and Equipment [Line Items] | |
Useful Lives (in years) | 10 years |
Maximum | Land and Building Improvements | |
Property, Plant and Equipment [Line Items] | |
Useful Lives (in years) | 30 years |
Maximum | Manufactured Homes | |
Property, Plant and Equipment [Line Items] | |
Useful Lives (in years) | 25 years |
Summary of Significant Accoun_6
Summary of Significant Accounting Policies - Account Receivable (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Allowance for Doubtful Accounts Receivable [Roll Forward] | |||
Balance, beginning of year | $ 5,545 | $ 5,378 | $ 6,470 |
Provision for losses | 4,154 | 4,181 | 3,926 |
Write-offs | (4,469) | (4,014) | (5,018) |
Balance, end of year | $ 5,230 | $ 5,545 | $ 5,378 |
Summary of Significant Accoun_7
Summary of Significant Accounting Policies - Adoption of New Accounting Standard (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | ||||||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Jan. 01, 2019 | Jan. 01, 2018 | Jan. 01, 2017 | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||||||||||
Cumulative effect from the adoption of ASU 2014-09 (as described in Note 2) | $ (15,186) | |||||||||||||
Assets | ||||||||||||||
Deferred commission expense | $ 31,443 | $ 31,443 | ||||||||||||
Liabilities: | ||||||||||||||
Deferred revenue-upfront payment from right-to-use contracts | $ 116,363 | 85,596 | $ 116,363 | 85,596 | $ 81,484 | 108,983 | $ 81,484 | |||||||
Equity | ||||||||||||||
Distribution in excess of accumulated earnings | (211,034) | (211,980) | (211,034) | (211,980) | ||||||||||
Revenues: | ||||||||||||||
Right-to-use contract upfront payments, deferred, net | 14,132 | |||||||||||||
Total revenues | $ 243,451 | $ 256,675 | $ 240,502 | $ 246,025 | $ 229,986 | $ 241,625 | $ 221,312 | $ 232,389 | 986,653 | 925,312 | 870,435 | |||
Expenses | ||||||||||||||
Right-to-use contract commissions, deferred, net | (813) | (354) | (223) | |||||||||||
Total expenses | 765,206 | 718,700 | 685,908 | |||||||||||
Consolidated net income | 226,386 | 210,377 | 187,132 | |||||||||||
Net income available for Common Stockholders | $ 212,596 | $ 189,904 | $ 164,037 | |||||||||||
Earnings per Common Share – Basic (usd per share) | $ 0.56 | $ 0.63 | $ 0.52 | $ 0.68 | $ 0.51 | $ 0.56 | $ 0.46 | $ 0.66 | $ 2.39 | $ 2.18 | $ 1.93 | |||
Earnings per Common Share – Fully Diluted (usd per share) | $ 0.56 | $ 0.63 | $ 0.52 | $ 0.68 | $ 0.51 | $ 0.56 | $ 0.45 | $ 0.65 | $ 2.38 | $ 2.17 | $ 1.92 | |||
Effect of Change Higher/(Lower) | ||||||||||||||
Assets | ||||||||||||||
Deferred commission expense | 39,643 | |||||||||||||
Liabilities: | ||||||||||||||
Deferred revenue-upfront payment from right-to-use contracts | 108,982 | |||||||||||||
Equity | ||||||||||||||
Distribution in excess of accumulated earnings | (227,166) | |||||||||||||
Revenues: | ||||||||||||||
Total revenues | $ (2,980) | |||||||||||||
Expenses | ||||||||||||||
Right-to-use contract commissions, deferred, net | 868 | |||||||||||||
Total expenses | (868) | |||||||||||||
Consolidated net income | (2,102) | |||||||||||||
Net income available for Common Stockholders | $ (1,989) | |||||||||||||
Earnings per Common Share – Basic (usd per share) | $ (0.02) | |||||||||||||
Earnings per Common Share – Fully Diluted (usd per share) | $ (0.02) | |||||||||||||
Adjustment due to ASU 2014-09 Adoption | Balances Without Adoption of ASU 2014-09 | ||||||||||||||
Assets | ||||||||||||||
Deferred commission expense | 8,200 | |||||||||||||
Liabilities: | ||||||||||||||
Deferred revenue-upfront payment from right-to-use contracts | 23,386 | |||||||||||||
Equity | ||||||||||||||
Distribution in excess of accumulated earnings | (15,186) | |||||||||||||
Revenues: | ||||||||||||||
Total revenues | $ 989,633 | |||||||||||||
Expenses | ||||||||||||||
Right-to-use contract commissions, deferred, net | 55 | |||||||||||||
Total expenses | 766,074 | |||||||||||||
Consolidated net income | 228,488 | |||||||||||||
Net income available for Common Stockholders | $ 214,585 | |||||||||||||
Earnings per Common Share – Basic (usd per share) | $ 2.41 | |||||||||||||
Earnings per Common Share – Fully Diluted (usd per share) | $ 2.40 | |||||||||||||
Right-to-use contract upfront payments, deferred, net | ||||||||||||||
Liabilities: | ||||||||||||||
Deferred revenue-upfront payment from right-to-use contracts | $ 116,363 | $ 85,596 | $ 116,363 | $ 85,596 | ||||||||||
Right-to-use contract upfront payments, deferred, net | Effect of Change Higher/(Lower) | ||||||||||||||
Revenues: | ||||||||||||||
Right-to-use contract upfront payments, deferred, net | 2,980 | |||||||||||||
Right-to-use contract upfront payments, deferred, net | Adjustment due to ASU 2014-09 Adoption | Balances Without Adoption of ASU 2014-09 | ||||||||||||||
Revenues: | ||||||||||||||
Right-to-use contract upfront payments, deferred, net | $ (4,400) | |||||||||||||
Scenario, Forecast | Subsequent Event | Accounting Standards Update 2016-02 | ||||||||||||||
Expenses | ||||||||||||||
Lease liability | $ 18,000 | |||||||||||||
Straight-line rent liability | 1,000 | |||||||||||||
Operating lease asset | $ 19,000 | |||||||||||||
Distributions in Excess of Accumulated Earnings | ||||||||||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||||||||||
Cumulative effect from the adoption of ASU 2014-09 (as described in Note 2) | (15,186) | |||||||||||||
Distributions in Excess of Accumulated Earnings | Adjustment due to ASU 2014-09 Adoption | ||||||||||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||||||||||
Cumulative effect from the adoption of ASU 2014-09 (as described in Note 2) | $ 15,200 |
Earnings Per Common Share Calcu
Earnings Per Common Share Calculation of Numerator and Denominator in EPS table (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Numerators: | |||||||||||
Consolidated net income | $ 53,380 | $ 59,660 | $ 49,169 | $ 64,177 | $ 47,974 | $ 54,865 | $ 44,463 | $ 63,075 | $ 226,386 | $ 210,377 | $ 187,132 |
Amounts allocated to dilutive securities | 13,774 | 12,788 | 13,869 | ||||||||
Preferred stock distributions | (16) | (7,685) | (9,226) | ||||||||
Net income available to Common Stockholders—Basic | 212,596 | 189,904 | 164,037 | ||||||||
Amounts allocated to dilutive securities | 13,774 | 12,788 | 13,869 | ||||||||
Net income available to Common Stockholders—Fully Diluted | $ 226,370 | $ 202,692 | $ 177,906 | ||||||||
Denominator: | |||||||||||
Weighted average Common Shares outstanding – Basic (shares) | 89,570 | 89,200 | 88,549 | 88,524 | 88,115 | 87,037 | 86,763 | 86,048 | 88,964 | 86,997 | 84,778 |
Effect of dilutive securities: | |||||||||||
Exchange of Common OP Units for Common Shares (shares) | 5,793 | 6,033 | 7,204 | ||||||||
Stock options and restricted stock (shares) | 298 | 395 | 587 | ||||||||
Weighted average Common Shares outstanding – Fully Diluted (shares) | 95,577 | 95,263 | 94,623 | 94,577 | 94,295 | 93,324 | 93,063 | 93,011 | 95,055 | 93,425 | 92,569 |
Earnings per Common Share – Basic: | |||||||||||
Earnings per Common Share – Basic (usd per share) | $ 0.56 | $ 0.63 | $ 0.52 | $ 0.68 | $ 0.51 | $ 0.56 | $ 0.46 | $ 0.66 | $ 2.39 | $ 2.18 | $ 1.93 |
Earnings per Common Share – Fully Diluted: | |||||||||||
Earnings per Common Share – Fully Diluted (usd per share) | $ 0.56 | $ 0.63 | $ 0.52 | $ 0.68 | $ 0.51 | $ 0.56 | $ 0.45 | $ 0.65 | $ 2.38 | $ 2.17 | $ 1.92 |
Common Stock and Other Equity_3
Common Stock and Other Equity Related Transactions - At-market offering (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Class of Stock [Line Items] | |||
Par or stated value per share (usd per share) | $ 0.01 | $ 0.01 | |
Shares of Common Stock sold (in shares) | 861,141 | 1,380,017 | 683,548 |
Commissions paid to sales agents | $ 1,651 | $ 1,947 | $ 1,122 |
Private Placement | |||
Class of Stock [Line Items] | |||
Total gross proceeds | 78,755 | $ 120,698 | $ 50,000 |
Private Placement | Common Stock | |||
Class of Stock [Line Items] | |||
Aggregate offering price | $ 200,000 | ||
Shares of Common Stock sold (in shares) | 861,141 | 1,380,017 | 683,548 |
Weighted average price (in usd per share) | $ 91.45 | $ 87.46 | $ 73.15 |
Commissions paid to sales agents | $ 1,028 | $ 1,512 | $ 657 |
Common Stock and Other Equity_4
Common Stock and Other Equity Related Transactions - Employee Stock Purchase Program (Details) - USD ($) | May 10, 2016 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Employee Stock Purchase Program [Line Items] | ||||
ESPP, purchase price discount (in percentage) | 85.00% | |||
ESPP, issued during the period (in shares) | 22,071 | 24,715 | 17,037 | |
Employee Stock Purchase Plan | ||||
Employee Stock Purchase Program [Line Items] | ||||
Amendment Date | May 10, 2016 | |||
Maximum | ||||
Employee Stock Purchase Program [Line Items] | ||||
ESPP authorized amount | $ 250,000 | |||
Number of shares authorized ESPP (in shares) | 2,000,000 |
Common Stock and Other Equity_5
Common Stock and Other Equity Related Transactions - Common Stock, OP Units, and Distributions (Details) - $ / shares | Jan. 11, 2019 | Oct. 12, 2018 | Jul. 13, 2018 | Apr. 13, 2018 | Jan. 12, 2018 | Oct. 13, 2017 | Jul. 14, 2017 | Apr. 14, 2017 | Jan. 13, 2017 | Oct. 14, 2016 | Jul. 08, 2016 | Apr. 08, 2016 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Class of Stock [Line Items] | |||||||||||||||
Units of partnership interest (in shares) | 5,745,966 | 5,834,100 | 7,170,000 | ||||||||||||
Common Stock Outstanding [Roll Forward] | |||||||||||||||
Shares outstanding at January 1, (shares) | 88,585,160 | 85,529,386 | 84,253,065 | ||||||||||||
Common stock issued through the At-The-Market Offering Program (in shares) | 861,141 | 1,380,017 | 683,548 | ||||||||||||
Common stock issued through conversion of OP Units (in shares) | 88,134 | 1,335,900 | 37,678 | ||||||||||||
Common stock issued through exercise of options (in shares) | 202,800 | 220,000 | 440,000 | ||||||||||||
Common stock issued through restricted stock grants (in shares) | 130,426 | 133,717 | |||||||||||||
Common stock forfeitures (in shares) | 0 | (990) | 0 | ||||||||||||
Common stock issued through ESPP and Dividend Reinvestment Plan (in shares) | 22,572 | 25,101 | 17,373 | ||||||||||||
Common stock repurchased and retired (in shares) | (31,294) | (34,680) | (35,995) | ||||||||||||
Shares outstanding at December 31, (shares) | 89,921,018 | 88,585,160 | 85,529,386 | ||||||||||||
Share based payment award repurchased shares for taxes (usd per share) | $ 96.23 | $ 89.02 | $ 72.22 | ||||||||||||
Percentage of ownership interests (in percentage) | 94.00% | 93.80% | 92.30% | ||||||||||||
Ownership percentage by noncontrolling owners (in percentage) | 6.00% | 6.20% | 7.70% | ||||||||||||
Disclosure Regular Quarterly Distributions Declared And Paid To Common Stockholders And Common O P Unit Non Controlling Interests [Abstract] | |||||||||||||||
Distribution Amount Per Share (usd per share) | $ 0.55 | $ 0.55 | $ 0.55 | $ 0.4875 | $ 0.4875 | $ 0.4875 | $ 0.4875 | $ 0.4250 | $ 0.4250 | $ 0.4250 | $ 0.4250 | $ 0.487 | |||
Subsequent Event | |||||||||||||||
Disclosure Regular Quarterly Distributions Declared And Paid To Common Stockholders And Common O P Unit Non Controlling Interests [Abstract] | |||||||||||||||
Distribution Amount Per Share (usd per share) | $ 0.55 |
Investment in Real Estate - Add
Investment in Real Estate - Additional Information (Detail) $ in Millions | 12 Months Ended | ||
Dec. 31, 2018USD ($)propertylandsite | Dec. 31, 2017USD ($)site | Dec. 31, 2016USD ($)propertysite | |
Real Estate Properties [Line Items] | |||
Number of properties acquired | property | 4 | ||
Asset acquisition, consideration transfered | $ 251.7 | ||
Capitalized transaction costs | $ 5.8 | ||
Number of sites acquired | site | 3,712 | 1,870 | 2,377 |
Long-term debt assumed | $ 9.2 | ||
Asset acquisition, liabilities incurred | $ 8.8 | ||
Purchase price of the property | $ 142.4 | $ 120.5 | |
Mortgage debt assumed | $ 5.9 | $ 22.6 | |
R V Resort | |||
Real Estate Properties [Line Items] | |||
Number of properties acquired | property | 4 | ||
Manufactured homes | |||
Real Estate Properties [Line Items] | |||
Number of properties acquired | property | 4 | ||
Vacant Land | |||
Real Estate Properties [Line Items] | |||
Asset acquisition, consideration transfered | $ 2.8 | ||
Number of assets acquired | land | 2 |
Investment in Real Estate - Rea
Investment in Real Estate - Real Estate Acquired (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Assets acquired | |||
Assets acquired | $ 265,129 | ||
Assets acquired | $ 142,255 | $ 122,448 | |
Other assets | 0 | ||
Other assets | 229 | 20 | |
Total assets acquired | 265,129 | ||
Total assets acquired | 142,484 | 122,468 | |
Liabilities assumed | |||
Mortgage notes payable | 9,200 | ||
Mortgage notes payable | 5,900 | 22,010 | |
Below-market lease liability | 10,645 | ||
Below-market lease liability | 0 | 0 | |
Other liabilities | 0 | ||
Other liabilities | 32 | 2,214 | |
Total liabilities assumed | 19,845 | ||
Total liabilities assumed | 5,932 | 24,224 | |
Net assets acquired | 245,284 | ||
Net assets acquired | 136,552 | 98,244 | |
Land | |||
Assets acquired | |||
Assets acquired | 171,111 | ||
Assets acquired | 82,539 | 62,489 | |
Buildings and other depreciable property | |||
Assets acquired | |||
Assets acquired | 84,019 | ||
Assets acquired | 55,903 | 55,445 | |
Manufactured homes | |||
Assets acquired | |||
Assets acquired | 140 | ||
Assets acquired | 840 | 67 | |
In-place leases | |||
Assets acquired | |||
Assets acquired | $ 9,859 | ||
Assets acquired | $ 2,973 | $ 4,447 |
Investment in Real Estate (Asse
Investment in Real Estate (Assets Held for Sale) (Details) $ in Thousands | Dec. 31, 2018USD ($)property |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
Number of sites held for sale | property | 5 |
Liabilities | |
Liabilities related to assets held for sale | $ 11,200 |
Held for Sale | |
Assets | |
Land, building and other improvements | 49,973 |
Less accumulated depreciation | (14,547) |
Net investment in real estate | 35,426 |
Other assets | 488 |
Assets held for sale, net | 35,914 |
Liabilities | |
Mortgage notes payable | 11,175 |
Other liabilities | 1,175 |
Liabilities related to assets held for sale | $ 12,350 |
Investment in Unconsolidated _3
Investment in Unconsolidated Joint Ventures - Additional Information (Detail) - USD ($) $ in Thousands | Jun. 15, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Aug. 08, 2017 |
Schedule of Equity Method Investments [Line Items] | |||||
Ownership interest (in percentage) | 49.00% | ||||
Investments in unconsolidated joint ventures | $ 57,755 | $ 53,080 | |||
Term loan issued | $ 13,800 | ||||
Equity in income from unconsolidated joint ventures | 4,939 | 3,765 | $ 2,605 | ||
Adjustment depreciation | 1,800 | 1,500 | 1,300 | ||
Distributions in excess of basis | 4,500 | 3,800 | 5,900 | ||
Distributions, including those in excess of basis | $ 200 | 800 | |||
Arizona | Voyager Investments | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Ownership interest (in percentage) | 50.00% | ||||
Investments in unconsolidated joint ventures | $ 3,135 | 3,205 | |||
Equity in income from unconsolidated joint ventures | 995 | 891 | $ 1,014 | ||
Loggerhead | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Investments in unconsolidated joint ventures | 4,400 | 30,000 | |||
Lakeshore Investments | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Investments in unconsolidated joint ventures | $ 100 | ||||
Crosswinds | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Investments in unconsolidated joint ventures | $ 18,800 |
Investment in Unconsolidated _4
Investment in Unconsolidated Joint Ventures - Summary of Unconsolidated Investments (Details) $ in Thousands | 12 Months Ended | ||||||
Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2018jointventure | Dec. 31, 2018site | Aug. 08, 2017 | |
Schedule of Equity Method Investments [Line Items] | |||||||
Number of Sites | 2 | 5,941 | |||||
Economic Interest (in percentage) | 49.00% | ||||||
Investment in unconsolidated joint ventures | $ 53,080 | $ 57,755 | |||||
Equity in income of unconsolidated joint ventures | $ 4,939 | 3,765 | $ 2,605 | ||||
Meadows Investments | Other Regions | |||||||
Schedule of Equity Method Investments [Line Items] | |||||||
Number of Sites | site | 1,077 | ||||||
Economic Interest (in percentage) | 50.00% | ||||||
Investment in unconsolidated joint ventures | 307 | 346 | |||||
Equity in income of unconsolidated joint ventures | $ 1,839 | 2,197 | 1,348 | ||||
Lakeshore Investments | |||||||
Schedule of Equity Method Investments [Line Items] | |||||||
Economic Interest (in percentage) | 65.00% | ||||||
Lakeshore Investments | Florida | |||||||
Schedule of Equity Method Investments [Line Items] | |||||||
Number of Sites | site | 720 | ||||||
Investment in unconsolidated joint ventures | 2,530 | 2,263 | |||||
Equity in income of unconsolidated joint ventures | $ 22 | 115 | 318 | ||||
Crosswinds | |||||||
Schedule of Equity Method Investments [Line Items] | |||||||
Economic Interest (in percentage) | 49.00% | ||||||
Voyager Investments | Arizona | |||||||
Schedule of Equity Method Investments [Line Items] | |||||||
Number of Sites | site | 1,801 | ||||||
Economic Interest (in percentage) | 50.00% | ||||||
Investment in unconsolidated joint ventures | 3,205 | 3,135 | |||||
Equity in income of unconsolidated joint ventures | $ 995 | 891 | 1,014 | ||||
Loggerhead | Other Regions | |||||||
Schedule of Equity Method Investments [Line Items] | |||||||
Number of Sites | site | 2,343 | ||||||
Economic Interest (in percentage) | 49.00% | ||||||
Investment in unconsolidated joint ventures | 31,414 | 35,789 | |||||
Equity in income of unconsolidated joint ventures | $ 1,486 | 230 | 0 | ||||
ECHO Financing | Other Regions | |||||||
Schedule of Equity Method Investments [Line Items] | |||||||
Number of Sites | site | 0 | ||||||
Economic Interest (in percentage) | 50.00% | ||||||
Investment in unconsolidated joint ventures | 15,624 | $ 16,222 | |||||
Equity in income of unconsolidated joint ventures | $ 597 | $ 332 | $ (75) | ||||
Servicing Assets | Voyager Investments | |||||||
Schedule of Equity Method Investments [Line Items] | |||||||
Economic Interest (in percentage) | 33.00% | ||||||
Recreational Vehicle Resort | Voyager Investments | |||||||
Schedule of Equity Method Investments [Line Items] | |||||||
Economic Interest (in percentage) | 50.00% |
Notes Receivable, Net - Additio
Notes Receivable, Net - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended | |
Dec. 31, 2018 | Dec. 31, 2017 | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Contract receivables | $ 21.9 | $ 19.7 |
Chattel Loans | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Loans receivable, amortization term (in years) | 10 years | |
Chattel notes receivable, net | $ 13.4 | 15.9 |
Loans receivable, stated interest yield per annum (in percentage) | 7.70% | |
Notes receivable, yield rate (in percentage) | 26.50% | |
Allowance for loan and lease losses, real estate | $ 0.3 | |
Contract Receivable | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Contract receivable, weighted average rate (in percentage) | 16.60% | |
Loans receivable, amortization term (in years) | 3 years 6 months |
Borrowing Arrangements - Mortga
Borrowing Arrangements - Mortgage Note Payable and Activity (Details) $ in Thousands | 12 Months Ended | ||||||
Dec. 31, 2018USD ($)credit_facilityloanpropertyRate | Dec. 31, 2017USD ($)loanproperty | Dec. 31, 2016USD ($)loanproperty | Dec. 31, 2017USD ($) | Dec. 31, 2017loan | Dec. 31, 2017integer | Dec. 31, 2017property | |
Debt Instrument [Line Items] | |||||||
Mortgage notes payable, net | $ 2,149,726 | $ 1,971,715 | |||||
Weighted average interest rate (in percentage) | 4.70% | ||||||
Stated interest rate (in percentage) | 4.07% | ||||||
Number of pledged properties | 118 | 120 | 5 | ||||
Pledged assets, not separately reported | $ 2,489,800 | $ 2,323,100 | |||||
Proceeds from loans | $ 146,000 | $ 88,100 | |||||
Debt instrument, term (in years) | 20 years | 23 years | |||||
Number of loans | loan | 1 | 6 | 3 | ||||
Repayments of debt | $ 196,800 | $ 227,500 | |||||
Number of loans repaid | loan | 15 | ||||||
Number of maturing mortgage loans repaid | loan | 13 | ||||||
Number of loans repaid, at maturity | loan | 1 | 2 | |||||
Prepayment penalty, weighted average interest rate (in percentage) | 6.29% | 5.93% | |||||
Payments of debt extinguishment costs | $ 1,900 | $ 2,700 | |||||
Interest rate at period end (in percentage) | 4.01% | ||||||
Minimum | |||||||
Debt Instrument [Line Items] | |||||||
Stated interest rate (in percentage) | 3.50% | ||||||
Maximum | |||||||
Debt Instrument [Line Items] | |||||||
Stated interest rate (in percentage) | 8.90% | ||||||
Manufactured homes | |||||||
Debt Instrument [Line Items] | |||||||
Number of pledged properties | property | 4 | ||||||
Number of loans repaid | loan | 16 | ||||||
Number of maturing mortgage loans repaid | loan | 15 | ||||||
Number of pledged properties towards loans repaid | property | 15 | 13 | |||||
R V Resort | |||||||
Debt Instrument [Line Items] | |||||||
Number of pledged properties | property | 2 | 2 | |||||
Number of pledged properties towards loans repaid | property | 2 | ||||||
Serendipity | |||||||
Debt Instrument [Line Items] | |||||||
Pledged assets, not separately reported | $ 18,000 | ||||||
Proceeds from loans | 8,800 | ||||||
Debt assumed for the purchase of property | $ 9,200 | ||||||
Weighted average interest rate (in percentage) | 4.75% | ||||||
Paradise Park- Largo | |||||||
Debt Instrument [Line Items] | |||||||
Stated interest rate (in percentage) | 4.60% | ||||||
Debt assumed for the purchase of property | $ 5,900 | ||||||
Forest Lake Estates | |||||||
Debt Instrument [Line Items] | |||||||
Stated interest rate (in percentage) | 4.51% | ||||||
Debt assumed for the purchase of property | $ 22,600 | ||||||
Line of Credit | |||||||
Debt Instrument [Line Items] | |||||||
Weighted average interest rate (in percentage) | 4.23% | ||||||
Stated interest rate (in percentage) | 3.97% | ||||||
Number of credit facilities | credit_facility | 2 | ||||||
Proceeds from loans | $ 357,800 | $ 204,400 | |||||
Debt instrument, term (in years) | 14 years 9 months 10 days | 20 years | |||||
Secured Debt | |||||||
Debt Instrument [Line Items] | |||||||
Stated interest rate (in percentage) | 4.83% | ||||||
Proceeds from loans | $ 64,000 | ||||||
Debt instrument, term (in years) | 20 years | ||||||
Old Credit Facilities | |||||||
Debt Instrument [Line Items] | |||||||
Repayments of debt | $ 41,800 | ||||||
Number of maturing mortgage loans repaid | loan | 5 | ||||||
Interest rate at period end (in percentage) | 5.85% | ||||||
Old Credit Facilities | Manufactured homes | |||||||
Debt Instrument [Line Items] | |||||||
Number of pledged properties towards loans repaid | property | 3 | ||||||
Old Credit Facilities | R V Resort | |||||||
Debt Instrument [Line Items] | |||||||
Number of pledged properties towards loans repaid | property | 2 | ||||||
LIBOR | Term Loans | Minimum | |||||||
Debt Instrument [Line Items] | |||||||
Interest rate (in percentage) | 1.20% | 4.80% | |||||
LIBOR | Term Loans | Maximum | |||||||
Debt Instrument [Line Items] | |||||||
Interest rate (in percentage) | Rate | 1.90% | ||||||
LIBOR | Line of Credit | Minimum | |||||||
Debt Instrument [Line Items] | |||||||
Interest rate (in percentage) | Rate | 1.10% | ||||||
LIBOR | Line of Credit | Maximum | |||||||
Debt Instrument [Line Items] | |||||||
Interest rate (in percentage) | Rate | 1.55% |
Borrowing Arrangements - Additi
Borrowing Arrangements - Additional Information (Detail) - USD ($) | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Debt Instrument [Line Items] | |||
Proceeds from loans | $ 146,000,000 | $ 88,100,000 | |
Repayments of debt | $ 196,800,000 | 227,500,000 | |
Line of credit facility, maximum borrowing capacity | 400,000,000 | ||
Term loan, net | 198,626,000 | 198,302,000 | |
Commitment fee | 3,700,000 | ||
Unsecured line of credit | 0 | 30,000,000 | |
Term Loans | |||
Debt Instrument [Line Items] | |||
Term loan, net | $ 200,000,000 | ||
Debt instrument, maturity date | Apr. 27, 2023 | ||
Derivative, maturity years (in years) | 3 years | ||
Line of Credit | |||
Debt Instrument [Line Items] | |||
Proceeds from loans | $ 357,800,000 | $ 204,400,000 | |
Minimum | |||
Debt Instrument [Line Items] | |||
Interest rate during period (in percentage) | 0.15% | ||
Maximum | |||
Debt Instrument [Line Items] | |||
Interest rate during period (in percentage) | 0.35% | ||
LIBOR | Minimum | Term Loans | |||
Debt Instrument [Line Items] | |||
Interest rate (in percentage) | 1.20% | 4.80% | |
LIBOR | Minimum | Line of Credit | |||
Debt Instrument [Line Items] | |||
Interest rate (in percentage) | 1.10% | ||
LIBOR | Maximum | Term Loans | |||
Debt Instrument [Line Items] | |||
Interest rate (in percentage) | 1.90% | ||
LIBOR | Maximum | Line of Credit | |||
Debt Instrument [Line Items] | |||
Interest rate (in percentage) | 1.55% |
Borrowing Arrangements - Maturi
Borrowing Arrangements - Maturities (Details) $ in Thousands | Dec. 31, 2018USD ($) |
Debt Instrument [Line Items] | |
2,019 | $ 55,005 |
2,020 | 168,860 |
2,021 | 229,218 |
2,022 | 179,910 |
2,023 | 341,561 |
Thereafter | 1,410,368 |
Net unamortized premiums | 994 |
Unamortized deferred financing costs | (26,389) |
Total | 2,359,527 |
Held for Sale | |
Debt Instrument [Line Items] | |
2,019 | 157 |
2,020 | 163 |
2,021 | 10,881 |
2,022 | 0 |
2,023 | 0 |
Thereafter | 0 |
Net unamortized premiums | 0 |
Unamortized deferred financing costs | (26) |
Total | 11,175 |
Held for Use | |
Debt Instrument [Line Items] | |
2,019 | 54,848 |
2,020 | 168,697 |
2,021 | 218,337 |
2,022 | 179,910 |
2,023 | 341,561 |
Thereafter | 1,410,368 |
Net unamortized premiums | 994 |
Unamortized deferred financing costs | (26,363) |
Total | $ 2,348,352 |
Derivative Instruments and He_3
Derivative Instruments and Hedging Activities - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2016 | |
Derivative [Line Items] | |||
Interest rate at period end (in percentage) | 4.01% | ||
2017 Swap | Term Loans | |||
Derivative [Line Items] | |||
Notional amount of derivative | $ 200 | ||
Fixed interest rate (in percentage) | 1.85% | ||
Derivative, fixed interest rate, term ( in years) | 3 years | ||
Maturity date | Nov. 1, 2020 | ||
Basis spread on variable rate (in percentage) | 1.20% | ||
Interest rate at period end (in percentage) | 3.05% |
Derivative Instruments and He_4
Derivative Instruments and Hedging Activities - Interest Rate Swaps (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Derivative [Line Items] | |||
Amount of (gain)/loss recognized in OCI on derivative for the year ended December 31, | $ (1,613) | $ (869) | $ 813 |
Other assets, net | |||
Derivative [Line Items] | |||
Interest Rate Swap - 2017 | 2,299 | 942 | |
Cash Flow Hedging | Interest Rate Swap | Interest Expense | |||
Derivative [Line Items] | |||
Amount of (gain)/loss reclassified from accumulated OCI into income for the year ended December 31, | $ (256) | $ 300 | $ 1,139 |
Deferred Revenue-Entry of Rig_2
Deferred Revenue-Entry of Right-to-Use Contracts and Deferred Commission Expense - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Jan. 01, 2018 | |
Movement in Deferred Revenue [Roll Forward] | ||||
Deferred revenue as of December 31, | $ 85,596 | $ 81,484 | ||
Cumulative effect of change in accounting principle | $ (15,186) | |||
Right-to-use contract upfront payments, deferred, net | 14,132 | |||
Revenue recognized from right-to-use contract upfront payments | (7,811) | (10,020) | $ (9,248) | |
Right-to-use contract upfront payments, deferred, net | 7,380 | 4,112 | ||
Deferred revenue—upfront payments from right-to-use contracts as of December 31, | 116,363 | 85,596 | 81,484 | |
Movement in Deferred Costs [Roll Forward] | ||||
Deferred commission expense, as of January 1, | 31,443 | 31,375 | ||
Deferred commission expense | 4,274 | 4,577 | ||
Commission expense recognized | 3,609 | 4,509 | ||
Net increase in deferred commission expense | 665 | 68 | ||
Deferred commission expense, as of December 31, | $ 40,308 | $ 31,443 | $ 31,375 | |
Right-to-use contract upfront payments, deferred, net | Cumulative effect of change in accounting principle | Accounting Standards Update 2014-09 | ||||
Movement in Deferred Revenue [Roll Forward] | ||||
Cumulative effect of change in accounting principle | 23,387 | |||
Deferred Commission Expense | Cumulative effect of change in accounting principle | Accounting Standards Update 2014-09 | ||||
Movement in Deferred Revenue [Roll Forward] | ||||
Cumulative effect of change in accounting principle | $ 8,200 |
Lease Agreements - Additional I
Lease Agreements - Additional Information (Detail) $ in Thousands | 12 Months Ended |
Dec. 31, 2018USD ($)integer | |
Schedule of Operating Leases [Line Items] | |
Number of properties where non-cancelable long-term leases are in effect | integer | 17 |
2,019 | $ 92,885 |
2,020 | 92,759 |
2,021 | 37,252 |
2,022 | 19,561 |
2,023 | 19,225 |
Thereafter | 83,072 |
Total | $ 344,754 |
