SCHEDULE III Schedule of Property (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Carrying Amount, Total | $ 13,762,704,000 | $ 11,684,603,000 | $ 8,919,600,000 | $ 7,560,946,000 |
Accumulated Depreciation | (2,337,247,000) | (1,968,812,000) | $ (1,686,980,000) | $ (1,442,630,000) |
Line of credit and other | | 1,197,181,000 | | |
Long-term Debt | 5,698,458 | | | |
49er Village RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,180,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,710,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,483,000 | | | |
Carrying Amount, Land | 2,180,000 | | | |
Carrying Amount, Depreciable Assets | 13,193,000 | | | |
Carrying Amount, Total | 15,373,000 | | | |
Accumulated Depreciation | (2,343,000) | | | |
Academy/Westpoint [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 33,150,000 | | | |
Initial Cost to Company, Land | 1,485,000 | | | |
Initial Cost to Company, Depreciable Assets | 14,278,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 10,188,000 | | | |
Carrying Amount, Land | 1,485,000 | | | |
Carrying Amount, Depreciable Assets | 24,466,000 | | | |
Carrying Amount, Total | 25,951,000 | | | |
Accumulated Depreciation | (14,361,000) | | | |
Adirondack Gateway Campground RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 620,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,970,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,732,000 | | | |
Carrying Amount, Land | 620,000 | | | |
Carrying Amount, Depreciable Assets | 4,702,000 | | | |
Carrying Amount, Total | 5,322,000 | | | |
Accumulated Depreciation | (1,049,000) | | | |
Allendale [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 22,801,000 | | | |
Initial Cost to Company, Land | 366,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,684,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 8,598,000 | | | |
Carrying Amount, Land | 366,000 | | | |
Carrying Amount, Depreciable Assets | 12,282,000 | | | |
Carrying Amount, Total | 12,648,000 | | | |
Accumulated Depreciation | (8,258,000) | | | |
Alpine [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 10,510,000 | | | |
Initial Cost to Company, Land | 729,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,692,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 9,511,000 | | | |
Carrying Amount, Land | 729,000 | | | |
Carrying Amount, Depreciable Assets | 16,203,000 | | | |
Carrying Amount, Total | 16,932,000 | | | |
Accumulated Depreciation | (10,539,000) | | | |
Alta Laguna [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 26,763,000 | | | |
Initial Cost to Company, Land | 23,736,000 | | | |
Initial Cost to Company, Depreciable Assets | 21,088,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,835,000 | | | |
Carrying Amount, Land | 23,736,000 | | | |
Carrying Amount, Depreciable Assets | 22,923,000 | | | |
Carrying Amount, Total | 46,659,000 | | | |
Accumulated Depreciation | (4,416,000) | | | |
Apple Carr Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 800,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,172,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 336,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 24,661,000 | | | |
Carrying Amount, Land | 1,136,000 | | | |
Carrying Amount, Depreciable Assets | 30,833,000 | | | |
Carrying Amount, Total | 31,969,000 | | | |
Accumulated Depreciation | (7,153,000) | | | |
Apple Creek [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 7,245,000 | | | |
Initial Cost to Company, Land | 543,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,480,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,861,000 | | | |
Carrying Amount, Land | 543,000 | | | |
Carrying Amount, Depreciable Assets | 8,341,000 | | | |
Carrying Amount, Total | 8,884,000 | | | |
Accumulated Depreciation | (5,119,000) | | | |
Arbor Terrace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 16,049,000 | | | |
Initial Cost to Company, Land | 456,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,410,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,438,000 | | | |
Carrying Amount, Land | 456,000 | | | |
Carrying Amount, Depreciable Assets | 10,848,000 | | | |
Carrying Amount, Total | 11,304,000 | | | |
Accumulated Depreciation | (6,106,000) | | | |
Arbor Woods [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,340,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,385,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 11,032,000 | | | |
Carrying Amount, Land | 3,340,000 | | | |
Carrying Amount, Depreciable Assets | 23,417,000 | | | |
Carrying Amount, Total | 26,757,000 | | | |
Accumulated Depreciation | (5,376,000) | | | |
Archview [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 6,289,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,419,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 5,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 792,000 | | | |