Minimum | |
Schedule of Operating Leases [Line Items] | |
Operating leases, term of contract (in years) | 1 year |
Maximum | |
Schedule of Operating Leases [Line Items] | |
Operating leases, term of contract (in years) | 10 years |
Operating Leases (Details)
Operating Leases (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Future Minimum Lease Payments Under Noncancelable Operating Leases [Line Items] | |||
Rent expense | $ 7,900 | $ 7,600 | $ 7,400 |
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] | |||
Total | 20,220 | ||
2,019 | 4,180 | ||
2,020 | 4,234 | ||
2,021 | 3,900 | ||
2,022 | 1,931 | ||
2,023 | 947 | ||
Thereafter | $ 5,028 | ||
Office space lease | |||
Future Minimum Lease Payments Under Noncancelable Operating Leases [Line Items] | |||
Lease expiration year | 2,026 | ||
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] | |||
Total | $ 8,669 | ||
2,019 | 2,348 | ||
2,020 | 2,402 | ||
2,021 | 2,068 | ||
2,022 | 569 | ||
2,023 | 530 | ||
Thereafter | 752 | ||
Ground lease | |||
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract] | |||
Total | 11,551 | ||
2,019 | 1,832 | ||
2,020 | 1,832 | ||
2,021 | 1,832 | ||
2,022 | 1,362 | ||
2,023 | 417 | ||
Thereafter | $ 4,276 | ||
Maximum | Ground lease | |||
Future Minimum Lease Payments Under Noncancelable Operating Leases [Line Items] | |||
Lease expiration year | 2,054 |
Transactions with Related Par_2
Transactions with Related Parties - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Related Party Transaction [Line Items] | |||
Rent expense | $ 7.9 | $ 7.6 | $ 7.4 |
Two North Riverside Plaza Joint Venture Limited Partnership | |||
Related Party Transaction [Line Items] | |||
Rent expense | $ 1.4 | $ 1.4 | $ 1.4 |
Equity Incentive Awards - Addit
Equity Incentive Awards - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions | Feb. 01, 2019 | Feb. 01, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Options granted during the period (in shares) | 2,927,923 | ||||
Contractual term (in years) | 10 years | ||||
Options issued (in shares) | 6,270 | 6,930 | 7,550 | ||
Options issued (in usd per share) | $ 89.65 | $ 81.15 | $ 74.53 | ||
Proceeds from stock options exercised | $ 3.8 | $ 4.9 | $ 11.3 | ||
Restricted Stock | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Grants in period (in shares) | 70,250 | 192,505 | 130,426 | 133,717 | |
Share based compensation, fair market value | $ 5.9 | ||||
Share based compensation expense, restricted stock grant | $ 10 | $ 9.4 | $ 9.2 | ||
Share based compensation expense to be recognized | $ 11 | ||||
Period for recognition of cost not recognized (in years) | 1 year 2 months 12 days | ||||
Management | Transition Award | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Grants in period (in shares) | 70,250 | ||||
Share based compensation, fair market value | $ 5.9 | ||||
Vesting period (in years) | 3 years | ||||
Management | Restricted Stock | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Vesting period (in years) | 3 years | ||||
Maximum | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Maximum shares of common stock available for grant (in shares) | 3,750,000 | ||||
Vesting period (in years) | 3 years 6 months | ||||
Vests on May 8, 2017 | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Award vesting rights (in percentage) | 33.33% | ||||
Vests on May 8, 2017 | Transition Award | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Award vesting rights (in percentage) | 67.00% | ||||
Vests on November 8, 2017 | Transition Award | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Award vesting rights (in percentage) | 33.00% | ||||
Vests on May 8, 2018 | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Award vesting rights (in percentage) | 33.33% | ||||
Subsequent Event | Management | Restricted Stock | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Grants in period (in shares) | 61,200 |
Equity Incentive Awards - Restr
Equity Incentive Awards - Restricted Stock Activity (Details) - $ / shares | Feb. 01, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Number of Shares | ||||
Shares forfeited (in shares) | 0 | (990) | 0 | |
Restricted Stock | ||||
Number of Shares | ||||
Beginning balance (in shares) | 69,772 | 65,607 | 85,500 | |
Shares granted (in shares) | 70,250 | 192,505 | 130,426 | 133,717 |
Shares vested (in shares) | (112,426) | (125,271) | (153,610) | |
Closing balance (in shares) | 149,851 | 69,772 | 65,607 | |
Weighted Average Grant Date Fair Value Per Share | ||||
Beginning balance (usd per share) | $ 77.77 | $ 63.68 | $ 49.72 | |
Shares granted (usd per share) | 86.01 | 76.25 | 68.21 | |
Shares forfeited (usd per share) | 80.54 | |||
Shares vested (usd per share) | 81.48 | 68.79 | 59.85 | |
Beginning balance (usd per share) | $ 85.56 | $ 77.77 | $ 63.68 |
Equity Incentive Awards - Assum
Equity Incentive Awards - Assumptions (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |||
Dividend Yield (in percentage) | 2.50% | 2.40% | 2.30% |
Risk-free interest rate (in percentage) | 2.80% | 1.90% | 1.30% |
Expected Life (in years) | 5 years 7 months 6 days | 5 years 6 months | 6 years |
Expected Volatility (in percentage) | 16.70% | 17.80% | 19.80% |
Weighted Average Grant Date Fair Value Per Share | $ 12.95 | $ 11 | $ 10.70 |
Equity Incentive Awards - Stock
Equity Incentive Awards - Stock option activity (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended | |||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | ||||
Options forfeited (in shares) | 0 | 0 | 0 | |
Options expired (in shares) | 0 | 0 | 0 | |
Shares Subject To Options | ||||
Beginning balance (in shares) | 220,080 | 433,150 | 865,600 | |
Options issued (in shares) | 6,270 | 6,930 | 7,550 | |
Options exercised (in shares) | (202,800) | (220,000) | (440,000) | |
Ending balance (in shares) | 23,550 | 220,080 | 433,150 | 865,600 |
Exercisable at December 31, 2018 | 17,084 | |||
Weighted Average Exercise Price Per Share | ||||
Beginning balance (in usd per share) | $ 22.72 | $ 21.44 | $ 23.12 | |
Options issued (in usd per share) | 89.65 | 81.15 | 74.53 | |
Options exercised (in usd per share) | 18.85 | 22.05 | 25.66 | |
Ending balance (in usd per share) | 73.89 | $ 22.72 | $ 21.44 | $ 23.12 |
Exercisable at December 31, 2018 | $ 68.94 | |||
Weighted Average Outstanding Contractual Life (in years) | ||||
Balance outstanding, Weighted Average Outstanding Contractual Life (in years) | 7 years 3 months 18 days | 1 year 7 months 6 days | 1 year 8 months 12 days | 1 year 6 months |
Exercisable at end of the period, Weighted Average Outstanding Contractual Life (in years) | 6 years 8 months 12 days | |||
Average Intrinsic Value (in millions) | ||||
Opening Balance, Average Intrinsic Value | $ 14.6 | $ 22 | $ 37.7 | |
Options exercised, Average Intrinsic Value | 16.9 | 14.5 | 18.7 | |
Closing Balance, Average Intrinsic Value | 0.5 | $ 14.6 | $ 22 | $ 37.7 |
Exercisable at December 31, 2018 | $ 0.5 |
Preferred Stock - Additional In
Preferred Stock - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions | Oct. 02, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2018 |
Auction Market Preferred Securities, Stock Series [Line Items] | |||||||||
Preferred Stock, shares authorized (shares) | 10,000,000 | ||||||||
Preferred Stock, par value per share (usd per share) | $ 0.01 | $ 0.01 | |||||||
Shares redeemed | $ 138.4 | ||||||||
Stock issuance costs | $ 0.8 | ||||||||
Distribution Amount Per Share (usd per share) | $ 0.421875 | $ 0.421875 | $ 0.421875 | $ 0.421875 | $ 0.421875 | $ 0.421875 | $ 0.421875 | ||
Redeemable Perpetual Preferred Stock | |||||||||
Auction Market Preferred Securities, Stock Series [Line Items] | |||||||||
Dividend rate (percentage) | 6.75% |
Long-Term Cash Incentive Plan -
Long-Term Cash Incentive Plan - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2016 | Dec. 31, 2017 | |
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items] | |||
Performance condition period | 3 years | ||
Long Term Incentive Plan 2016 | |||
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items] | |||
Estimated payment of plan including employer cost | $ 4.4 | ||
Accrued compensation expense | $ 1.2 | $ 1.9 | $ 1.3 |
Savings Plan - Additional Infor
Savings Plan - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Retirement Benefits [Abstract] | |||
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% | ||
401(k) Plan, employer matching percentage for the second 20% of participants' contribution | 3.00% | ||
401(k) Plan, employer matching percentage for the second 2% of participants' contribution | 50.00% | ||
401(k) Plan, employer matching percentage for the next 50% of participants' contribution | 2.00% | ||
Employer 401 K matching contribution to employee maximum | 4.00% | ||
Contribution to the 401k Plan | $ 1.7 | $ 1.5 | $ 1.4 |
Reportable Segments - Additiona
Reportable Segments - Additional Detail (Details) | 12 Months Ended |
Dec. 31, 2018segment | |
Segment Reporting [Abstract] | |
Number of Reportable Segments | 2 |
Reported Segments - Consolidate
Reported Segments - Consolidated Net Income (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Segment Reporting Information [Line Items] | |||
Operations revenues | $ 968,286 | $ 911,937 | $ 856,280 |
Operations expenses | (482,766) | (458,774) | (427,115) |
Income from segment operations | 485,520 | 453,163 | 429,165 |
Interest income | 7,272 | 7,240 | 6,782 |
Depreciation on real estate assets and rental homes | (130,022) | (121,455) | (117,400) |
Amortization of in-place leases | (7,187) | (2,231) | (3,373) |
Income (loss) from operations | 355,583 | 336,717 | 315,174 |
Reconciliation to consolidated net income | |||
Corporate interest income | 253 | 340 | 63 |
Income from other investments, net | 10,842 | 5,795 | 7,310 |
General and administrative | (37,684) | (31,737) | (31,004) |
Early debt retirement | (1,071) | (2,785) | 0 |
Other expenses | (1,483) | (1,148) | (4,986) |
Interest and related amortization | (104,993) | (100,570) | (102,030) |
Equity in income of unconsolidated joint ventures | 4,939 | 3,765 | 2,605 |
Consolidated net income | 226,386 | 210,377 | 187,132 |
Total assets | 3,925,808 | 3,610,032 | 3,478,987 |
Capital improvements | 181,622 | 126,050 | 119,437 |
Property Operations | |||
Segment Reporting Information [Line Items] | |||
Operations revenues | 916,565 | 859,582 | 803,784 |
Operations expenses | (434,360) | (411,465) | (379,201) |
Income from segment operations | 482,205 | 448,117 | 424,583 |
Interest income | 3,374 | 3,048 | 2,894 |
Depreciation on real estate assets and rental homes | (120,212) | (110,841) | (106,560) |
Amortization of in-place leases | (7,187) | (2,231) | (3,373) |
Income (loss) from operations | 358,180 | 338,093 | 317,544 |
Reconciliation to consolidated net income | |||
Total assets | 3,692,510 | 3,386,084 | 3,250,205 |
Capital improvements | 94,015 | 76,112 | 57,825 |
Home Sales and Rentals Operations | |||
Segment Reporting Information [Line Items] | |||
Operations revenues | 51,721 | 52,355 | 52,496 |
Operations expenses | (48,406) | (47,309) | (47,914) |
Income from segment operations | 3,315 | 5,046 | 4,582 |
Interest income | 3,898 | 4,192 | 3,888 |
Depreciation on real estate assets and rental homes | (9,810) | (10,614) | (10,840) |
Amortization of in-place leases | 0 | 0 | 0 |
Income (loss) from operations | (2,597) | (1,376) | (2,370) |
Reconciliation to consolidated net income | |||
Total assets | 233,298 | 223,948 | 228,782 |
Capital improvements | $ 87,607 | $ 49,938 | $ 61,612 |
Reportable Segments - Income fr
Reportable Segments - Income from Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Revenues: | |||||||||||
Community base rental income | $ 518,252 | $ 489,613 | $ 464,745 | ||||||||
Resort base rental income | 239,906 | 218,806 | 201,533 | ||||||||
Right-to-use contract upfront payments, deferred, net | 14,132 | ||||||||||
Utility and other income | 100,562 | 93,252 | 81,427 | ||||||||
Total revenues | $ 243,451 | $ 256,675 | $ 240,502 | $ 246,025 | $ 229,986 | $ 241,625 | $ 221,312 | $ 232,389 | 986,653 | 925,312 | 870,435 |
Expenses: | |||||||||||
Property operating and maintenance | 313,003 | 294,119 | 268,249 | ||||||||
Real estate taxes | 55,892 | 55,010 | 53,036 | ||||||||
Sales and marketing, gross | 12,542 | 11,438 | 11,056 | ||||||||
Right-to-use contract commissions, deferred, net | (813) | (354) | (223) | ||||||||
Home selling expenses | 4,095 | 4,186 | 3,575 | ||||||||
Rental home operating and maintenance | 6,836 | 6,610 | 6,883 | ||||||||
Total expenses | 765,206 | 718,700 | 685,908 | ||||||||
Income before equity in income of unconsolidated joint ventures | 221,447 | 206,612 | 184,527 | ||||||||
Property Operations | |||||||||||
Revenues: | |||||||||||
Community base rental income | 518,252 | 489,613 | 464,745 | ||||||||
Resort base rental income | 239,906 | 218,806 | 201,533 | ||||||||
Utility and other income | 100,562 | 93,252 | 81,427 | ||||||||
Total revenues | 916,565 | 859,582 | 803,784 | ||||||||
Expenses: | |||||||||||
Property operating and maintenance | 313,003 | 294,119 | 268,249 | ||||||||
Real estate taxes | 55,892 | 55,010 | 53,036 | ||||||||
Sales and marketing, gross | 12,542 | 11,438 | 11,056 | ||||||||
Right-to-use contract commissions, deferred, net | (813) | (354) | (223) | ||||||||
Total expenses | 434,360 | 411,465 | 379,201 | ||||||||
Income before equity in income of unconsolidated joint ventures | 482,205 | 448,117 | 424,583 | ||||||||
Home Sales and Rentals Operations | |||||||||||
Revenues: | |||||||||||
Resort base rental income | 14,329 | 14,344 | 14,107 | ||||||||
Total revenues | 51,721 | 52,355 | 52,496 | ||||||||
Expenses: | |||||||||||
Home selling expenses | 4,095 | 4,186 | 3,575 | ||||||||
Rental home operating and maintenance | 6,836 | 6,610 | 6,883 | ||||||||
Total expenses | 48,406 | 47,309 | 47,914 | ||||||||
Income before equity in income of unconsolidated joint ventures | 3,315 | 5,046 | 4,582 | ||||||||
Home Sales | |||||||||||
Revenues: | |||||||||||
Right-to-use contract upfront payments, deferred, net | 36,064 | 36,302 | 37,191 | ||||||||
Expenses: | |||||||||||
Cost of home sales | 37,475 | 36,513 | 37,456 | ||||||||
Home Sales | Home Sales and Rentals Operations | |||||||||||
Revenues: | |||||||||||
Right-to-use contract upfront payments, deferred, net | 36,064 | 36,302 | 37,191 | ||||||||
Expenses: | |||||||||||
Cost of home sales | 37,475 | 36,513 | 37,456 | ||||||||
Brokered resale revenues, net | Home Sales and Rentals Operations | |||||||||||
Revenues: | |||||||||||
Right-to-use contract upfront payments, deferred, net | 1,290 | 1,235 | 1,198 | ||||||||
Right-to-use annual payments | |||||||||||
Revenues: | |||||||||||
Right-to-use contract upfront payments, deferred, net | 47,778 | 45,798 | 45,035 | ||||||||
Right-to-use annual payments | Property Operations | |||||||||||
Revenues: | |||||||||||
Right-to-use contract upfront payments, deferred, net | 47,778 | 45,798 | 45,035 | ||||||||
Right-to-use contracts current period, gross | |||||||||||
Revenues: | |||||||||||
Right-to-use contract upfront payments, deferred, net | 15,191 | 14,132 | 12,327 | ||||||||
Right-to-use contracts current period, gross | Property Operations | |||||||||||
Revenues: | |||||||||||
Right-to-use contract upfront payments, deferred, net | 15,191 | 14,132 | 12,327 | ||||||||
Right-to-use contract upfront payments, deferred, net | Property Operations | |||||||||||
Revenues: | |||||||||||
Right-to-use contract upfront payments, deferred, net | (7,380) | (4,108) | (3,079) | ||||||||
Ancillary services revenues, net | Property Operations | |||||||||||
Revenues: | |||||||||||
Right-to-use contract upfront payments, deferred, net | 2,256 | 2,089 | 1,796 | ||||||||
Ancillary services revenues, net | Home Sales and Rentals Operations | |||||||||||
Revenues: | |||||||||||
Right-to-use contract upfront payments, deferred, net | 38 | 474 | 0 | ||||||||
Property management | |||||||||||
Expenses: | |||||||||||
Cost of home sales | 53,736 | 51,252 | 47,083 | ||||||||
Property management | Property Operations | |||||||||||
Expenses: | |||||||||||
Cost of home sales | $ 53,736 | $ 51,252 | $ 47,083 |
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, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Quarterly Financial Information Disclosure [Abstract] | |||||||||||
Total revenues | $ 243,451 | $ 256,675 | $ 240,502 | $ 246,025 | $ 229,986 | $ 241,625 | $ 221,312 | $ 232,389 | $ 986,653 | $ 925,312 | $ 870,435 |
Consolidated net income | 53,380 | 59,660 | 49,169 | 64,177 | 47,974 | 54,865 | 44,463 | 63,075 | 226,386 | 210,377 | 187,132 |
Net income available for Common Stockholders | $ 50,166 | $ 56,070 | $ 46,137 | $ 60,222 | $ 44,993 | $ 48,525 | $ 39,498 | $ 56,888 | $ 226,386 | $ 210,377 | $ 187,132 |
Weighted average Common Shares outstanding – Basic (shares) | 89,570 | 89,200 | 88,549 | 88,524 | 88,115 | 87,037 | 86,763 | 86,048 | 88,964 | 86,997 | 84,778 |
Weighted average Common Shares outstanding—Diluted (shares) | 95,577 | 95,263 | 94,623 | 94,577 | 94,295 | 93,324 | 93,063 | 93,011 | 95,055 | 93,425 | 92,569 |
Net income per Common Share outstanding—Basic (usd per share) | $ 0.56 | $ 0.63 | $ 0.52 | $ 0.68 | $ 0.51 | $ 0.56 | $ 0.46 | $ 0.66 | $ 2.39 | $ 2.18 | $ 1.93 |
Net income per Common Share outstanding—Diluted (usd per share) | $ 0.56 | $ 0.63 | $ 0.52 | $ 0.68 | $ 0.51 | $ 0.56 | $ 0.45 | $ 0.65 | $ 2.38 | $ 2.17 | $ 1.92 |
Subsequent Events (Details)
Subsequent Events (Details) | Feb. 01, 2019USD ($)shares | Jan. 23, 2019USD ($)propertysite | Feb. 01, 2018shares | Mar. 31, 2019USD ($) | Dec. 31, 2018shares | Dec. 31, 2017shares | Dec. 31, 2016shares |
Subsequent Event | |||||||
Subsequent Event [Line Items] | |||||||
Number of properties sold | property | 5 | ||||||
Number of sites sold | site | 1,463 | ||||||
Proceeds from disposal group | $ 89,700,000 | ||||||
Scenario, Forecast | Subsequent Event | |||||||
Subsequent Event [Line Items] | |||||||
Gain on sale of properties | $ 53 | ||||||
Restricted Stock | |||||||
Subsequent Event [Line Items] | |||||||
Grants in period (in shares) | shares | 70,250 | 192,505 | 130,426 | 133,717 | |||
Management | Restricted Stock | Subsequent Event | |||||||
Subsequent Event [Line Items] | |||||||
Grants in period (in shares) | shares | 61,200 | ||||||
Value of grants issued | $ 6,500,000 |
Schedule III Real Estate and _2
Schedule III Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Real Estate and Accumulated Depreciation [Line Items] | ||||
Rental home depreciation expense | $ 9,800 | $ 10,400 | $ 10,700 | |
Encumbrances | (2,149,726) | |||
Initial Cost to Company Land | 1,365,588 | |||
Initial Cost to Company Depreciable Property | 2,797,414 | |||
Gross Amount Carried at Close of Period, Land | 1,408,832 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,864,645 | |||
Gross Amount Carried at Close of Period, Total | 5,273,477 | 4,915,813 | 4,685,336 | $ 4,477,599 |
Accumulated Depreciation | (1,631,888) | $ (1,516,694) | $ (1,399,531) | $ (1,282,423) |
Net investment in real estate U.S federal tax basis | 3,400,000 | |||
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 | 791 | |||
Gross Amount Carried at Close of Period, Total | 1,003 | |||
Accumulated Depreciation | (315) | |||
Apache East | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (5,156) | |||
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 | 4,343 | |||
Gross Amount Carried at Close of Period, Total | 6,579 | |||
Accumulated Depreciation | (1,290) | |||
Countryside RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (8,409) | |||
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 | 7,892 | |||
Gross Amount Carried at Close of Period, Total | 9,948 | |||
Accumulated Depreciation | (4,126) | |||
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 | 4,259 | |||
Gross Amount Carried at Close of Period, Total | 6,653 | |||
Accumulated Depreciation | (1,245) | |||
Golden Sun RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (5,963) | |||
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 | 5,722 | |||
Gross Amount Carried at Close of Period, Total | 7,400 | |||
Accumulated Depreciation | (3,006) | |||
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 | 611 | |||
Gross Amount Carried at Close of Period, Total | 726 | |||
Accumulated Depreciation | (179) | |||
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 | 2,423 | |||
Gross Amount Carried at Close of Period, Total | 3,142 | |||
Accumulated Depreciation | (978) | |||
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 | 9,795 | |||
Gross Amount Carried at Close of Period, Total | 12,664 | |||
Accumulated Depreciation | (3,918) | |||
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 | 2,701 | |||
Gross Amount Carried at Close of Period, Total | 3,448 | |||
Accumulated Depreciation | (1,134) | |||
Sunshine Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (23,157) | |||
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 | 13,358 | |||
Gross Amount Carried at Close of Period, Total | 22,497 | |||
Accumulated Depreciation | (3,929) | |||
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 | 6,019 | |||
Gross Amount Carried at Close of Period, Total | 7,475 | |||
Accumulated Depreciation | (2,243) | |||
Casa del Sol East II | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 9,502 | |||
Gross Amount Carried at Close of Period, Total | 11,605 | |||
Accumulated Depreciation | (4,985) | |||
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 | 8,553 | |||
Gross Amount Carried at Close of Period, Total | 11,003 | |||
Accumulated Depreciation | (5,562) | |||
Palm Shadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (5,512) | |||
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 | 5,688 | |||
Gross Amount Carried at Close of Period, Total | 7,088 | |||
Accumulated Depreciation | (4,381) | |||
Hacienda De Valencia | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (20,801) | |||
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 | 7,757 | |||
Gross Amount Carried at Close of Period, Total | 8,590 | |||
Accumulated Depreciation | (5,586) | |||
Mesa Spirit | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (17,129) | |||
Initial Cost to Company Land | 17,382 | |||
Initial Cost to Company Depreciable Property | 25,238 | |||
Gross Amount Carried at Close of Period, Land | 17,574 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 25,131 | |||
Gross Amount Carried at Close of Period, Total | 42,705 | |||
Accumulated Depreciation | (4,020) | |||
Monte Vista | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (21,598) | |||
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 | 51,276 | |||
Gross Amount Carried at Close of Period, Total | 62,678 | |||
Accumulated Depreciation | (19,324) | |||
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 | 1,273 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,745 | |||
Gross Amount Carried at Close of Period, Total | 9,018 | |||
Accumulated Depreciation | (5,513) | |||
The Highlands at Brentwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (13,069) | |||
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 | 8,309 | |||
Gross Amount Carried at Close of Period, Total | 10,306 | |||
Accumulated Depreciation | (6,347) | |||
Viewpoint | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (50,795) | |||
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 | 74,953 | |||
Gross Amount Carried at Close of Period, Total | 99,858 | |||
Accumulated Depreciation | (32,466) | |||
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 | 4,933 | |||
Gross Amount Carried at Close of Period, Total | 5,865 | |||
Accumulated Depreciation | (3,525) | |||
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 | 8,990 | |||
Gross Amount Carried at Close of Period, Total | 11,205 | |||
Accumulated Depreciation | (5,133) | |||
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 | 4,023 | |||
Gross Amount Carried at Close of Period, Total | 4,729 | |||
Accumulated Depreciation | (2,610) | |||
Central Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (12,423) | |||
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 | 5,645 | |||
Gross Amount Carried at Close of Period, Total | 7,257 | |||
Accumulated Depreciation | (4,770) | |||
Desert Skies | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (4,763) | |||
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 | 3,969 | |||
Gross Amount Carried at Close of Period, Total | 4,761 | |||
Accumulated Depreciation | (2,625) | |||
Sunrise Heights | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (5,835) | |||
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 | 4,812 | |||
Gross Amount Carried at Close of Period, Total | 5,812 | |||
Accumulated Depreciation | (3,324) | |||
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 | 2,552 | |||
Gross Amount Carried at Close of Period, Total | 3,222 | |||
Accumulated Depreciation | (1,748) | |||
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 | 494 | |||
Gross Amount Carried at Close of Period, Total | 560 | |||
Accumulated Depreciation | (159) | |||
Sedona Shadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 5,342 | |||
Gross Amount Carried at Close of Period, Total | 6,438 | |||
Accumulated Depreciation | (3,248) | |||
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 | 6,824 | |||
Gross Amount Carried at Close of Period, Total | 8,874 | |||
Accumulated Depreciation | (2,886) | |||
Paradise | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (13,142) | |||
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 | 21,915 | |||
Gross Amount Carried at Close of Period, Total | 28,340 | |||
Accumulated Depreciation | (11,207) | |||
The Meadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (16,952) | |||
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 | 12,397 | |||
Gross Amount Carried at Close of Period, Total | 15,010 | |||
Accumulated Depreciation | (8,775) | |||
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 | 7,047 | |||
Gross Amount Carried at Close of Period, Total | 8,721 | |||
Accumulated Depreciation | (4,582) | |||
Westpark | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (8,777) | |||
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 | 11,381 | |||
Gross Amount Carried at Close of Period, Total | 15,876 | |||
Accumulated Depreciation | (3,198) | |||
Araby | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 5,429 | |||
Gross Amount Carried at Close of Period, Total | 6,869 | |||
Accumulated Depreciation | (2,581) | |||
Cactus Gardens | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (6,370) | |||
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 | 6,520 | |||
Gross Amount Carried at Close of Period, Total | 8,512 | |||
Accumulated Depreciation | (3,097) | |||
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 | 5,210 | |||
Gross Amount Carried at Close of Period, Total | 6,805 | |||
Accumulated Depreciation | (2,121) | |||
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 | 2,347 | |||
Gross Amount Carried at Close of Period, Total | 3,013 | |||
Accumulated Depreciation | (1,155) | |||
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 | 1,769 | |||
Gross Amount Carried at Close of Period, Total | 2,228 | |||
Accumulated Depreciation | (837) | |||
Mesa Verde | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (4,714) | |||
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 | 4,834 | |||
Gross Amount Carried at Close of Period, Total | 6,221 | |||
Accumulated Depreciation | (1,900) | |||
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 | 4,373 | |||
Gross Amount Carried at Close of Period, Total | 5,622 | |||
Accumulated Depreciation | (2,094) | |||
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 | 416 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,358 | |||
Gross Amount Carried at Close of Period, Total | 1,774 | |||
Accumulated Depreciation | (625) | |||
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 | 12,369 | |||
Gross Amount Carried at Close of Period, Total | 15,341 | |||
Accumulated Depreciation | (4,718) | |||
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 | 16,551 | |||
Gross Amount Carried at Close of Period, Total | 24,887 | |||
Accumulated Depreciation | (4,793) | |||
Monte del Lago | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (32,542) | |||
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 | 13,959 | |||
Gross Amount Carried at Close of Period, Total | 17,109 | |||
Accumulated Depreciation | (8,537) | |||
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 | 26,185 | |||
Gross Amount Carried at Close of Period, Total | 26,185 | |||
Accumulated Depreciation | (19,158) | |||
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 | 713 | |||
Gross Amount Carried at Close of Period, Total | 713 | |||
Accumulated Depreciation | (448) | |||
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 | 4,140 | |||
Gross Amount Carried at Close of Period, Total | 5,030 | |||
Accumulated Depreciation | (2,596) | |||
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 | 1,295 | |||
Gross Amount Carried at Close of Period, Total | 1,668 | |||
Accumulated Depreciation | (530) | |||
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 | 2,524 | |||
Gross Amount Carried at Close of Period, Total | 2,925 | |||
Accumulated Depreciation | (1,013) | |||
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 | 7,559 | |||
Gross Amount Carried at Close of Period, Total | 9,689 | |||
Accumulated Depreciation | (4,899) | |||
Rancho Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (6,580) | |||
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 | 3,603 | |||
Gross Amount Carried at Close of Period, Total | 4,288 | |||
Accumulated Depreciation | (2,803) | |||
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 | 2,358 | |||
Gross Amount Carried at Close of Period, Total | 2,670 | |||
Accumulated Depreciation | (681) | |||
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 | 3,938 | |||
Gross Amount Carried at Close of Period, Total | 4,694 | |||
Accumulated Depreciation | (2,119) | |||
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 | 8,385 | |||
Gross Amount Carried at Close of Period, Total | 10,457 | |||
Accumulated Depreciation | (3,175) | |||
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 | 5,669 | |||
Gross Amount Carried at Close of Period, Total | 6,447 | |||
Accumulated Depreciation | (2,938) | |||
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 | 9,865 | |||
Gross Amount Carried at Close of Period, Total | 12,526 | |||
Accumulated Depreciation | (3,934) | |||
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 | 6,402 | |||
Gross Amount Carried at Close of Period, Total | 6,402 | |||
Accumulated Depreciation | (2,987) | |||
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 | 3,592 | |||
Gross Amount Carried at Close of Period, Total | 4,463 | |||
Accumulated Depreciation | (2,301) | |||
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 | 4,364 | |||
Gross Amount Carried at Close of Period, Total | 5,264 | |||
Accumulated Depreciation | (1,202) | |||
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 | 1,967 | |||
Gross Amount Carried at Close of Period, Total | 2,239 | |||
Accumulated Depreciation | (460) | |||
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 | 7,226 | |||
Gross Amount Carried at Close of Period, Total | 9,412 | |||
Accumulated Depreciation | (3,056) | |||
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 | 6,541 | |||
Gross Amount Carried at Close of Period, Total | 6,541 | |||
Accumulated Depreciation | (4,077) | |||
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 | 8,182 | |||
Gross Amount Carried at Close of Period, Total | 10,063 | |||
Accumulated Depreciation | (2,574) | |||
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 | 3,596 | |||
Gross Amount Carried at Close of Period, Total | 4,570 | |||
Accumulated Depreciation | (1,571) | |||
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 | 6,962 | |||
Gross Amount Carried at Close of Period, Total | 8,902 | |||
Accumulated Depreciation | (3,018) | |||
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 | 4,332 | |||
Gross Amount Carried at Close of Period, Total | 5,408 | |||
Accumulated Depreciation | (1,681) | |||
Concord Cascade | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (10,284) | |||
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 | 6,174 | |||
Gross Amount Carried at Close of Period, Total | 7,159 | |||
Accumulated Depreciation | (4,426) | |||
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 | 7,353 | |||
Gross Amount Carried at Close of Period, Total | 9,013 | |||
Accumulated Depreciation | (2,726) | |||
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 | 6,030 | |||
Gross Amount Carried at Close of Period, Total | 7,460 | |||
Accumulated Depreciation | (2,273) | |||
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 | 6,121 | |||
Gross Amount Carried at Close of Period, Total | 7,956 | |||
Accumulated Depreciation | (2,567) | |||
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 | 2,474 | |||
Gross Amount Carried at Close of Period, Total | 2,791 | |||
Accumulated Depreciation | (839) | |||
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 | 4,782 | |||
Gross Amount Carried at Close of Period, Total | 6,077 | |||
Accumulated Depreciation | (2,190) | |||
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 | 6,324 | |||
Gross Amount Carried at Close of Period, Total | 8,123 | |||
Accumulated Depreciation | (2,903) | |||
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 | 4,323 | |||
Gross Amount Carried at Close of Period, Total | 5,478 | |||
Accumulated Depreciation | (2,746) | |||
California Hawaiian | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (37,009) | |||
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 | 22,422 | |||
Gross Amount Carried at Close of Period, Total | 28,247 | |||
Accumulated Depreciation | (14,870) | |||
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 | 4,905 | |||
Gross Amount Carried at Close of Period, Total | 4,905 | |||
Accumulated Depreciation | (3,521) | |||
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 | 6,651 | |||
Gross Amount Carried at Close of Period, Total | 6,651 | |||
Accumulated Depreciation | (4,344) | |||
Village of the Four Seasons | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (20,926) | |||
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 | 17,549 | |||
Gross Amount Carried at Close of Period, Total | 22,778 | |||
Accumulated Depreciation | (8,084) | |||
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 | 28,166 | |||
Gross Amount Carried at Close of Period, Total | 28,166 | |||
Accumulated Depreciation | (18,347) | |||
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 | 7,733 | |||
Gross Amount Carried at Close of Period, Total | 10,578 | |||
Accumulated Depreciation | (5,109) | |||
Contempo Marin | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (38,301) | |||
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 | 20,550 | |||
Gross Amount Carried at Close of Period, Total | 25,337 | |||
Accumulated Depreciation | (15,745) | |||
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 | 872 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,802 | |||
Gross Amount Carried at Close of Period, Total | 4,674 | |||
Accumulated Depreciation | (1,421) | |||
DeAnza Santa Cruz | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (11,925) | |||
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 | 11,156 | |||
Gross Amount Carried at Close of Period, Total | 13,259 | |||
Accumulated Depreciation | (7,601) | |||
Meadowbrook | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (24,076) | |||
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 | 15,431 | |||
Gross Amount Carried at Close of Period, Total | 19,776 | |||
Accumulated Depreciation | (9,976) | |||
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 | 4,543 | |||
Gross Amount Carried at Close of Period, Total | 6,138 | |||
Accumulated Depreciation | (1,643) | |||
Lamplighter | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (30,606) | |||
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 | 4,137 | |||
Gross Amount Carried at Close of Period, Total | 4,770 | |||
Accumulated Depreciation | (3,196) | |||
Santiago Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (24,160) | |||
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 | 13,743 | |||
Gross Amount Carried at Close of Period, Total | 17,305 | |||
Accumulated Depreciation | (8,437) | |||
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 | 3,426 | |||
Gross Amount Carried at Close of Period, Total | 4,028 | |||
Accumulated Depreciation | (1,844) | |||
Hillcrest Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (41,174) | |||
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 | 10,884 | |||
Gross Amount Carried at Close of Period, Total | 13,085 | |||
Accumulated Depreciation | (7,706) | |||
Cimarron | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 4,426 | |||
Gross Amount Carried at Close of Period, Total | 5,289 | |||
Accumulated Depreciation | (3,496) | |||
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 | 4,139 | |||
Gross Amount Carried at Close of Period, Total | 4,706 | |||
Accumulated Depreciation | (2,785) | |||
Bear Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (6,225) | |||
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 | 4,105 | |||
Gross Amount Carried at Close of Period, Total | 5,205 | |||
Accumulated Depreciation | (2,632) | |||
Holiday Hills | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (53,349) | |||
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 | 15,501 | |||
Gross Amount Carried at Close of Period, Total | 17,660 | |||
Accumulated Depreciation | (11,792) | |||
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 | 5,270 | |||
Gross Amount Carried at Close of Period, Total | 6,096 | |||
Accumulated Depreciation | (3,483) | |||
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 | 3,274 | |||
Gross Amount Carried at Close of Period, Total | 4,024 | |||
Accumulated Depreciation | (2,094) | |||
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 | 12,446 | |||
Gross Amount Carried at Close of Period, Total | 14,140 | |||
Accumulated Depreciation | (6,311) | |||
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 | 2,451 | |||
Gross Amount Carried at Close of Period, Total | 2,692 | |||
Accumulated Depreciation | (1,625) | |||
Woodland Hills | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (30,583) | |||
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 | 8,358 | |||
Gross Amount Carried at Close of Period, Total | 10,286 | |||
Accumulated Depreciation | (5,870) | |||
Stonegate Manor | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (6,465) | |||
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 | 12,743 | |||
Gross Amount Carried at Close of Period, Total | 18,754 | |||
Accumulated Depreciation | (3,823) | |||
Waterford Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (40,453) | |||
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 | 18,694 | |||
Gross Amount Carried at Close of Period, Total | 23,944 | |||
Accumulated Depreciation | (8,419) | |||
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 | 1,977 | |||
Gross Amount Carried at Close of Period, Total | 2,539 | |||
Accumulated Depreciation | (1,289) | |||
Whispering Pines | ||||
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 | 6,844 | |||
Gross Amount Carried at Close of Period, Total | 8,380 | |||
Accumulated Depreciation | (5,622) | |||
Mariners Cove | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (20,101) | |||
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 | 9,674 | |||
Gross Amount Carried at Close of Period, Total | 10,664 | |||
Accumulated Depreciation | (6,873) | |||
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 | 2,324 | |||
Gross Amount Carried at Close of Period, Total | 2,822 | |||
Accumulated Depreciation | (1,457) | |||
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 | 4,173 | |||
Gross Amount Carried at Close of Period, Total | 5,321 | |||
Accumulated Depreciation | (2,785) | |||
Camelot Meadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 6,703 | |||
Gross Amount Carried at Close of Period, Total | 8,481 | |||
Accumulated Depreciation | (4,364) | |||
Riverside RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company Land | 8,400 | |||
Initial Cost to Company Depreciable Property | 11,905 | |||
Gross Amount Carried at Close of Period, Land | 8,400 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 12,303 | |||
Gross Amount Carried at Close of Period, Total | 20,703 | |||
Accumulated Depreciation | (1,750) | |||
Toby’s | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (3,435) | |||
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 | 3,947 | |||
Gross Amount Carried at Close of Period, Total | 5,040 | |||
Accumulated Depreciation | (1,860) | |||
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 | 29,203 | |||
Gross Amount Carried at Close of Period, Total | 34,476 | |||
Accumulated Depreciation | (9,408) | |||
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 | 8,083 | |||
Gross Amount Carried at Close of Period, Total | 10,383 | |||
Accumulated Depreciation | (3,852) | |||
Windmill Manor | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (13,128) | |||
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 | 8,259 | |||
Gross Amount Carried at Close of Period, Total | 10,412 | |||
Accumulated Depreciation | (5,266) | |||
Clover Leaf Farms | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (33,556) | |||
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 | 25,548 | |||
Gross Amount Carried at Close of Period, Total | 39,232 | |||
Accumulated Depreciation | (7,372) | |||
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 | 2,478 | |||
Gross Amount Carried at Close of Period, Total | 3,570 | |||
Accumulated Depreciation | (585) | |||
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 | 2,228 | |||
Gross Amount Carried at Close of Period, Total | 2,847 | |||
Accumulated Depreciation | (1,145) | |||
Hillcrest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 5,441 | |||
Gross Amount Carried at Close of Period, Total | 6,719 | |||
Accumulated Depreciation | (3,587) | |||
Holiday Ranch | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 3,529 | |||
Gross Amount Carried at Close of Period, Total | 4,454 | |||
Accumulated Depreciation | (2,279) | |||
Shady Lane Oaks | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (5,164) | |||
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 | 8,876 | |||
Gross Amount Carried at Close of Period, Total | 13,860 | |||
Accumulated Depreciation | (2,697) | |||
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 | 5,716 | |||
Gross Amount Carried at Close of Period, Total | 8,818 | |||
Accumulated Depreciation | (1,733) | |||
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 | 5,494 | |||
Gross Amount Carried at Close of Period, Total | 7,143 | |||
Accumulated Depreciation | (2,830) | |||
Serendipity | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (17,510) | |||
Initial Cost to Company Land | 18,944 | |||
Initial Cost to Company Depreciable Property | 11,782 | |||
Gross Amount Carried at Close of Period, Land | 18,944 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 11,932 | |||
Gross Amount Carried at Close of Period, Total | 30,876 | |||
Accumulated Depreciation | (1,770) | |||
Clerbrook | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 13,978 | |||
Gross Amount Carried at Close of Period, Total | 17,861 | |||
Accumulated Depreciation | (5,706) | |||
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 | 6,057 | |||
Gross Amount Carried at Close of Period, Total | 7,652 | |||
Accumulated Depreciation | (2,804) | |||
Orange Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (4,764) | |||
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 | 7,630 | |||
Gross Amount Carried at Close of Period, Total | 11,933 | |||
Accumulated Depreciation | (2,227) | |||
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 | 13,446 | |||
Gross Amount Carried at Close of Period, Total | 16,461 | |||
Accumulated Depreciation | (4,657) | |||
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 | 6,000 | |||
Gross Amount Carried at Close of Period, Total | 6,936 | |||
Accumulated Depreciation | (2,140) | |||
Cheron Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (5,075) | |||
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 | 6,465 | |||
Gross Amount Carried at Close of Period, Total | 16,858 | |||
Accumulated Depreciation | (2,239) | |||
Silk Oak | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (17,511) | |||
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 | 10,564 | |||
Gross Amount Carried at Close of Period, Total | 13,478 | |||
Accumulated Depreciation | (6,970) | |||
Lake Haven | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (14,502) | |||
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 | 8,071 | |||
Gross Amount Carried at Close of Period, Total | 9,206 | |||
Accumulated Depreciation | (5,974) | |||
Coquina Crossing | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (30,012) | |||
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 | 24,684 | |||
Gross Amount Carried at Close of Period, Total | 29,958 | |||
Accumulated Depreciation | (12,163) | |||
Colony Cove | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (102,797) | |||
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 | 103,763 | |||
Gross Amount Carried at Close of Period, Total | 168,282 | |||
Accumulated Depreciation | (28,582) | |||
Ridgewood Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company Land | 8,769 | |||
Initial Cost to Company Depreciable Property | 8,791 | |||
Gross Amount Carried at Close of Period, Land | 8,769 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,310 | |||
Gross Amount Carried at Close of Period, Total | 18,079 | |||
Accumulated Depreciation | (2,786) | |||
Haselton Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 9,579 | |||
Gross Amount Carried at Close of Period, Total | 13,379 | |||
Accumulated Depreciation | (2,661) | |||
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 | 9,745 | |||
Gross Amount Carried at Close of Period, Total | 11,914 | |||
Accumulated Depreciation | (6,122) | |||
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 | 8,031 | |||
Gross Amount Carried at Close of Period, Total | 11,668 | |||
Accumulated Depreciation | (4,764) | |||
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 | 2,313 | |||
Gross Amount Carried at Close of Period, Total | 2,313 | |||
Accumulated Depreciation | (854) | |||
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 | 5,973 | |||
Gross Amount Carried at Close of Period, Total | 7,714 | |||
Accumulated Depreciation | (2,819) | |||
Everglades Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company Land | 53,850 | |||
Initial Cost to Company Depreciable Property | 18,797 | |||
Gross Amount Carried at Close of Period, Land | 53,850 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 18,804 | |||
Gross Amount Carried at Close of Period, Total | 72,654 | |||
Accumulated Depreciation | (832) | |||
Park City West | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 13,754 | |||
Gross Amount Carried at Close of Period, Total | 17,938 | |||
Accumulated Depreciation | (6,673) | |||
Sunshine Holiday RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (9,550) | |||
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 | 10,952 | |||
Gross Amount Carried at Close of Period, Total | 14,051 | |||
Accumulated Depreciation | (4,898) | |||
Vacant Land | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company Land | 1,047 | |||
Initial Cost to Company Depreciable Property | 0 | |||
Gross Amount Carried at Close of Period, Land | 1,047 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 0 | |||
Gross Amount Carried at Close of Period, Total | 1,047 | |||
Accumulated Depreciation | 0 | |||
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 | 4,171 | |||
Gross Amount Carried at Close of Period, Total | 5,359 | |||
Accumulated Depreciation | (2,090) | |||
Gulf Air Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (6,283) | |||
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 | 5,446 | |||
Gross Amount Carried at Close of Period, Total | 7,055 | |||
Accumulated Depreciation | (2,608) | |||
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 | 7,781 | |||
Gross Amount Carried at Close of Period, Total | 11,056 | |||
Accumulated Depreciation | (2,197) | |||
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 | 10,474 | |||
Gross Amount Carried at Close of Period, Total | 12,322 | |||
Accumulated Depreciation | (5,295) | |||
Holiday Travel Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company Land | 9,240 | |||
Initial Cost to Company Depreciable Property | 13,284 | |||
Gross Amount Carried at Close of Period, Land | 9,240 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 13,568 | |||
Gross Amount Carried at Close of Period, Total | 22,808 | |||
Accumulated Depreciation | (1,593) | |||
Barrington Hills | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (4,497) | |||
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 | 4,435 | |||
Gross Amount Carried at Close of Period, Total | 5,580 | |||
Accumulated Depreciation | (2,087) | |||
Sherwood Forest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 21,864 | |||
Gross Amount Carried at Close of Period, Total | 26,716 | |||
Accumulated Depreciation | (13,609) | |||
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 | 3,437 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,191 | |||
Gross Amount Carried at Close of Period, Total | 10,628 | |||
Accumulated Depreciation | (4,335) | |||
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 | 28,955 | |||
Gross Amount Carried at Close of Period, Total | 34,632 | |||
Accumulated Depreciation | (13,184) | |||
Lake Worth Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (6,053) | |||
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 | 27,538 | |||
Gross Amount Carried at Close of Period, Total | 42,497 | |||
Accumulated Depreciation | (7,963) | |||
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 | 6,723 | |||
Gross Amount Carried at Close of Period, Total | 10,498 | |||
Accumulated Depreciation | (1,896) | |||
Beacon Terrace | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (10,343) | |||
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 | 9,693 | |||
Gross Amount Carried at Close of Period, Total | 15,065 | |||
Accumulated Depreciation | (2,828) | |||
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 | 3,280 | |||
Gross Amount Carried at Close of Period, Total | 4,976 | |||
Accumulated Depreciation | (976) | |||
Lakeland Harbor | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (15,073) | |||
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 | 17,910 | |||
Gross Amount Carried at Close of Period, Total | 28,356 | |||
Accumulated Depreciation | (5,193) | |||
Lakeland Junction | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (3,670) | |||
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 | 4,915 | |||
Gross Amount Carried at Close of Period, Total | 7,933 | |||
Accumulated Depreciation | (1,480) | |||
Maralago Cay | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (40,591) | |||
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 | 21,641 | |||
Gross Amount Carried at Close of Period, Total | 26,966 | |||
Accumulated Depreciation | (14,035) | |||
Down Yonder | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 9,313 | |||
Gross Amount Carried at Close of Period, Total | 11,965 | |||
Accumulated Depreciation | (4,765) | |||
East Bay Oaks | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (9,658) | |||
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 | 5,011 | |||
Gross Amount Carried at Close of Period, Total | 6,251 | |||
Accumulated Depreciation | (4,105) | |||
Eldorado Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (6,452) | |||
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 | 3,791 | |||
Gross Amount Carried at Close of Period, Total | 4,569 | |||
Accumulated Depreciation | (2,988) | |||
Paradise Park- Largo | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (5,636) | |||
Initial Cost to Company Land | 3,523 | |||
Initial Cost to Company Depreciable Property | 4,026 | |||
Gross Amount Carried at Close of Period, Land | 3,523 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,557 | |||
Gross Amount Carried at Close of Period, Total | 8,080 | |||
Accumulated Depreciation | (759) | |||
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 | 5,578 | |||
Gross Amount Carried at Close of Period, Total | 7,300 | |||
Accumulated Depreciation | (2,697) | |||
Vacation Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (4,620) | |||
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 | 4,749 | |||
Gross Amount Carried at Close of Period, Total | 6,064 | |||
Accumulated Depreciation | (2,174) | |||
Whispering Pines - Largo | ||||
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 | 14,704 | |||
Gross Amount Carried at Close of Period, Total | 22,922 | |||
Accumulated Depreciation | (4,328) | |||
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 | 5,693 | |||
Gross Amount Carried at Close of Period, Total | 7,295 | |||
Accumulated Depreciation | (2,637) | |||
Mid-Florida Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (62,267) | |||
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 | 33,363 | |||
Gross Amount Carried at Close of Period, Total | 39,360 | |||
Accumulated Depreciation | (22,586) | |||
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 | 14,212 | |||
Gross Amount Carried at Close of Period, Total | 30,823 | |||
Accumulated Depreciation | (1,974) | |||
Pasco | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (3,942) | |||
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 | 5,459 | |||
Gross Amount Carried at Close of Period, Total | 6,953 | |||
Accumulated Depreciation | (2,575) | |||
Coral Cay Plantation | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (20,260) | |||
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 | 29,114 | |||
Gross Amount Carried at Close of Period, Total | 35,004 | |||
Accumulated Depreciation | (21,197) | |||
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 | 7,803 | |||
Gross Amount Carried at Close of Period, Total | 9,665 | |||
Accumulated Depreciation | (5,752) | |||
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 | 6,904 | |||
Gross Amount Carried at Close of Period, Total | 12,266 | |||
Accumulated Depreciation | (1,439) | |||
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 | 2,723 | |||
Gross Amount Carried at Close of Period, Total | 3,519 | |||
Accumulated Depreciation | (1,265) | |||
Country Place (2) | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (19,992) | |||
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 | 8,018 | |||
Gross Amount Carried at Close of Period, Total | 8,699 | |||
Accumulated Depreciation | (6,206) | |||
Hacienda Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (17,318) | |||
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 | 16,685 | |||
Gross Amount Carried at Close of Period, Total | 20,982 | |||
Accumulated Depreciation | (8,159) | |||
Harbor View | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (18,615) | |||
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 | 13,101 | |||
Gross Amount Carried at Close of Period, Total | 17,131 | |||
Accumulated Depreciation | (6,835) | |||
Bay Lake Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (11,720) | |||
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 | 5,743 | |||
Gross Amount Carried at Close of Period, Total | 6,733 | |||
Accumulated Depreciation | (3,819) | |||
Lake Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (16,321) | |||
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 | 18,628 | |||
Gross Amount Carried at Close of Period, Total | 34,478 | |||
Accumulated Depreciation | (5,410) | |||
Royal Coachman | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (10,912) | |||
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 | 17,706 | |||
Gross Amount Carried at Close of Period, Total | 23,027 | |||
Accumulated Depreciation | (8,704) | |||
Sunseekers | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company Land | 4,224 | |||
Initial Cost to Company Depreciable Property | 2,299 | |||
Gross Amount Carried at Close of Period, Land | 4,224 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,348 | |||
Gross Amount Carried at Close of Period, Total | 6,572 | |||
Accumulated Depreciation | (64) | |||
Buccaneer | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (32,548) | |||
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 | 18,822 | |||
Gross Amount Carried at Close of Period, Total | 23,029 | |||
Accumulated Depreciation | (13,560) | |||
Lake Fairways | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (40,081) | |||
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 | 21,910 | |||
Gross Amount Carried at Close of Period, Total | 28,020 | |||
Accumulated Depreciation | (16,353) | |||
Pine Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 23,124 | |||
Gross Amount Carried at Close of Period, Total | 29,451 | |||
Accumulated Depreciation | (16,973) | |||
Pioneer Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (13,680) | |||
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 | 14,966 | |||
Gross Amount Carried at Close of Period, Total | 19,082 | |||
Accumulated Depreciation | (7,162) | |||
The Heritage | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 9,028 | |||
Gross Amount Carried at Close of Period, Total | 10,812 | |||
Accumulated Depreciation | (6,453) | |||
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 | 8,995 | |||
Gross Amount Carried at Close of Period, Total | 10,412 | |||
Accumulated Depreciation | (7,005) | |||
Island Vista | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 17,498 | |||
Gross Amount Carried at Close of Period, Total | 22,502 | |||
Accumulated Depreciation | (6,560) | |||
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 | 9,343 | |||
Gross Amount Carried at Close of Period, Total | 13,196 | |||
Accumulated Depreciation | (2,674) | |||
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 | 4,469 | |||
Gross Amount Carried at Close of Period, Total | 5,319 | |||
Accumulated Depreciation | (3,067) | |||
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 | 9,530 | |||
Gross Amount Carried at Close of Period, Total | 11,780 | |||
Accumulated Depreciation | (6,901) | |||
Silver Dollar | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 15,569 | |||
Gross Amount Carried at Close of Period, Total | 19,916 | |||
Accumulated Depreciation | (7,389) | |||
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 | 7,823 | |||
Gross Amount Carried at Close of Period, Total | 12,445 | |||
Accumulated Depreciation | (2,276) | |||
Hidden Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (8,307) | |||
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 | 13,619 | |||
Gross Amount Carried at Close of Period, Total | 25,017 | |||
Accumulated Depreciation | (4,012) | |||
Starlight Ranch | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (33,911) | |||
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 | 22,286 | |||
Gross Amount Carried at Close of Period, Total | 35,829 | |||
Accumulated Depreciation | (6,677) | |||
Holiday Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 8,750 | |||
Gross Amount Carried at Close of Period, Total | 11,360 | |||
Accumulated Depreciation | (4,517) | |||
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 | 6,978 | |||
Gross Amount Carried at Close of Period, Total | 8,979 | |||
Accumulated Depreciation | (3,439) | |||
The Meadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (9,646) | |||
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 | 16,735 | |||
Gross Amount Carried at Close of Period, Total | 19,964 | |||
Accumulated Depreciation | (8,730) | |||
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 | 3,354 | |||
Gross Amount Carried at Close of Period, Total | 4,319 | |||
Accumulated Depreciation | (1,582) | |||
Lakes at Countrywood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (9,093) | |||
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 | 9,868 | |||
Gross Amount Carried at Close of Period, Total | 12,245 | |||
Accumulated Depreciation | (5,213) | |||
Meadows at Countrywood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (20,002) | |||
Initial Cost to Company Land | 4,514 | |||
Initial Cost to Company Depreciable Property | 13,175 | |||
Gross Amount Carried at Close of Period, Land | 4,589 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 23,759 | |||
Gross Amount Carried at Close of Period, Total | 28,348 | |||
Accumulated Depreciation | (14,014) | |||
Oaks at Countrywood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (3,715) | |||
Initial Cost to Company Land | 846 | |||
Initial Cost to Company Depreciable Property | 2,513 | |||
Gross Amount Carried at Close of Period, Land | 771 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,393 | |||
Gross Amount Carried at Close of Period, Total | 5,164 | |||
Accumulated Depreciation | (2,282) | |||
Breezy Hill RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (18,357) | |||
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 | 19,051 | |||
Gross Amount Carried at Close of Period, Total | 24,475 | |||
Accumulated Depreciation | (9,959) | |||
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 | 3,536 | |||
Gross Amount Carried at Close of Period, Total | 4,621 | |||
Accumulated Depreciation | (1,871) | |||
Harbor Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (18,268) | |||
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 | 11,395 | |||
Gross Amount Carried at Close of Period, Total | 14,779 | |||
Accumulated Depreciation | (5,452) | |||
Lighthouse Pointe | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 9,394 | |||
Gross Amount Carried at Close of Period, Total | 11,863 | |||
Accumulated Depreciation | (6,188) | |||
Pickwick | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (18,306) | |||
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 | 10,548 | |||
Gross Amount Carried at Close of Period, Total | 13,351 | |||
Accumulated Depreciation | (7,002) | |||
Rose Bay | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company Land | 3,866 | |||
Initial Cost to Company Depreciable Property | 3,528 | |||
Gross Amount Carried at Close of Period, Land | 3,866 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,015 | |||
Gross Amount Carried at Close of Period, Total | 7,881 | |||
Accumulated Depreciation | (1,286) | |||
Emerald Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (4,464) | |||
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 | 5,678 | |||
Gross Amount Carried at Close of Period, Total | 9,276 | |||
Accumulated Depreciation | (1,656) | |||
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 | 3,576 | |||
Gross Amount Carried at Close of Period, Total | 4,293 | |||
Accumulated Depreciation | (1,745) | |||
Tropical Palms | ||||
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 | 10,169 | |||
Gross Amount Carried at Close of Period, Total | 12,534 | |||
Accumulated Depreciation | (3,538) | |||
Kingswood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company Land | 9,094 | |||
Initial Cost to Company Depreciable Property | 8,365 | |||
Gross Amount Carried at Close of Period, Land | 9,094 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,085 | |||
Gross Amount Carried at Close of Period, Total | 18,179 | |||
Accumulated Depreciation | (1,127) | |||
Palm Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company Land | 56,323 | |||
Initial Cost to Company Depreciable Property | 27,418 | |||
Gross Amount Carried at Close of Period, Land | 56,323 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 27,424 | |||
Gross Amount Carried at Close of Period, Total | 83,747 | |||
Accumulated Depreciation | 0 | |||
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 | 4,551 | |||
Gross Amount Carried at Close of Period, Total | 5,640 | |||
Accumulated Depreciation | (3,025) | |||
Space Coast | ||||
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 | 5,080 | |||
Gross Amount Carried at Close of Period, Total | 7,493 | |||
Accumulated Depreciation | (781) | |||
Covington Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (9,418) | |||
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 | 7,494 | |||
Gross Amount Carried at Close of Period, Total | 10,813 | |||
Accumulated Depreciation | (2,224) | |||
Winds of St. Armands North | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (24,934) | |||
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 | 8,707 | |||
Gross Amount Carried at Close of Period, Total | 10,230 | |||
Accumulated Depreciation | (7,141) | |||
Winds of St. Armands South | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (16,253) | |||
Initial Cost to Company Land | 1,106 | |||
Initial Cost to Company Depreciable Property | 3,162 | |||
Gross Amount Carried at Close of Period, Land | 2,850 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,651 | |||
Gross Amount Carried at Close of Period, Total | 7,501 | |||
Accumulated Depreciation | (3,973) | |||
Topics | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (2,312) | |||
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 | 3,278 | |||
Gross Amount Carried at Close of Period, Total | 4,122 | |||
Accumulated Depreciation | (1,535) | |||
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 | 6,426 | |||
Gross Amount Carried at Close of Period, Total | 8,104 | |||
Accumulated Depreciation | (2,224) | |||
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 | 11,313 | |||
Gross Amount Carried at Close of Period, Total | 18,112 | |||
Accumulated Depreciation | (3,383) | |||
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 | 4,544 | |||
Gross Amount Carried at Close of Period, Total | 7,222 | |||
Accumulated Depreciation | (1,341) | |||
Featherock | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 23,732 | |||
Gross Amount Carried at Close of Period, Total | 35,101 | |||
Accumulated Depreciation | (6,564) | |||
Bay Indies | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (64,467) | |||
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 | 39,345 | |||
Gross Amount Carried at Close of Period, Total | 49,838 | |||
Accumulated Depreciation | (29,722) | |||
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 | 22,150 | |||
Gross Amount Carried at Close of Period, Total | 26,796 | |||
Accumulated Depreciation | (7,816) | |||
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 | 19,243 | |||
Gross Amount Carried at Close of Period, Total | 22,954 | |||
Accumulated Depreciation | (11,901) | |||
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 | 10,115 | |||
Gross Amount Carried at Close of Period, Total | 12,518 | |||
Accumulated Depreciation | (7,427) | |||
Heron Cay | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (29,112) | |||
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 | 25,395 | |||
Gross Amount Carried at Close of Period, Total | 39,763 | |||
Accumulated Depreciation | (7,173) | |||
Holiday Village | ||||
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 | 1,598 | |||
Gross Amount Carried at Close of Period, Total | 1,948 | |||
Accumulated Depreciation | (1,103) | |||
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 | 5,818 | |||
Gross Amount Carried at Close of Period, Total | 7,421 | |||
Accumulated Depreciation | (2,610) | |||
Vero Palm | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (11,685) | |||
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 | 9,955 | |||
Gross Amount Carried at Close of Period, Total | 16,652 | |||
Accumulated Depreciation | (2,794) | |||
Village Green | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (49,001) | |||
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 | 26,970 | |||
Gross Amount Carried at Close of Period, Total | 42,871 | |||
Accumulated Depreciation | (8,033) | |||
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 | 3,359 | |||
Gross Amount Carried at Close of Period, Total | 4,259 | |||
Accumulated Depreciation | (1,211) | |||
Palm Beach Colony | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (11,337) | |||
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 | 11,041 | |||
Gross Amount Carried at Close of Period, Total | 16,979 | |||
Accumulated Depreciation | (3,192) | |||
Parkwood Communities | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (8,913) | |||
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 | 16,013 | |||
Gross Amount Carried at Close of Period, Total | 23,003 | |||
Accumulated Depreciation | (4,672) | |||
Three Flags RV Resort | ||||
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 | 1,243 | |||
Gross Amount Carried at Close of Period, Total | 1,471 | |||
Accumulated Depreciation | (490) | |||
Winter Garden | ||||
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 | 7,662 | |||
Gross Amount Carried at Close of Period, Total | 9,983 | |||
Accumulated Depreciation | (2,903) | |||
Crystal Lake-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 | 3,877 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,531 | |||
Gross Amount Carried at Close of Period, Total | 14,408 | |||
Accumulated Depreciation | (2,236) | |||
Forest Lake Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (20,549) | |||
Initial Cost to Company Land | 40,716 | |||
Initial Cost to Company Depreciable Property | 33,918 | |||
Gross Amount Carried at Close of Period, Land | 40,716 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 34,512 | |||
Gross Amount Carried at Close of Period, Total | 75,228 | |||
Accumulated Depreciation | (7,649) | |||
Forest Lake Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company Land | 0 | |||
Initial Cost to Company Depreciable Property | 537 | |||
Gross Amount Carried at Close of Period, Land | 0 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 677 | |||
Gross Amount Carried at Close of Period, Total | 677 | |||
Accumulated Depreciation | (79) | |||
Sixth Avenue | ||||
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 | 2,644 | |||
Gross Amount Carried at Close of Period, Total | 3,481 | |||
Accumulated Depreciation | (1,301) | |||
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 | 1,797 | |||
Gross Amount Carried at Close of Period, Total | 2,262 | |||
Accumulated Depreciation | (550) | |||
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 | 5,406 | |||
Gross Amount Carried at Close of Period, Total | 6,764 | |||
Accumulated Depreciation | (1,665) | |||
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 | 8,044 | |||
Gross Amount Carried at Close of Period, Total | 9,331 | |||
Accumulated Depreciation | (2,171) | |||
West Meadow Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (7,640) | |||
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 | 7,001 | |||
Gross Amount Carried at Close of Period, Total | 8,372 | |||
Accumulated Depreciation | (2,004) | |||
O'Connell's | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (3,707) | |||
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 | 7,514 | |||
Gross Amount Carried at Close of Period, Total | 9,162 | |||
Accumulated Depreciation | (3,169) | |||
Pheasant Lake Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (40,783) | |||
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 | 42,868 | |||
Gross Amount Carried at Close of Period, Total | 55,632 | |||
Accumulated Depreciation | (9,141) | |||
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 | 2,392 | |||
Gross Amount Carried at Close of Period, Total | 2,445 | |||
Accumulated Depreciation | (265) | |||
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 | 30,132 | |||
Gross Amount Carried at Close of Period, Total | 36,270 | |||
Accumulated Depreciation | (20,734) | |||
Golf Vistas Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (10,695) | |||
Initial Cost to Company Land | 2,842 | |||
Initial Cost to Company Depreciable Property | 4,719 | |||
Gross Amount Carried at Close of Period, Land | 2,842 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 11,924 | |||
Gross Amount Carried at Close of Period, Total | 14,766 | |||
Accumulated Depreciation | (7,428) | |||
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 | 5,708 | |||
Gross Amount Carried at Close of Period, Total | 6,164 | |||
Accumulated Depreciation | (1,308) | |||
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 | 998 | |||
Gross Amount Carried at Close of Period, Total | 1,155 | |||
Accumulated Depreciation | (365) | |||
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 | 4,657 | |||
Gross Amount Carried at Close of Period, Total | 6,056 | |||
Accumulated Depreciation | (1,861) | |||
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 | 1,510 | |||
Gross Amount Carried at Close of Period, Total | 1,936 | |||
Accumulated Depreciation | (709) | |||
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 | 1,912 | |||
Gross Amount Carried at Close of Period, Total | 2,442 | |||
Accumulated Depreciation | (790) | |||
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 | 659 | |||
Gross Amount Carried at Close of Period, Total | 750 | |||
Accumulated Depreciation | (269) | |||
Hillcrest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (1,726) | |||
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 | 3,319 | |||
Gross Amount Carried at Close of Period, Total | 5,353 | |||
Accumulated Depreciation | (997) | |||
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 | 1,686 | |||
Gross Amount Carried at Close of Period, Total | 2,626 | |||
Accumulated Depreciation | (517) | |||
Old Chatham RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (6,970) | |||
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 | 5,735 | |||
Gross Amount Carried at Close of Period, Total | 7,495 | |||
Accumulated Depreciation | (2,448) | |||
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 | 1,074 | |||
Gross Amount Carried at Close of Period, Total | 1,184 | |||
Accumulated Depreciation | (338) | |||
Fernwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (13,429) | |||
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 | 12,691 | |||
Gross Amount Carried at Close of Period, Total | 19,247 | |||
Accumulated Depreciation | (3,594) | |||
Williams Estates and Peppermint Woods | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 44,010 | |||
Gross Amount Carried at Close of Period, Total | 66,784 | |||
Accumulated Depreciation | (12,679) | |||
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 | 3,521 | |||
Gross Amount Carried at Close of Period, Total | 4,558 | |||
Accumulated Depreciation | (1,267) | |||
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 | 983 | |||
Gross Amount Carried at Close of Period, Total | 1,250 | |||
Accumulated Depreciation | (368) | |||
Pinehirst RV Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (10,570) | |||
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 | 7,844 | |||
Gross Amount Carried at Close of Period, Total | 9,786 | |||
Accumulated Depreciation | (3,110) | |||
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 | 4,651 | |||
Gross Amount Carried at Close of Period, Total | 6,102 | |||
Accumulated Depreciation | (1,691) | |||
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 | 1,013 | |||
Gross Amount Carried at Close of Period, Total | 1,106 | |||
Accumulated Depreciation | (284) | |||
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 | 873 | |||
Gross Amount Carried at Close of Period, Total | 1,049 | |||
Accumulated Depreciation | (319) | |||
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 | 1,772 | |||
Gross Amount Carried at Close of Period, Total | 2,231 | |||
Accumulated Depreciation | (721) | |||
Cedar Knolls | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (14,767) | |||
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 | 15,486 | |||
Gross Amount Carried at Close of Period, Total | 25,507 | |||
Accumulated Depreciation | (4,676) | |||
Cimarron Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (19,703) | |||
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 | 25,277 | |||
Gross Amount Carried at Close of Period, Total | 36,374 | |||
Accumulated Depreciation | (7,098) | |||
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 | 9,611 | |||
Gross Amount Carried at Close of Period, Total | 12,570 | |||
Accumulated Depreciation | (2,802) | |||
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 | 9,307 | |||
Gross Amount Carried at Close of Period, Total | 13,621 | |||
Accumulated Depreciation | (2,699) | |||
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 | 3,323 | |||
Gross Amount Carried at Close of Period, Total | 4,322 | |||
Accumulated Depreciation | (1,413) | |||
Scenic | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 4,192 | |||
Gross Amount Carried at Close of Period, Total | 5,375 | |||
Accumulated Depreciation | (1,601) | |||
Waterway RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (5,306) | |||
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 | 8,093 | |||
Gross Amount Carried at Close of Period, Total | 10,485 | |||
Accumulated Depreciation | (3,779) | |||
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 | 4,334 | |||
Gross Amount Carried at Close of Period, Total | 6,043 | |||
Accumulated Depreciation | (1,940) | |||
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 | 5,094 | |||
Gross Amount Carried at Close of Period, Total | 6,131 | |||
Accumulated Depreciation | (1,551) | |||
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 | 1,852 | |||
Gross Amount Carried at Close of Period, Total | 1,982 | |||
Accumulated Depreciation | (366) | |||
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 | 5,286 | |||
Gross Amount Carried at Close of Period, Total | 6,790 | |||
Accumulated Depreciation | (2,083) | |||
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 | 2,648 | |||
Gross Amount Carried at Close of Period, Total | 4,124 | |||
Accumulated Depreciation | (542) | |||
Goose Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (14,782) | |||
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 | 16,125 | |||
Gross Amount Carried at Close of Period, Total | 21,487 | |||
Accumulated Depreciation | (7,713) | |||
Whispering Pines - NC | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company Land | 3,096 | |||
Initial Cost to Company Depreciable Property | 5,081 | |||
Gross Amount Carried at Close of Period, Land | 3,097 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,218 | |||
Gross Amount Carried at Close of Period, Total | 8,315 | |||
Accumulated Depreciation | (1,006) | |||
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 | 15,899 | |||
Gross Amount Carried at Close of Period, Total | 20,462 | |||
Accumulated Depreciation | (4,502) | |||
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 | 3,170 | |||
Gross Amount Carried at Close of Period, Total | 4,113 | |||
Accumulated Depreciation | (949) | |||
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 | 5,513 | |||
Gross Amount Carried at Close of Period, Total | 7,268 | |||
Accumulated Depreciation | (2,459) | |||
Pine Acres | ||||
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 | 2,504 | |||
Gross Amount Carried at Close of Period, Total | 5,600 | |||
Accumulated Depreciation | (677) | |||
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 | 5,056 | |||
Gross Amount Carried at Close of Period, Total | 8,613 | |||
Accumulated Depreciation | (1,725) | |||
King Nummy | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company Land | 4,027 | |||
Initial Cost to Company Depreciable Property | 3,584 | |||
Gross Amount Carried at Close of Period, Land | 4,027 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,584 | |||
Gross Amount Carried at Close of Period, Total | 7,611 | |||
Accumulated Depreciation | 0 | |||
Mays Landing | ||||
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 | 1,285 | |||
Gross Amount Carried at Close of Period, Total | 1,821 | |||
Accumulated Depreciation | (131) | |||
Echo Farms | ||||
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 | 5,162 | |||
Gross Amount Carried at Close of Period, Total | 8,002 | |||
Accumulated Depreciation | (832) | |||
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 | 3,317 | |||
Gross Amount Carried at Close of Period, Total | 3,695 | |||
Accumulated Depreciation | (1,285) | |||
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 | 342 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,029 | |||
Gross Amount Carried at Close of Period, Total | 2,371 | |||
Accumulated Depreciation | (629) | |||
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 | 2,641 | |||
Gross Amount Carried at Close of Period, Total | 2,839 | |||
Accumulated Depreciation | (687) | |||
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 | 35,955 | |||
Gross Amount Carried at Close of Period, Total | 53,322 | |||
Accumulated Depreciation | (10,132) | |||
Mountain View - NV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (28,553) | |||
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 | 26,529 | |||
Gross Amount Carried at Close of Period, Total | 43,194 | |||
Accumulated Depreciation | (7,626) | |||
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 | 4,656 | |||
Gross Amount Carried at Close of Period, Total | 5,564 | |||
Accumulated Depreciation | (3,796) | |||
Boulder Cascade | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (7,511) | |||
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 | 11,928 | |||
Gross Amount Carried at Close of Period, Total | 14,923 | |||
Accumulated Depreciation | (7,775) | |||
Cabana | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (8,333) | |||
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 | 9,221 | |||
Gross Amount Carried at Close of Period, Total | 11,869 | |||
Accumulated Depreciation | (7,081) | |||
Flamingo West | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 7,288 | |||
Gross Amount Carried at Close of Period, Total | 9,018 | |||
Accumulated Depreciation | (5,432) | |||
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 | 3,951 | |||
Gross Amount Carried at Close of Period, Total | 5,014 | |||
Accumulated Depreciation | (1,441) | |||
Villa Borega | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 10,120 | |||
Gross Amount Carried at Close of Period, Total | 13,016 | |||
Accumulated Depreciation | (6,980) | |||
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 | 4,332 | |||
Gross Amount Carried at Close of Period, Total | 5,447 | |||
Accumulated Depreciation | (1,606) | |||
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 | 17,178 | |||
Gross Amount Carried at Close of Period, Total | 22,114 | |||
Accumulated Depreciation | (6,940) | |||
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 | 15,499 | |||
Gross Amount Carried at Close of Period, Total | 19,061 | |||
Accumulated Depreciation | (5,879) | |||
The Woodlands | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (44,504) | |||
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 | 42,256 | |||
Gross Amount Carried at Close of Period, Total | 54,439 | |||
Accumulated Depreciation | (11,866) | |||
Greenwood Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 16,032 | |||
Gross Amount Carried at Close of Period, Total | 20,183 | |||
Accumulated Depreciation | (9,494) | |||
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 | 27,026 | |||
Gross Amount Carried at Close of Period, Total | 34,351 | |||
Accumulated Depreciation | (11,245) | |||
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 | 1,900 | |||
Gross Amount Carried at Close of Period, Total | 2,440 | |||
Accumulated Depreciation | (646) | |||
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 | 1,082 | |||
Gross Amount Carried at Close of Period, Total | 1,381 | |||
Accumulated Depreciation | (426) | |||
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 | 1,052 | |||
Gross Amount Carried at Close of Period, Total | 1,290 | |||
Accumulated Depreciation | (380) | |||
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 | 3,265 | |||
Gross Amount Carried at Close of Period, Total | 4,008 | |||
Accumulated Depreciation | (1,193) | |||
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 | 4,377 | |||
Gross Amount Carried at Close of Period, Total | 5,574 | |||
Accumulated Depreciation | (2,966) | |||
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 | 1,091 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,193 | |||
Gross Amount Carried at Close of Period, Total | 5,284 | |||
Accumulated Depreciation | (1,885) | |||
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 | 4,187 | |||
Gross Amount Carried at Close of Period, Total | 5,299 | |||
Accumulated Depreciation | (2,794) | |||
Portland Fairview | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company Land | 7,330 | |||
Initial Cost to Company Depreciable Property | 10,278 | |||
Gross Amount Carried at Close of Period, Land | 7,330 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,521 | |||
Gross Amount Carried at Close of Period, Total | 17,851 | |||
Accumulated Depreciation | (1,879) | |||
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 | 4,006 | |||
Gross Amount Carried at Close of Period, Total | 4,006 | |||
Accumulated Depreciation | (2,652) | |||
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 | 2,676 | |||
Gross Amount Carried at Close of Period, Total | 3,363 | |||
Accumulated Depreciation | (974) | |||
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 | 3,029 | |||
Gross Amount Carried at Close of Period, Total | 3,932 | |||
Accumulated Depreciation | (1,338) | |||
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 | 2,626 | |||
Gross Amount Carried at Close of Period, Total | 3,390 | |||
Accumulated Depreciation | (1,146) | |||
Mt. Hood | ||||
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 | 10,097 | |||
Gross Amount Carried at Close of Period, Total | 11,914 | |||
Accumulated Depreciation | (3,640) | |||
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 | 17,394 | |||
Gross Amount Carried at Close of Period, Total | 25,753 | |||
Accumulated Depreciation | (4,927) | |||
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 | 3,596 | |||
Gross Amount Carried at Close of Period, Total | 4,462 | |||
Accumulated Depreciation | (1,021) | |||
Green Acres | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (37,483) | |||
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 | 12,886 | |||
Gross Amount Carried at Close of Period, Total | 15,566 | |||
Accumulated Depreciation | (10,211) | |||
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 | 915 | |||
Gross Amount Carried at Close of Period, Total | 1,026 | |||
Accumulated Depreciation | (245) | |||
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 | 1,725 | |||
Gross Amount Carried at Close of Period, Total | 2,021 | |||
Accumulated Depreciation | (566) | |||
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 | 881 | |||
Gross Amount Carried at Close of Period, Total | 1,087 | |||
Accumulated Depreciation | (314) | |||
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 | 2,558 | |||
Gross Amount Carried at Close of Period, Total | 2,888 | |||
Accumulated Depreciation | (814) | |||
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 | 5,085 | |||
Gross Amount Carried at Close of Period, Total | 6,386 | |||
Accumulated Depreciation | (2,063) | |||
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 | 4,309 | |||
Gross Amount Carried at Close of Period, Total | 5,572 | |||
Accumulated Depreciation | (1,392) | |||
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 | 595 | |||
Gross Amount Carried at Close of Period, Total | 683 | |||
Accumulated Depreciation | (189) | |||
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 | 5,724 | |||
Gross Amount Carried at Close of Period, Total | 7,317 | |||
Accumulated Depreciation | (2,697) | |||
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 | 16,371 | |||
Gross Amount Carried at Close of Period, Total | 21,998 | |||
Accumulated Depreciation | (4,164) | |||
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 | 986 | |||
Gross Amount Carried at Close of Period, Total | 1,139 | |||
Accumulated Depreciation | (288) | |||
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 | 5,808 | |||
Gross Amount Carried at Close of Period, Total | 7,474 | |||
Accumulated Depreciation | (2,276) | |||
Mountain View - PA | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 7,608 | |||
Gross Amount Carried at Close of Period, Total | 10,815 | |||
Accumulated Depreciation | (2,173) | |||
Timber Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
Initial Cost to Company Land | 12,618 | |||
Initial Cost to Company Depreciable Property | 8,489 | |||
Gross Amount Carried at Close of Period, Land | 12,618 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,492 | |||
Gross Amount Carried at Close of Period, Total | 21,110 | |||
Accumulated Depreciation | (166) | |||
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 | 1,671 | |||
Gross Amount Carried at Close of Period, Total | 2,134 | |||
Accumulated Depreciation | (677) | |||
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 | 4,950 | |||
Gross Amount Carried at Close of Period, Total | 6,496 | |||
Accumulated Depreciation | (2,047) | |||
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 | 1,047 | |||
Gross Amount Carried at Close of Period, Total | 1,314 | |||
Accumulated Depreciation | (394) | |||
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 | 2,369 | |||
Gross Amount Carried at Close of Period, Total | 2,909 | |||
Accumulated Depreciation | (937) | |||
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 | 440 | |||
Gross Amount Carried at Close of Period, Total | 560 | |||
Accumulated Depreciation | (191) | |||
Alamo Palms Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (6,120) | |||
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 | 8,303 | |||
Gross Amount Carried at Close of Period, Total | 9,865 | |||
Accumulated Depreciation | (2,324) | |||
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 | 2,704 | |||
Gross Amount Carried at Close of Period, Total | 3,148 | |||
Accumulated Depreciation | (742) | |||
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 | 2,198 | |||
Gross Amount Carried at Close of Period, Total | 2,670 | |||
Accumulated Depreciation | (689) | |||
Victoria Palms Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (10,354) | |||
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 | 14,342 | |||
Gross Amount Carried at Close of Period, Total | 17,191 | |||
Accumulated Depreciation | (4,124) | |||
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 | 2,877 | |||
Gross Amount Carried at Close of Period, Total | 3,371 | |||
Accumulated Depreciation | (1,062) | |||
Lakewood RV | ||||
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 | 1,403 | |||
Gross Amount Carried at Close of Period, Total | 1,728 | |||
Accumulated Depreciation | (660) | |||
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 | 5,836 | |||
Gross Amount Carried at Close of Period, Total | 7,404 | |||
Accumulated Depreciation | (2,776) | |||
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 | 6,126 | |||
Gross Amount Carried at Close of Period, Total | 7,620 | |||
Accumulated Depreciation | (2,823) | |||
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 | 4,659 | |||
Gross Amount Carried at Close of Period, Total | 5,880 | |||
Accumulated Depreciation | (2,433) | |||
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 | 949 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,600 | |||
Gross Amount Carried at Close of Period, Total | 4,549 | |||
Accumulated Depreciation | (1,549) | |||
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 | 1,962 | |||
Gross Amount Carried at Close of Period, Total | 2,410 | |||
Accumulated Depreciation | (859) | |||
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 | 2,907 | |||
Gross Amount Carried at Close of Period, Total | 2,942 | |||
Accumulated Depreciation | (1,261) | |||
Fun N Sun RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (5,853) | |||
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 | 12,410 | |||
Gross Amount Carried at Close of Period, Total | 15,355 | |||
Accumulated Depreciation | (7,874) | |||
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 | 3,003 | |||
Gross Amount Carried at Close of Period, Total | 3,630 | |||
Accumulated Depreciation | (1,440) | |||
Southern Comfort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (4,430) | |||
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 | 3,960 | |||
Gross Amount Carried at Close of Period, Total | 5,068 | |||
Accumulated Depreciation | (1,905) | |||
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 | 2,968 | |||
Gross Amount Carried at Close of Period, Total | 3,657 | |||
Accumulated Depreciation | (1,127) | |||
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 | 15,702 | |||
Gross Amount Carried at Close of Period, Total | 17,083 | |||
Accumulated Depreciation | (3,058) | |||
Westwood Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 6,669 | |||
Gross Amount Carried at Close of Period, Total | 8,015 | |||
Accumulated Depreciation | (4,236) | |||
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 | 867 | |||
Gross Amount Carried at Close of Period, Total | 933 | |||
Accumulated Depreciation | (217) | |||
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 | 2,320 | |||
Gross Amount Carried at Close of Period, Total | 2,830 | |||
Accumulated Depreciation | (1,494) | |||
Meadows of Chantilly | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (41,303) | |||
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 | 24,472 | |||
Gross Amount Carried at Close of Period, Total | 29,902 | |||
Accumulated Depreciation | (17,388) | |||
Harbor View | ||||
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 | 931 | |||
Gross Amount Carried at Close of Period, Total | 995 | |||
Accumulated Depreciation | (277) | |||
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 | 269 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,260 | |||
Gross Amount Carried at Close of Period, Total | 1,529 | |||
Accumulated Depreciation | (432) | |||
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 | 5,407 | |||
Gross Amount Carried at Close of Period, Total | 6,653 | |||
Accumulated Depreciation | (2,159) | |||
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 | 1,818 | |||
Gross Amount Carried at Close of Period, Total | 2,428 | |||
Accumulated Depreciation | (831) | |||
Grey's Point | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (23,165) | |||
Initial Cost to Company Land | 33,491 | |||
Initial Cost to Company Depreciable Property | 17,104 | |||
Gross Amount Carried at Close of Period, Land | 33,491 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 17,563 | |||
Gross Amount Carried at Close of Period, Total | 51,054 | |||
Accumulated Depreciation | (2,599) | |||
Bethpage | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (38,666) | |||
Initial Cost to Company Land | 45,415 | |||
Initial Cost to Company Depreciable Property | 38,149 | |||
Gross Amount Carried at Close of Period, Land | 45,415 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 38,441 | |||
Gross Amount Carried at Close of Period, Total | 83,856 | |||
Accumulated Depreciation | (3,922) | |||
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 | 741 | |||
Gross Amount Carried at Close of Period, Total | 852 | |||
Accumulated Depreciation | (247) | |||
Regency Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (9,069) | |||
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 | 20,979 | |||
Gross Amount Carried at Close of Period, Total | 30,736 | |||
Accumulated Depreciation | (5,868) | |||
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 | 1,413 | |||
Gross Amount Carried at Close of Period, Total | 1,922 | |||
Accumulated Depreciation | (648) | |||
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 | 3,222 | |||
Gross Amount Carried at Close of Period, Total | 3,851 | |||
Accumulated Depreciation | (1,099) | |||
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 | 3,609 | |||
Gross Amount Carried at Close of Period, Total | 4,207 | |||
Accumulated Depreciation | (1,120) | |||
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 | 1,896 | |||
Gross Amount Carried at Close of Period, Total | 2,371 | |||
Accumulated Depreciation | (669) | |||
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 | 1,488 | |||
Gross Amount Carried at Close of Period, Total | 1,802 | |||
Accumulated Depreciation | (490) | |||
Kloshe Illahee | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (20,306) | |||
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 | 8,218 | |||
Gross Amount Carried at Close of Period, Total | 10,626 | |||
Accumulated Depreciation | (5,655) | |||
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 | 3,290 | |||
Gross Amount Carried at Close of Period, Total | 3,290 | |||
Accumulated Depreciation | (1,538) | |||
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 | 2,873 | |||
Gross Amount Carried at Close of Period, Total | 3,669 | |||
Accumulated Depreciation | (1,208) | |||
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 | 506 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,671 | |||
Gross Amount Carried at Close of Period, Total | 2,177 | |||
Accumulated Depreciation | (707) | |||
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 | 1,802 | |||
Gross Amount Carried at Close of Period, Total | 2,160 | |||
Accumulated Depreciation | (661) | |||
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 | 1,153 | |||
Gross Amount Carried at Close of Period, Total | 1,440 | |||
Accumulated Depreciation | (385) | |||
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 | 1,298 | |||
Gross Amount Carried at Close of Period, Total | 1,616 | |||
Accumulated Depreciation | (558) | |||
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 | 326 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,261 | |||
Gross Amount Carried at Close of Period, Total | 1,587 | |||
Accumulated Depreciation | (496) | |||
Paradise | ||||
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 | 1,773 | |||
Gross Amount Carried at Close of Period, Total | 2,245 | |||
Accumulated Depreciation | (715) | |||
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 | 17,378 | |||
Gross Amount Carried at Close of Period, Total | 21,852 | |||
Accumulated Depreciation | (3,734) | |||
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 | 5,301 | |||
Gross Amount Carried at Close of Period, Total | 6,738 | |||
Accumulated Depreciation | (2,476) | |||
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 | 1,882 | |||
Gross Amount Carried at Close of Period, Total | 2,438 | |||
Accumulated Depreciation | (885) | |||
Blackhawk | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 8,051 | |||
Gross Amount Carried at Close of Period, Total | 9,840 | |||
Accumulated Depreciation | (1,551) | |||
Lakeland | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 14,276 | |||
Gross Amount Carried at Close of Period, Total | 17,435 | |||
Accumulated Depreciation | (2,719) | |||
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 | 21,200 | |||
Gross Amount Carried at Close of Period, Total | 26,582 | |||
Accumulated Depreciation | (4,519) | |||
Plymouth Rock | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | 0 | |||
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 | 8,304 | |||
Gross Amount Carried at Close of Period, Total | 10,597 | |||
Accumulated Depreciation | (2,522) | |||
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 | 2,663 | |||
Gross Amount Carried at Close of Period, Total | 3,377 | |||
Accumulated Depreciation | (1,098) | |||
Neshonoc Lakeside | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (5,088) | |||
Initial Cost to Company Land | 1,106 | |||
Initial Cost to Company Depreciable Property | 4,861 | |||
Gross Amount Carried at Close of Period, Land | 1,105 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,036 | |||
Gross Amount Carried at Close of Period, Total | 6,141 | |||
Accumulated Depreciation | (953) | |||
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 | 2,212 | |||
Gross Amount Carried at Close of Period, Total | 2,734 | |||
Accumulated Depreciation | (867) | |||
Subtotal of Properties Held for Long Term | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances | (2,149,726) | |||
Initial Cost to Company Land | 1,365,588 | |||
Initial Cost to Company Depreciable Property | 2,796,978 | |||
Gross Amount Carried at Close of Period, Land | 1,408,832 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,584,521 | |||
Gross Amount Carried at Close of Period, Total | 4,993,353 | |||
Accumulated Depreciation | (1,554,748) | |||
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 | 252,448 | |||
Gross Amount Carried at Close of Period, Total | 252,448 | |||
Accumulated Depreciation | (55,727) | |||
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 | 27,676 | |||
Gross Amount Carried at Close of Period, Total | 27,676 | |||
Accumulated Depreciation | (21,413) | |||
Land | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 43,244 | |||
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 | 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 | Golden Sun RV | ||||
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 | Casita Verde RV | ||||
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 | Foothills West RV | ||||
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 | Verde Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 19 | |||
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 | Palm Shadows | ||||
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) | 192 | |||
Land | Monte Vista | ||||
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) | (87) | |||
Land | The Highlands at Brentwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Viewpoint | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 15 | |||
Land | Apollo Village | ||||
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 | Carefree Manor | ||||
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 | Desert Skies | ||||
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 | Whispering Palms | ||||
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 | Sedona Shadows | ||||
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 | Paradise | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 11 | |||
Land | The Meadows | ||||
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 | Westpark | ||||
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 | Desert Paradise | ||||
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 | Mesa Verde | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Suni Sands | ||||
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) | 6 | |||
Land | Soledad Canyon | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 39 | |||
Land | Los Ranchos | ||||
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 | 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 | Colony Park | ||||
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 | Oakzanita Springs | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5 | |||
Land | Rancho Mesa | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Rancho Valley | ||||
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 | Four Seasons | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Yosemite Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 27 | |||
Land | Royal Holiday | ||||
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 | Tahoe Valley | ||||
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 | Ponderosa | ||||
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 | Wilderness Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 29 | |||
Land | Coralwood | ||||
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 | Lake Minden | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 13 | |||
Land | Pacific Dunes Ranch | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake of the Springs | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 14 | |||
Land | Concord Cascade | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | San Francisco RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | San Benito | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 19 | |||
Land | Palm Springs | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 24 | |||
Land | Idyllwild | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4 | |||
Land | Las Palmas | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Parque La Quinta | ||||
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 | California Hawaiian | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Nicholson Plaza | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sunshadow | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
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 | Laguna Lake | ||||
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 | Rancho Oso | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 12 | |||
Land | DeAnza Santa Cruz | ||||
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 | Santa Cruz Ranch RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lamplighter | ||||
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 | Royal Oaks | ||||
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 | Cimarron | ||||
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 | Bear Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Holiday Hills | ||||
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 | 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 | Waterford Estates | ||||
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 | Whispering Pines | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Mariners Cove | ||||
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 | 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 | Riverside RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Toby’s | ||||
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 | Manatee | ||||
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 | 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 | Glen Ellen | ||||
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 | Holiday Ranch | ||||
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 | Silk Oak | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Serendipity | ||||
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 | Lake Magic | ||||
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 | Orlando | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 40 | |||
Land | Crystal Isles | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 10 | |||
Land | Cheron Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Silk Oak | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake Haven | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Coquina Crossing | ||||
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 | Ridgewood Estates | ||||
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 | Southern Palms | ||||
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 | Everglades Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Park City West | ||||
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 | Vacant Land | ||||
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 | Gulf Air Resort | ||||
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 | Grand Island | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 125 | |||
Land | Holiday Travel Park | ||||
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 | 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) | 567 | |||
Land | Tropical Palms | ||||
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 | 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 | Kings & Queens | ||||
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 | Maralago Cay | ||||
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 | Paradise Park- Largo | ||||
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 | Vacation Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Whispering Pines - Largo | ||||
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 | Mid-Florida Lakes | ||||
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 | Pasco | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Coral Cay Plantation | ||||
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 | Miami Everglades | ||||
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 | Country Place (2) | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 18 | |||
Land | Hacienda Village | ||||
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 | Bay Lake Estates | ||||
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 | Royal Coachman | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sunseekers | ||||
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 | Lake Fairways | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 35 | |||
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 | The Heritage | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 346 | |||
Land | Windmill Village | ||||
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 | Foxwood | ||||
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 | Villas at Spanish Oaks | ||||
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 | Audubon | ||||
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 | Starlight Ranch | ||||
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 | Sunshine Holiday MH | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | The Meadows | ||||
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 | Lakes at Countrywood | ||||
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) | 75 | |||
Land | Oaks at Countrywood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | (75) | |||
Land | Breezy Hill RV | ||||
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 | Harbor Lakes | ||||
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 | Pickwick | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Rose Bay | ||||
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 | Gulf View | ||||
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 | Kingswood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Palm Lake | ||||
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 | Space Coast | ||||
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 | 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) | 1,744 | |||
Land | Topics | ||||
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 | Carefree Village | ||||
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 | Featherock | ||||
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 | Ramblers Rest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Countryside | ||||
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 | Holiday Village | ||||
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 | Vero Palm | ||||
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 | Peace River | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Palm Beach Colony | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8 | |||
Land | Parkwood Communities | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Three Flags RV Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Winter Garden | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Crystal Lake-Zephyrhills | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 110 | |||
Land | Forest Lake Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Forest Lake Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sixth Avenue | ||||
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 | 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 | Golf Vistas 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 | Horseshoe Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2 | |||
Land | Twin Mills RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lakeside | ||||
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 | ||||
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 | 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 | 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 | Mt. Desert Narrows | ||||
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 | Pinehirst RV Park | ||||
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 | Moody Beach | ||||
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 | St. Clair | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6 | |||
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 | Scenic | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Waterway RV | ||||
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 | 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 | Bogue Pines | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Goose Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 750 | |||
Land | Whispering Pines - NC | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1 | |||
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 | Sandy Beach RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Pine Acres | ||||
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 | King Nummy | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Mays Landing | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Echo Farms | ||||
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 | Chestnut Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5 | |||
Land | Sea Pines | ||||
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 | Mountain View - NV | ||||
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 | Rondout Valley Resort | ||||
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 | Lake George Escape | ||||
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 | Greenwood Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 484 | |||
Land | Brennan Beach | ||||
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 | 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 | Shadowbrook | ||||
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) | 15 | |||
Land | Falcon Wood Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Portland Fairview | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Quail Hollow | ||||
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 | Seaside | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 12 | |||
Land | Whalers Rest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 10 | |||
Land | Mt. Hood | ||||
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 | Sun Valley | ||||
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 | Gettysburg Farm | ||||
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 | Circle M | ||||
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 | Robin Hill | ||||
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 | Spring Gulch | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lil Wolf | ||||
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 | Appalachian | ||||
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 | Timber Creek | ||||
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 | Alamo Palms Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
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 | Victoria Palms Resort | ||||
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 | Lakewood RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Paradise Park RV | ||||
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 | Medina Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 13 | |||
Land | Paradise South | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake Tawakoni | ||||
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 | Country Sunshine | ||||
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 | Lake Whitney | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 10 | |||
Land | Lake Conroe | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 18 | |||
Land | Westwood Village | ||||
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 | All Seasons | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Meadows of Chantilly | ||||
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 | Lynchburg | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3 | |||
Land | Chesapeake Bay | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 16 | |||
Land | Virginia Landing | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8 | |||
Land | Grey's Point | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Bethpage | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Williamsburg | ||||
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 | Birch Bay | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7 | |||
Land | Mount Vernon | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8 | |||
Land | Chehalis | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8 | |||
Land | Grandy Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Tall Chief | ||||
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 | Thunderbird | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6 | |||
Land | Little Diamond | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5 | |||
Land | Oceana | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4 | |||
Land | Crescent Bar | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4 | |||
Land | Long Beach | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5 | |||
Land | Paradise | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6 | |||
Land | Rainbow Lake Manor | ||||
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 | Yukon Trails | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Blackhawk | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lakeland | ||||
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 | 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 | Neshonoc Lakeside | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | (1) | |||
Land | Arrowhead | ||||
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) | 43,244 | |||
Land | Realty Systems, Inc. | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Management business and other | ||||
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) | 1,067,667 | |||
Depreciable Property | Hidden Cove | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 181 | |||
Depreciable Property | Apache East | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 162 | |||
Depreciable Property | Countryside RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,651 | |||
Depreciable Property | Denali Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 243 | |||
Depreciable Property | Golden Sun RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 673 | |||
Depreciable Property | Valley Vista | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 182 | |||
Depreciable Property | Casita Verde RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 244 | |||
Depreciable Property | Fiesta Grande RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,142 | |||
Depreciable Property | Foothills West RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 440 | |||
Depreciable Property | Sunshine Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 446 | |||
Depreciable Property | Verde Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,629 | |||
Depreciable Property | Casa del Sol East II | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,219 | |||
Depreciable Property | Casa del Sol East III | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,101 | |||
Depreciable Property | Palm Shadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,470 | |||
Depreciable Property | Hacienda De Valencia | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,056 | |||
Depreciable Property | Mesa Spirit | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | (107) | |||
Depreciable Property | Monte Vista | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 16,921 | |||
Depreciable Property | Seyenna Vistas | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,085 | |||
Depreciable Property | The Highlands at Brentwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,285 | |||
Depreciable Property | Viewpoint | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 18,613 | |||
Depreciable Property | Apollo Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,714 | |||
Depreciable Property | Casa del Sol West I | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,523 | |||
Depreciable Property | Carefree Manor | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 983 | |||
Depreciable Property | Central Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,861 | |||
Depreciable Property | Desert Skies | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 843 | |||
Depreciable Property | Sunrise Heights | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,796 | |||
Depreciable Property | Whispering Palms | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 411 | |||
Depreciable Property | Desert Vista | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 226 | |||
Depreciable Property | Sedona Shadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,911 | |||
Depreciable Property | Venture In | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 636 | |||
Depreciable Property | Paradise | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,652 | |||
Depreciable Property | The Meadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,510 | |||
Depreciable Property | Fairview Manor | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,339 | |||
Depreciable Property | Westpark | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 864 | |||
Depreciable Property | Araby | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,084 | |||
Depreciable Property | Cactus Gardens | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 536 | |||
Depreciable Property | Capri RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 436 | |||
Depreciable Property | Desert Paradise | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 336 | |||
Depreciable Property | Foothill | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 367 | |||
Depreciable Property | Mesa Verde | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 686 | |||
Depreciable Property | Suni Sands | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 614 | |||
Depreciable Property | Cultus Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 390 | |||
Depreciable Property | Soledad Canyon | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,452 | |||
Depreciable Property | Los Ranchos | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 777 | |||
Depreciable Property | Monte del Lago | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,490 | |||
Depreciable Property | Date Palm Country Club | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8,006 | |||
Depreciable Property | Date Palm RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 497 | |||
Depreciable Property | Colony Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,303 | |||
Depreciable Property | Russian River | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 427 | |||
Depreciable Property | Oakzanita Springs | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,590 | |||
Depreciable Property | Rancho Mesa | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,170 | |||
Depreciable Property | Rancho Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,701 | |||
Depreciable Property | Snowflower | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,631 | |||
Depreciable Property | Four Seasons | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,590 | |||
Depreciable Property | Yosemite Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,562 | |||
Depreciable Property | Royal Holiday | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,026 | |||
Depreciable Property | Pio Pico | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,671 | |||
Depreciable Property | Tahoe Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 974 | |||
Depreciable Property | Sea Oaks | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 889 | |||
Depreciable Property | Ponderosa | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,264 | |||
Depreciable Property | Turtle Beach | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,334 | |||
Depreciable Property | Wilderness Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,138 | |||
Depreciable Property | Coralwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,494 | |||
Depreciable Property | Morgan Hill | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,804 | |||
Depreciable Property | Lake Minden | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,329 | |||
Depreciable Property | Pacific Dunes Ranch | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,330 | |||
Depreciable Property | Lake of the Springs | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,828 | |||
Depreciable Property | Concord Cascade | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,158 | |||
Depreciable Property | San Francisco RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,380 | |||
Depreciable Property | San Benito | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,702 | |||
Depreciable Property | Palm Springs | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,850 | |||
Depreciable Property | Idyllwild | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,737 | |||
Depreciable Property | Las Palmas | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 916 | |||
Depreciable Property | Parque La Quinta | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 874 | |||
Depreciable Property | Quail Meadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 854 | |||
Depreciable Property | California Hawaiian | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,667 | |||
Depreciable Property | Nicholson Plaza | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 393 | |||
Depreciable Property | Sunshadow | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 944 | |||
Depreciable Property | Village of the Four Seasons | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,835 | |||
Depreciable Property | Westwinds (4 properties) | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 10,550 | |||
Depreciable Property | Laguna Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,213 | |||
Depreciable Property | Contempo Marin | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,171 | |||
Depreciable Property | Rancho Oso | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,773 | |||
Depreciable Property | DeAnza Santa Cruz | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,955 | |||
Depreciable Property | Meadowbrook | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,903 | |||
Depreciable Property | Santa Cruz Ranch RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 606 | |||
Depreciable Property | Lamplighter | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,936 | |||
Depreciable Property | Santiago Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,976 | |||
Depreciable Property | Royal Oaks | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,505 | |||
Depreciable Property | Hillcrest Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,682 | |||
Depreciable Property | Cimarron | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,636 | |||
Depreciable Property | Holiday Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,380 | |||
Depreciable Property | Bear Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 746 | |||
Depreciable Property | Holiday Hills | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7,721 | |||
Depreciable Property | Golden Terrace | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,855 | |||
Depreciable Property | Golden Terrace South | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,009 | |||
Depreciable Property | Golden Terrace West | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7,381 | |||
Depreciable Property | Pueblo Grande | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,382 | |||
Depreciable Property | Woodland Hills | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,950 | |||
Depreciable Property | Stonegate Manor | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 407 | |||
Depreciable Property | Waterford Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,492 | |||
Depreciable Property | McNicol | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 267 | |||
Depreciable Property | Whispering Pines | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,235 | |||
Depreciable Property | Mariners Cove | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6,703 | |||
Depreciable Property | Sweetbriar | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 797 | |||
Depreciable Property | Aspen Meadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 713 | |||
Depreciable Property | Camelot Meadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,645 | |||
Depreciable Property | Riverside RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 398 | |||
Depreciable Property | Toby’s | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 667 | |||
Depreciable Property | Sunshine Key | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 13,381 | |||
Depreciable Property | Manatee | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,180 | |||
Depreciable Property | Windmill Manor | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,134 | |||
Depreciable Property | Clover Leaf Farms | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,442 | |||
Depreciable Property | Clover Leaf Forest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 300 | |||
Depreciable Property | Glen Ellen | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 346 | |||
Depreciable Property | Hillcrest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,513 | |||
Depreciable Property | Holiday Ranch | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 663 | |||
Depreciable Property | Shady Lane Oaks | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 394 | |||
Depreciable Property | Shady Lane Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 236 | |||
Depreciable Property | Silk Oak | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 466 | |||
Depreciable Property | Serendipity | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 150 | |||
Depreciable Property | Clerbrook | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,278 | |||
Depreciable Property | Lake Magic | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,264 | |||
Depreciable Property | Orange Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 815 | |||
Depreciable Property | Orlando | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6,429 | |||
Depreciable Property | Crystal Isles | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,213 | |||
Depreciable Property | Cheron Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 248 | |||
Depreciable Property | Silk Oak | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,882 | |||
Depreciable Property | Lake Haven | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,024 | |||
Depreciable Property | Coquina Crossing | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 19,139 | |||
Depreciable Property | Colony Cove | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 11,306 | |||
Depreciable Property | Ridgewood Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 519 | |||
Depreciable Property | Haselton Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 624 | |||
Depreciable Property | Southern Palms | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,861 | |||
Depreciable Property | Bulow Plantation | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7,082 | |||
Depreciable Property | Bulow Village RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,085 | |||
Depreciable Property | Carefree Cove | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 803 | |||
Depreciable Property | Everglades Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7 | |||
Depreciable Property | Park City West | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,193 | |||
Depreciable Property | Sunshine Holiday RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,666 | |||
Depreciable Property | Vacant Land | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Depreciable Property | Fort Myers Beach Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 623 | |||
Depreciable Property | Gulf Air Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 700 | |||
Depreciable Property | Lakeside Terrace | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 616 | |||
Depreciable Property | Grand Island | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,266 | |||
Depreciable Property | Holiday Travel Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 284 | |||
Depreciable Property | Barrington Hills | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 998 | |||
Depreciable Property | Sherwood Forest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7,268 | |||
Depreciable Property | Sherwood Forest RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,570 | |||
Depreciable Property | Tropical Palms | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 11,839 | |||
Depreciable Property | Lake Worth Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,037 | |||
Depreciable Property | Beacon Hill Colony | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 318 | |||
Depreciable Property | Beacon Terrace | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 540 | |||
Depreciable Property | Kings & Queens | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 216 | |||
Depreciable Property | Lakeland Harbor | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 534 | |||
Depreciable Property | Lakeland Junction | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 163 | |||
Depreciable Property | Maralago Cay | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6,221 | |||
Depreciable Property | Down Yonder | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,332 | |||
Depreciable Property | East Bay Oaks | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,689 | |||
Depreciable Property | Eldorado Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,450 | |||
Depreciable Property | Paradise Park- Largo | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 531 | |||
Depreciable Property | Shangri La | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 378 | |||
Depreciable Property | Vacation Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 803 | |||
Depreciable Property | Whispering Pines - Largo | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 650 | |||
Depreciable Property | Coachwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 871 | |||
Depreciable Property | Mid-Florida Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 12,728 | |||
Depreciable Property | Fiesta Key | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6,874 | |||
Depreciable Property | Pasco | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 975 | |||
Depreciable Property | Coral Cay Plantation | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8,903 | |||
Depreciable Property | Lakewood Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,176 | |||
Depreciable Property | Miami Everglades | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 666 | |||
Depreciable Property | Southernaire | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 328 | |||
Depreciable Property | Country Place (2) | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8,018 | |||
Depreciable Property | Hacienda Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,597 | |||
Depreciable Property | Harbor View | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 955 | |||
Depreciable Property | Bay Lake Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,353 | |||
Depreciable Property | Lake Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 529 | |||
Depreciable Property | Royal Coachman | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,728 | |||
Depreciable Property | Sunseekers | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 49 | |||
Depreciable Property | Buccaneer | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,412 | |||
Depreciable Property | Lake Fairways | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,776 | |||
Depreciable Property | Pine Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8,545 | |||
Depreciable Property | Pioneer Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,613 | |||
Depreciable Property | The Heritage | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,657 | |||
Depreciable Property | Windmill Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,555 | |||
Depreciable Property | Island Vista | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,432 | |||
Depreciable Property | Foxwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,376 | |||
Depreciable Property | Oak Bend | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,897 | |||
Depreciable Property | Villas at Spanish Oaks | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,608 | |||
Depreciable Property | Silver Dollar | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,138 | |||
Depreciable Property | Audubon | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 623 | |||
Depreciable Property | Hidden Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 758 | |||
Depreciable Property | Starlight Ranch | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,898 | |||
Depreciable Property | Holiday Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 913 | |||
Depreciable Property | Sunshine Holiday MH | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 974 | |||
Depreciable Property | The Meadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6,865 | |||
Depreciable Property | Terra Ceia | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 449 | |||
Depreciable Property | Lakes at Countrywood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,783 | |||
Depreciable Property | Meadows at Countrywood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 10,584 | |||
Depreciable Property | Oaks at Countrywood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,880 | |||
Depreciable Property | Breezy Hill RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,496 | |||
Depreciable Property | Highland Wood RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 406 | |||
Depreciable Property | Harbor Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,241 | |||
Depreciable Property | Lighthouse Pointe | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,911 | |||
Depreciable Property | Pickwick | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,678 | |||
Depreciable Property | Rose Bay | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 487 | |||
Depreciable Property | Emerald Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 481 | |||
Depreciable Property | Gulf View | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,418 | |||
Depreciable Property | Tropical Palms | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,883 | |||
Depreciable Property | Kingswood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 720 | |||
Depreciable Property | Palm Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6 | |||
Depreciable Property | Indian Oaks | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,175 | |||
Depreciable Property | Space Coast | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,364 | |||
Depreciable Property | Covington Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 241 | |||
Depreciable Property | Winds of St. Armands North | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,644 | |||
Depreciable Property | Winds of St. Armands South | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,489 | |||
Depreciable Property | Topics | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 710 | |||
Depreciable Property | Pine Island Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,382 | |||
Depreciable Property | Carefree Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 892 | |||
Depreciable Property | Tarpon Glen | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 528 | |||
Depreciable Property | Featherock | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 962 | |||
Depreciable Property | Bay Indies | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7,786 | |||
Depreciable Property | Ramblers Rest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7,949 | |||
Depreciable Property | Countryside | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8,110 | |||
Depreciable Property | Heritage Plantation | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,856 | |||
Depreciable Property | Heron Cay | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,603 | |||
Depreciable Property | Holiday Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 224 | |||
Depreciable Property | Sunshine Travel | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,005 | |||
Depreciable Property | Vero Palm | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 930 | |||
Depreciable Property | Village Green | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,795 | |||
Depreciable Property | Peace River | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,259 | |||
Depreciable Property | Palm Beach Colony | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 928 | |||
Depreciable Property | Parkwood Communities | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 898 | |||
Depreciable Property | Three Flags RV Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 559 | |||
Depreciable Property | Winter Garden | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 700 | |||
Depreciable Property | Crystal Lake-Zephyrhills | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,697 | |||
Depreciable Property | Forest Lake Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 594 | |||
Depreciable Property | Forest Lake Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 140 | |||
Depreciable Property | Sixth Avenue | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 126 | |||
Depreciable Property | Coach Royale | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 112 | |||
Depreciable Property | Maple Grove | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 255 | |||
Depreciable Property | Shenandoah Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 441 | |||
Depreciable Property | West Meadow Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 231 | |||
Depreciable Property | O'Connell's | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,540 | |||
Depreciable Property | Pheasant Lake Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 685 | |||
Depreciable Property | Pine Country | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,226 | |||
Depreciable Property | Willow Lake Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 9,099 | |||
Depreciable Property | Golf Vistas Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 7,205 | |||
Depreciable Property | Indian Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,647 | |||
Depreciable Property | Horseshoe Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 633 | |||
Depreciable Property | Twin Mills RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 471 | |||
Depreciable Property | Lakeside | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 229 | |||
Depreciable Property | Diamond Caverns Resort & Golf Club | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 400 | |||
Depreciable Property | Gateway to Cape Cod | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 371 | |||
Depreciable Property | Hillcrest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 137 | |||
Depreciable Property | The Glen | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6 | |||
Depreciable Property | Old Chatham RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 442 | |||
Depreciable Property | Sturbridge | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 727 | |||
Depreciable Property | Fernwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,017 | |||
Depreciable Property | Williams Estates and Peppermint Woods | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,435 | |||
Depreciable Property | Mt. Desert Narrows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 394 | |||
Depreciable Property | Patton Pond | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 181 | |||
Depreciable Property | Pinehirst RV Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,017 | |||
Depreciable Property | Narrows Too | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 243 | |||
Depreciable Property | Moody Beach | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 721 | |||
Depreciable Property | Bear Cave Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 357 | |||
Depreciable Property | St. Clair | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 704 | |||
Depreciable Property | Cedar Knolls | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,129 | |||
Depreciable Property | Cimarron Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,145 | |||
Depreciable Property | Rockford Riverview Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 729 | |||
Depreciable Property | Rosemount Woods | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 375 | |||
Depreciable Property | Forest Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 998 | |||
Depreciable Property | Scenic | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 681 | |||
Depreciable Property | Waterway RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 908 | |||
Depreciable Property | Twin Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 973 | |||
Depreciable Property | Green Mountain Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,019 | |||
Depreciable Property | Lake Gaston | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,443 | |||
Depreciable Property | Lake Myers RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 699 | |||
Depreciable Property | Bogue Pines | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 56 | |||
Depreciable Property | Goose Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,277 | |||
Depreciable Property | Whispering Pines - NC | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 137 | |||
Depreciable Property | Buena Vista | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 950 | |||
Depreciable Property | Meadow Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 263 | |||
Depreciable Property | Sandy Beach RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 248 | |||
Depreciable Property | Pine Acres | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 402 | |||
Depreciable Property | Tuxbury Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,146 | |||
Depreciable Property | King Nummy | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Depreciable Property | Mays Landing | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 996 | |||
Depreciable Property | Echo Farms | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,117 | |||
Depreciable Property | Lake & Shore | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,125 | |||
Depreciable Property | Chestnut Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,233 | |||
Depreciable Property | Sea Pines | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,016 | |||
Depreciable Property | Pine Ridge at Crestwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,828 | |||
Depreciable Property | Mountain View - NV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 614 | |||
Depreciable Property | Bonanza | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,013 | |||
Depreciable Property | Boulder Cascade | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,908 | |||
Depreciable Property | Cabana | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,232 | |||
Depreciable Property | Flamingo West | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,022 | |||
Depreciable Property | Las Vegas | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,478 | |||
Depreciable Property | Villa Borega | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,346 | |||
Depreciable Property | Rondout Valley Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,092 | |||
Depreciable Property | Alpine Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3,053 | |||
Depreciable Property | Lake George Escape | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,791 | |||
Depreciable Property | The Woodlands | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,569 | |||
Depreciable Property | Greenwood Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6,618 | |||
Depreciable Property | Brennan Beach | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,885 | |||
Depreciable Property | Lake George Schroon Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 274 | |||
Depreciable Property | Kenisee Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 386 | |||
Depreciable Property | Wilmington | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 497 | |||
Depreciable Property | Bend | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,536 | |||
Depreciable Property | Shadowbrook | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 684 | |||
Depreciable Property | Pacific City | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,654 | |||
Depreciable Property | Falcon Wood Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 761 | |||
Depreciable Property | Portland Fairview | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 243 | |||
Depreciable Property | Quail Hollow | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 757 | |||
Depreciable Property | South Jetty | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,078 | |||
Depreciable Property | Seaside | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 928 | |||
Depreciable Property | Whalers Rest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 849 | |||
Depreciable Property | Mt. Hood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 4,364 | |||
Depreciable Property | Greenbriar Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 453 | |||
Depreciable Property | Sun Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 995 | |||
Depreciable Property | Green Acres | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 5,407 | |||
Depreciable Property | Gettysburg Farm | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 565 | |||
Depreciable Property | Timothy Lake North | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 792 | |||
Depreciable Property | Timothy Lake South | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 232 | |||
Depreciable Property | Circle M | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,517 | |||
Depreciable Property | Hershey | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,057 | |||
Depreciable Property | Robin Hill | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 523 | |||
Depreciable Property | Dutch County | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 317 | |||
Depreciable Property | Spring Gulch | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 929 | |||
Depreciable Property | Lil Wolf | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,778 | |||
Depreciable Property | Scotrun | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 503 | |||
Depreciable Property | Appalachian | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 764 | |||
Depreciable Property | Mountain View - PA | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 426 | |||
Depreciable Property | Timber Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 3 | |||
Depreciable Property | Carolina Landing | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 593 | |||
Depreciable Property | Inlet Oaks | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 308 | |||
Depreciable Property | The Oaks at Point South | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 237 | |||
Depreciable Property | Natchez Trace | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,112 | |||
Depreciable Property | Cherokee Landing | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 161 | |||
Depreciable Property | Alamo Palms Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 379 | |||
Depreciable Property | Bay Landing | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,671 | |||
Depreciable Property | Colorado River | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,099 | |||
Depreciable Property | Victoria Palms Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,037 | |||
Depreciable Property | Lake Texoma | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,726 | |||
Depreciable Property | Lakewood RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 424 | |||
Depreciable Property | Paradise Park RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,131 | |||
Depreciable Property | Sunshine RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,642 | |||
Depreciable Property | Tropic Winds | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 850 | |||
Depreciable Property | Medina Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,392 | |||
Depreciable Property | Paradise South | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 617 | |||
Depreciable Property | Lake Tawakoni | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 587 | |||
Depreciable Property | Fun N Sun RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 6,850 | |||
Depreciable Property | Country Sunshine | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,122 | |||
Depreciable Property | Southern Comfort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 637 | |||
Depreciable Property | Lake Whitney | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,366 | |||
Depreciable Property | Lake Conroe | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 12,488 | |||
Depreciable Property | Westwood Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,490 | |||
Depreciable Property | St. George | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 603 | |||
Depreciable Property | All Seasons | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 697 | |||
Depreciable Property | Meadows of Chantilly | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 8,032 | |||
Depreciable Property | Harbor View | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 729 | |||
Depreciable Property | Lynchburg | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 633 | |||
Depreciable Property | Chesapeake Bay | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,507 | |||
Depreciable Property | Virginia Landing | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 399 | |||
Depreciable Property | Grey's Point | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 459 | |||
Depreciable Property | Bethpage | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 292 | |||
Depreciable Property | Williamsburg | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 391 | |||
Depreciable Property | Regency Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,924 | |||
Depreciable Property | Birch Bay | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 228 | |||
Depreciable Property | Mount Vernon | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,758 | |||
Depreciable Property | Chehalis | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 2,217 | |||
Depreciable Property | Grandy Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 471 | |||
Depreciable Property | Tall Chief | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 542 | |||
Depreciable Property | Kloshe Illahee | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 932 | |||
Depreciable Property | La Conner | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,274 | |||
Depreciable Property | Leavenworth | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,020 | |||
Depreciable Property | Thunderbird | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 493 | |||
Depreciable Property | Little Diamond | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 968 | |||
Depreciable Property | Oceana | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 485 | |||
Depreciable Property | Crescent Bar | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 557 | |||
Depreciable Property | Long Beach | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 503 | |||
Depreciable Property | Paradise | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 674 | |||
Depreciable Property | Rainbow Lake Manor | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 784 | |||
Depreciable Property | Fremont | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,005 | |||
Depreciable Property | Yukon Trails | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 253 | |||
Depreciable Property | Blackhawk | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 438 | |||
Depreciable Property | Lakeland | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 446 | |||
Depreciable Property | Westwood Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,468 | |||
Depreciable Property | Plymouth Rock | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 1,425 | |||
Depreciable Property | Tranquil Timbers | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 511 | |||
Depreciable Property | Neshonoc Lakeside | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 175 | |||
Depreciable Property | Arrowhead | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 596 | |||
Depreciable Property | Subtotal of Properties Held for Long Term | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 787,543 | |||
Depreciable Property | Realty Systems, Inc. | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | 252,448 | |||
Depreciable Property | Management business and other | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Cost Capitalized Subsequent to Acquisition (Improvements) | $ 27,676 | |||
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 | 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 | Golden Sun RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Apache Junction | |||
City | Valley Vista | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Benson | |||
City | Casita Verde RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Casa Grande | |||
City | Fiesta Grande RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Casa Grande | |||
City | Foothills West RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Casa Grande | |||
City | Sunshine Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Chandler | |||
City | Verde Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Cottonwood | |||
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 | Palm Shadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Glendale | |||
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 | Monte Vista | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mesa | |||
City | Seyenna Vistas | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mesa | |||
City | The Highlands at Brentwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mesa | |||
City | Viewpoint | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mesa | |||
City | Apollo Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Peoria | |||
City | Casa del Sol West I | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Peoria | |||
City | Carefree Manor | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Phoenix | |||
City | Central Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Phoenix | |||
City | Desert Skies | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Phoenix | |||
City | Sunrise Heights | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Phoenix | |||
City | Whispering Palms | ||||
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 | Sedona Shadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Sedona | |||
City | Venture In | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Show Low | |||
City | Paradise | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Sun City | |||
City | The Meadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Tempe | |||
City | Fairview Manor | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Tucson | |||
City | Westpark | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Wickenburg | |||
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 | Desert Paradise | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Yuma | |||
City | Foothill | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Yuma | |||
City | Mesa Verde | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Yuma | |||
City | Suni Sands | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Yuma | |||
City | Cultus Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lindell Beach | |||
City | Soledad Canyon | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Acton | |||
City | Los Ranchos | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Apple Valley | |||
City | Monte del Lago | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Castroville | |||
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 | Colony Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ceres | |||
City | Russian River | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Cloverdale | |||
City | Oakzanita Springs | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Descanso | |||
City | Rancho Mesa | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | El Cajon | |||
City | Rancho Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | El Cajon | |||
City | Snowflower | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Emigrant Gap | |||
City | Four Seasons | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fresno | |||
City | Yosemite Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Groveland | |||
City | Royal Holiday | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Hemet | |||
City | Pio Pico | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Jamul | |||
City | Tahoe Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lake Tahoe | |||
City | Sea Oaks | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Los Osos | |||
City | Ponderosa | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lotus | |||
City | Turtle Beach | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Manteca | |||
City | Wilderness Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Menifee | |||
City | Coralwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Modesto | |||
City | Morgan Hill | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Morgan Hill | |||
City | Lake Minden | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Nicolaus | |||
City | Pacific Dunes Ranch | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Oceana | |||
City | Lake of the Springs | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Oregon House | |||
City | Concord Cascade | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pacheco | |||
City | San Francisco RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pacifica | |||
City | San Benito | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Paicines | |||
City | Palm Springs | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Palm Desert | |||
City | Idyllwild | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pine Cove | |||
City | Las Palmas | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rialto | |||
City | Parque La Quinta | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rialto | |||
City | Quail Meadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Riverbank | |||
City | California Hawaiian | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | San Jose | |||
City | Nicholson Plaza | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | San Jose | |||
City | Sunshadow | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | San Jose | |||
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 | Laguna Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | San Luis Obispo | |||
City | Contempo Marin | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | San Rafael | |||
City | Rancho Oso | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Santa Barbara | |||
City | DeAnza Santa Cruz | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Santa Cruz | |||
City | Meadowbrook | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Santee | |||
City | Santa Cruz Ranch RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Scotts Valley | |||
City | Lamplighter | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Spring Valley | |||
City | Santiago Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Sylmar | |||
City | Royal Oaks | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Visalia | |||
City | Hillcrest Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Aurora | |||
City | Cimarron | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Broomfield | |||
City | Holiday Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Colorado Springs | |||
City | Bear Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Denver | |||
City | Holiday Hills | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Denver | |||
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 | 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 | Waterford Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bear | |||
City | McNicol | ||||
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 | Lewes | |||
City | Mariners Cove | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Millsboro | |||
City | Sweetbriar | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Millsboro | |||
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 | Riverside RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Arcadia | |||
City | Toby’s | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Arcadia | |||
City | Sunshine Key | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Big Pine Key | |||
City | Manatee | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bradenton | |||
City | Windmill Manor | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bradenton | |||
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 | Glen Ellen | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clearwater | |||
City | Hillcrest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clearwater | |||
City | Holiday Ranch | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clearwater | |||
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 | Silk Oak | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clearwater | |||
City | Serendipity | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clearwater | |||
City | Clerbrook | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clermont | |||
City | Lake Magic | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clermont | |||
City | Orange Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clermont | |||
City | Orlando | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clermont | |||
City | Crystal Isles | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Crystal River | |||
City | Cheron Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Davie | |||
City | Silk Oak | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Daytona Beach | |||
City | Lake Haven | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Dunedin | |||
City | Coquina Crossing | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Elkton | |||
City | Colony Cove | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ellenton | |||
City | Ridgewood Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ellenton | |||
City | Haselton Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Eustis | |||
City | Southern Palms | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Eustis | |||
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 | Everglades Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fort Lauderdale | |||
City | Park City West | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fort Lauderdale | |||
City | Sunshine Holiday RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fort Lauderdale | |||
City | Vacant Land | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fort Myers | |||
City | Fort Myers Beach Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fort Myers | |||
City | Gulf Air Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fort Myers Beach | |||
City | Lakeside Terrace | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fruitland Park | |||
City | Grand Island | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Grand Island | |||
City | Holiday Travel Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Holiday | |||
City | Barrington Hills | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Hudson | |||
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 | Tropical Palms | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Kissimmee | |||
City | Lake Worth Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lake Worth | |||
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 | Kings & Queens | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lakeland | |||
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 | Maralago Cay | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lantana | |||
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 | Paradise Park- Largo | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Largo | |||
City | Shangri La | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Largo | |||
City | Vacation Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Largo | |||
City | Whispering Pines - Largo | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Largo | |||
City | Coachwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Leesburg | |||
City | Mid-Florida Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Leesburg | |||
City | Fiesta Key | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Long Key | |||
City | Pasco | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lutz | |||
City | Coral Cay Plantation | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Margate | |||
City | Lakewood Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Melbourne | |||
City | Miami Everglades | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Miami | |||
City | Southernaire | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mt. Dora | |||
City | Country Place (2) | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | New Port Richey | |||
City | Hacienda Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | New Port Richey | |||
City | Harbor View | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | New Port Richey | |||
City | Bay Lake Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Nokomis | |||
City | Lake Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Nokomis | |||
City | Royal Coachman | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Nokomis | |||
City | Sunseekers | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | North Fort Myers | |||
City | Buccaneer | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | North Fort Myers | |||
City | Lake Fairways | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | North Fort Myers | |||
City | Pine Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | North Fort Myers | |||
City | Pioneer Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | North Fort Myers | |||
City | The Heritage | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | North Fort Myers | |||
City | Windmill Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | North Fort Myers | |||
City | Island Vista | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | North Fort Myers | |||
City | Foxwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ocala | |||
City | Oak Bend | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ocala | |||
City | Villas at Spanish Oaks | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ocala | |||
City | Silver Dollar | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Odessa | |||
City | Audubon | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Orlando | |||
City | Hidden Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Orlando | |||
City | Starlight Ranch | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Orlando | |||
City | Holiday Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ormond Beach | |||
City | Sunshine Holiday MH | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ormond Beach | |||
City | The Meadows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Palm Beach Gardens | |||
City | Terra Ceia | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Palmetto | |||
City | Lakes at Countrywood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Plant City | |||
City | Meadows at Countrywood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Plant City | |||
City | Oaks at Countrywood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Plant City | |||
City | Breezy Hill RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pompano Beach | |||
City | Highland Wood RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pompano Beach | |||
City | Harbor Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Port Charlotte | |||
City | Lighthouse Pointe | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Port Orange | |||
City | Pickwick | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Port Orange | |||
City | Rose Bay | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Port Orange | |||
City | Emerald Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Punta Gorda | |||
City | Gulf View | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Punta Gorda | |||
City | Tropical Palms | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Punta Gorda | |||
City | Kingswood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Riverview | |||
City | Palm Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Riviera Beach | |||
City | Indian Oaks | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rockledge | |||
City | Space Coast | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rockledge | |||
City | Covington Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Saint Cloud | |||
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 | Topics | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Spring Hill | |||
City | Pine Island Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | St. James City | |||
City | Carefree Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Tampa | |||
City | Tarpon Glen | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Tarpon Springs | |||
City | Featherock | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Valrico | |||
City | Bay Indies | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Venice | |||
City | Ramblers Rest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Venice | |||
City | Countryside | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Vero Beach | |||
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 | Holiday Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Vero Beach | |||
City | Sunshine Travel | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Vero Beach | |||
City | Vero Palm | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Vero Beach | |||
City | Village Green | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Vero Beach | |||
City | Peace River | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Wauchula | |||
City | Palm Beach Colony | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | West Palm Beach | |||
City | Parkwood Communities | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Wildwood | |||
City | Three Flags RV Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Wildwood | |||
City | Winter Garden | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Winter Garden | |||
City | Crystal Lake-Zephyrhills | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Zephyrhills | |||
City | Forest Lake Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Zephyrhills | |||
City | Forest Lake Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Zephyrhills | |||
City | Sixth Avenue | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Zephyrhills | |||
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 | 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 | Golf Vistas Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Monee | |||
City | Indian Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Batesville | |||
City | Horseshoe Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clinton | |||
City | Twin Mills RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Howe | |||
City | Lakeside | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | New Carlisle | |||
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 | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Rockland | |||
City | The Glen | ||||
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 | 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 | Mt. Desert Narrows | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bar Harbor | |||
City | Patton Pond | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Ellsworth | |||
City | Pinehirst RV Park | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Old Orchard Beach | |||
City | Narrows Too | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Trenton | |||
City | Moody Beach | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Wells | |||
City | Bear Cave Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Buchanan | |||
City | St. Clair | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | St. Clair | |||
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 | Scenic | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Asheville | |||
City | Waterway RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Cedar Point | |||
City | Twin Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Chocowinity | |||
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 | Bogue Pines | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Newport | |||
City | Goose Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Newport | |||
City | Whispering Pines - NC | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Newport | |||
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 | Sandy Beach RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Contoocook | |||
City | Pine Acres | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Raymond | |||
City | Tuxbury Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | South Hampton | |||
City | King Nummy | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Cape May Court House | |||
City | Mays Landing | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mays Landing | |||
City | Echo Farms | ||||
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 | Chestnut Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Port Republic | |||
City | Sea Pines | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Swainton | |||
City | Pine Ridge at Crestwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Whiting | |||
City | Mountain View - NV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Henderson | |||
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 | Rondout Valley Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Accord | |||
City | Alpine Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Corinth | |||
City | Lake George Escape | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lake George | |||
City | The Woodlands | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lockport | |||
City | Greenwood Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Manorville | |||
City | Brennan Beach | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pulaski | |||
City | Lake George Schroon Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Warrensburg | |||
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 | Shadowbrook | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Clackamas | |||
City | Pacific City | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Cloverdale | |||
City | Falcon Wood Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Eugene | |||
City | Portland Fairview | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fairview | |||
City | Quail Hollow | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fairview | |||
City | South Jetty | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Florence | |||
City | Seaside | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Seaside | |||
City | Whalers Rest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | South Beach | |||
City | Mt. Hood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Welches | |||
City | Greenbriar Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bath | |||
City | Sun Valley | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bowmansville | |||
City | Green Acres | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Breinigsville | |||
City | Gettysburg Farm | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Dover | |||
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 | Circle M | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lancaster | |||
City | Hershey | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lebanon | |||
City | Robin Hill | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lenhartsville | |||
City | Dutch County | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Manheim | |||
City | Spring Gulch | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | New Holland | |||
City | Lil Wolf | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Orefield | |||
City | Scotrun | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Scotrun | |||
City | Appalachian | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Shartlesville | |||
City | Mountain View - PA | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Walnutport | |||
City | Timber Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Westerly | |||
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 | Saulsbury | |||
City | Alamo Palms Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Alamo | |||
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 | Victoria Palms Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Donna | |||
City | Lake Texoma | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Gordonville | |||
City | Lakewood RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Harlingen | |||
City | Paradise Park RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Harlingen | |||
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 | Medina Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lakehills | |||
City | Paradise South | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Mercedes | |||
City | Lake Tawakoni | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Point | |||
City | Fun N Sun RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | San Benito | |||
City | Country Sunshine | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Weslaco | |||
City | Southern Comfort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Weslaco | |||
City | Lake Whitney | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Whitney | |||
City | Lake Conroe | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Willis | |||
City | Westwood Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Farr West | |||
City | St. George | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Hurricane | |||
City | All Seasons | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Salt Lake City | |||
City | Meadows of Chantilly | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Chantilly | |||
City | Harbor View | ||||
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 | Chesapeake Bay | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Gloucester | |||
City | Virginia Landing | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Quinby | |||
City | Grey's Point | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Topping | |||
City | Bethpage | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Urbanna | |||
City | Williamsburg | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Williamsburg | |||
City | Regency Lakes | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Winchester | |||
City | Birch Bay | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Blaine | |||
City | Mount Vernon | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bow | |||
City | Chehalis | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Chehalis | |||
City | Grandy Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Concrete | |||
City | Tall Chief | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fall City | |||
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 | Thunderbird | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Monroe | |||
City | Little Diamond | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Newport | |||
City | Oceana | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Oceana City | |||
City | Crescent Bar | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Quincy | |||
City | Long Beach | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Seaview | |||
City | Paradise | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Silver Creek | |||
City | Rainbow Lake Manor | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Bristol | |||
City | Fremont | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Fremont | |||
City | Yukon Trails | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Lyndon Station | |||
City | Blackhawk | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Milton | |||
City | Lakeland | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Milton | |||
City | Westwood Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Pleasant Prairie | |||
City | Plymouth Rock | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Plymouth | |||
City | Tranquil Timbers | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Sturgeon Bay | |||
City | Neshonoc Lakeside | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | West Salem | |||
City | Arrowhead | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | Wisconsin Dells | |||
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 | 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 | Golden Sun RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | |||
State | Valley Vista | ||||
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 | Fiesta Grande RV | ||||
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 | Sunshine Valley | ||||
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 | 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 | Palm Shadows | ||||
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 | Monte Vista | ||||
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 | The Highlands at Brentwood | ||||
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 | Apollo Village | ||||
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 | Carefree Manor | ||||
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 | Desert Skies | ||||
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 | Whispering Palms | ||||
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 | Sedona Shadows | ||||
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 | Paradise | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | AZ | |||
State | The Meadows | ||||
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 | Westpark | ||||
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 | Desert Paradise | ||||
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 | Mesa Verde | ||||
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 | Cultus Lake | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | BC | |||
State | Soledad Canyon | ||||
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 | Monte del Lago | ||||
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 | Colony Park | ||||
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 | Oakzanita Springs | ||||
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 Valley | ||||
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 | Four Seasons | ||||
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 | Royal Holiday | ||||
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 | Tahoe Valley | ||||
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 | Ponderosa | ||||
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 | Wilderness Lake | ||||
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 | Morgan Hill | ||||
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 | Pacific Dunes Ranch | ||||
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 | Concord Cascade | ||||
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 | San Benito | ||||
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 | Idyllwild | ||||
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 | Parque La Quinta | ||||
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 | California Hawaiian | ||||
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 | Sunshadow | ||||
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 | Laguna Lake | ||||
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 | Rancho Oso | ||||
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 | Meadowbrook | ||||
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 | Lamplighter | ||||
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 | Royal Oaks | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CA | |||
State | Hillcrest Village | ||||
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 | Holiday Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | CO | |||
State | Bear Creek | ||||
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 | 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 | 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 | Waterford Estates | ||||
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 | Whispering Pines | ||||
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 | Sweetbriar | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | DE | |||
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 | Riverside RV | ||||
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 | Sunshine Key | ||||
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 | Windmill Manor | ||||
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 | Glen Ellen | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Hillcrest | ||||
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 | 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 | Silk Oak | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Serendipity | ||||
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 | Lake Magic | ||||
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 | Orlando | ||||
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 | Cheron Village | ||||
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 | Lake Haven | ||||
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 | Colony Cove | ||||
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 | Haselton Village | ||||
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 | 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 | Everglades Lakes | ||||
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 | Sunshine Holiday RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Vacant Land | ||||
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 | Gulf Air Resort | ||||
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 | Grand Island | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Holiday Travel Park | ||||
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 | 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 | Tropical Palms | ||||
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 | 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 | Kings & Queens | ||||
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 | Maralago Cay | ||||
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 | Paradise Park- Largo | ||||
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 | Vacation Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Whispering Pines - Largo | ||||
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 | Mid-Florida Lakes | ||||
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 | Pasco | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Coral Cay Plantation | ||||
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 | Miami Everglades | ||||
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 | Country Place (2) | ||||
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 View | ||||
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 | Lake Village | ||||
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 | Sunseekers | ||||
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 | Lake Fairways | ||||
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 | The Heritage | ||||
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 | Island Vista | ||||
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 | Oak Bend | ||||
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 | Silver Dollar | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Audubon | ||||
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 | Starlight Ranch | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Holiday Village | ||||
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 | The Meadows | ||||
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 | Lakes at Countrywood | ||||
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 | Oaks at Countrywood | ||||
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 | Highland Wood RV | ||||
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 | Lighthouse Pointe | ||||
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 | Rose Bay | ||||
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 | Gulf View | ||||
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 | Kingswood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Palm Lake | ||||
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 | Space Coast | ||||
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 | 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 | Topics | ||||
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 | Carefree Village | ||||
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 | Featherock | ||||
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 | Ramblers Rest | ||||
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 | 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 | Holiday Village | ||||
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 | Vero Palm | ||||
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 | Peace River | ||||
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 | Parkwood Communities | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Three Flags RV Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Winter Garden | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Crystal Lake-Zephyrhills | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Forest Lake Estates | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Forest Lake Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | FL | |||
State | Sixth Avenue | ||||
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 | 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 | Golf Vistas 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 | Horseshoe Lake | ||||
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 | Lakeside | ||||
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 | ||||
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 | 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 | 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 | Mt. Desert Narrows | ||||
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 | Pinehirst RV Park | ||||
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 | Moody Beach | ||||
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 | St. Clair | ||||
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 | Scenic | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NC | |||
State | Waterway RV | ||||
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 | 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 | Bogue Pines | ||||
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 | Whispering Pines - NC | ||||
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 | Sandy Beach RV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NH | |||
State | Pine Acres | ||||
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 | King Nummy | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NJ | |||
State | Mays Landing | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NJ | |||
State | Echo Farms | ||||
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 | Chestnut Lake | ||||
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 | Pine Ridge at Crestwood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NJ | |||
State | Mountain View - NV | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NV | |||
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 | Rondout Valley Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | NY | |||
State | Alpine Lake | ||||
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 | The Woodlands | ||||
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 | Brennan Beach | ||||
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 | 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 | Shadowbrook | ||||
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 | Falcon Wood Village | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | OR | |||
State | Portland Fairview | ||||
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 | South Jetty | ||||
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 | Whalers Rest | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | OR | |||
State | Mt. Hood | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | OR | |||
State | Greenbriar Village | ||||
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 | Green Acres | ||||
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 | 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 | Circle M | ||||
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 | Robin Hill | ||||
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 | Spring Gulch | ||||
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 | Scotrun | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | PA | |||
State | Appalachian | ||||
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 | Timber Creek | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | RI | |||
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 | Alamo Palms Resort | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | TX | |||
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 | Victoria Palms Resort | ||||
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 | Lakewood RV | ||||
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 | 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 | Medina Lake | ||||
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 | Lake Tawakoni | ||||
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 | Country Sunshine | ||||
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 | Lake Whitney | ||||
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 | Westwood Village | ||||
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 | All Seasons | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | UT | |||
State | Meadows of Chantilly | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | VA | |||
State | Harbor View | ||||
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 | Chesapeake Bay | ||||
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 | Grey's Point | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | VA | |||
State | Bethpage | ||||
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 | Regency Lakes | ||||
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 | Mount Vernon | ||||
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 | Grandy Creek | ||||
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 | 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 | Thunderbird | ||||
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 | Oceana | ||||
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 | Long Beach | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | |||
State | Paradise | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WA | |||
State | Rainbow Lake Manor | ||||
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 | Yukon Trails | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WI | |||
State | Blackhawk | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WI | |||
State | Lakeland | ||||
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 | 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 | Neshonoc Lakeside | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WI | |||
State | Arrowhead | ||||
Real Estate and Accumulated Depreciation [Line Items] | ||||
Real Estate and Accumulated Depreciation, Geographical Location of Property | WI |
Schedule III Real Estate and _3
Schedule III Real Estate and Accumulated Depreciation - Part Two - Changes in Total Real Estate (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Carrying amount of real estate investments [Roll Forward] | |||
Gross real estate, beginning balance | $ 4,915,813 | $ 4,685,336 | $ 4,477,599 |
Acquisitions | 265,129 | 142,255 | 122,448 |
Improvements | 181,622 | 126,279 | 119,437 |
Properties held for sale | (49,973) | 0 | 0 |
Dispositions and other | (39,114) | (38,057) | (34,148) |
Gross real estate, ending balance | $ 5,273,477 | $ 4,915,813 | $ 4,685,336 |
Schedule III Real Estate and _4
Schedule III Real Estate and Accumulated Depreciation - Part Two - Changes in Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Reconciliation of real estate accumulated depreciation [Roll Forward] | |||
Accumulated Depreciation, Beginning Balance | $ 1,516,694 | $ 1,399,531 | $ 1,282,423 |
Depreciation expense | 130,022 | 121,455 | 117,400 |
Amortization of in-place leases | (7,187) | (2,231) | (3,373) |
Amortization of in-place leases | (14,547) | ||
Dispositions and other | (7,468) | (6,523) | (3,665) |
Accumulated Depreciation, Ending Balance | 1,631,888 | 1,516,694 | 1,399,531 |
Rental home depreciation expense | $ 9,800 | $ 10,400 | $ 10,700 |
Uncategorized Items - els-20181
Label | Element | Value |
Contract with Customer, Asset, Net | us-gaap_ContractWithCustomerAssetNet | $ 31,375,000 |
Contract with Customer, Asset, Net | us-gaap_ContractWithCustomerAssetNet | 39,643,000 |
Additional Paid-in Capital [Member] | ||
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,242,109,000 |
Common Stock [Member] | ||
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 883,000 |
Accumulated Distributions in Excess of Net Income [Member] | ||
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | (227,166,000) |
AOCI Attributable to Parent [Member] | ||
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 942,000 |
Noncontrolling Interest Of Common Units [Member] | ||
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $ 68,088,000 |