Carrying Amount, Land | 6,294,000 | | | |
Carrying Amount, Depreciable Assets | 9,211,000 | | | |
Carrying Amount, Total | 15,505,000 | | | |
Accumulated Depreciation | (1,200,000) | | | |
Ariana Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 5,074,000 | | | |
Initial Cost to Company, Land | 240,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,195,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,255,000 | | | |
Carrying Amount, Land | 240,000 | | | |
Carrying Amount, Depreciable Assets | 4,450,000 | | | |
Carrying Amount, Total | 4,690,000 | | | |
Accumulated Depreciation | (2,656,000) | | | |
Arran Lake [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,190,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,175,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 491,000 | | | |
Carrying Amount, Land | 1,191,000 | | | |
Carrying Amount, Depreciable Assets | 1,666,000 | | | |
Carrying Amount, Total | 2,857,000 | | | |
Accumulated Depreciation | (361,000) | | | |
Austin Lone Star [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 630,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,913,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,333,000 | | | |
Carrying Amount, Land | 630,000 | | | |
Carrying Amount, Depreciable Assets | 10,246,000 | | | |
Carrying Amount, Total | 10,876,000 | | | |
Accumulated Depreciation | (2,027,000) | | | |
Autumn Ridge [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 23,433,000 | | | |
Initial Cost to Company, Land | 890,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,054,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (33,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 7,649,000 | | | |
Carrying Amount, Land | 857,000 | | | |
Carrying Amount, Depreciable Assets | 15,703,000 | | | |
Carrying Amount, Total | 16,560,000 | | | |
Accumulated Depreciation | (9,045,000) | | | |
Bahia Vista Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 6,810,000 | | | |
Initial Cost to Company, Depreciable Assets | 17,650,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,261,000 | | | |
Carrying Amount, Land | 6,810,000 | | | |
Carrying Amount, Depreciable Assets | 20,911,000 | | | |
Carrying Amount, Total | 27,721,000 | | | |
Accumulated Depreciation | (3,694,000) | | | |
Baker Acres [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 6,904,000 | | | |
Initial Cost to Company, Land | 2,140,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,880,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,099,000 | | | |
Carrying Amount, Land | 2,140,000 | | | |
Carrying Amount, Depreciable Assets | 14,979,000 | | | |
Carrying Amount, Total | 17,119,000 | | | |
Accumulated Depreciation | (2,857,000) | | | |
Beechwood [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 7,897,000 | | | |
Initial Cost to Company, Depreciable Assets | 18,400,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,026,000 | | | |
Carrying Amount, Land | 7,897,000 | | | |
Carrying Amount, Depreciable Assets | 19,426,000 | | | |
Carrying Amount, Total | 27,323,000 | | | |
Accumulated Depreciation | (1,650,000) | | | |
Bell Crossing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 9,005,000 | | | |
Initial Cost to Company, Land | 717,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,916,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (13,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 7,305,000 | | | |
Carrying Amount, Land | 704,000 | | | |
Carrying Amount, Depreciable Assets | 9,221,000 | | | |
Carrying Amount, Total | 9,925,000 | | | |
Accumulated Depreciation | (5,891,000) | | | |
Big Tree RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,250,000 | | | |
Initial Cost to Company, Depreciable Assets | 13,534,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,870,000 | | | |
Carrying Amount, Land | 1,250,000 | | | |
Carrying Amount, Depreciable Assets | 16,404,000 | | | |
Carrying Amount, Total | 17,654,000 | | | |
Accumulated Depreciation | (3,240,000) | | | |
Blue Heron Pines [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 17,329,000 | | | |
Initial Cost to Company, Land | 410,000 | | | |
Initial Cost to Company, Depreciable Assets | 35,294,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,870,000 | | | |
Carrying Amount, Land | 410,000 | | | |
Carrying Amount, Depreciable Assets | 41,164,000 | | | |
Carrying Amount, Total | 41,574,000 | | | |
Accumulated Depreciation | (8,679,000) | | | |
Blue Jay MH & RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,040,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,679,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,329,000 | | | |
Carrying Amount, Land | 2,040,000 | | | |
Carrying Amount, Depreciable Assets | 12,008,000 | | | |
Carrying Amount, Total | 14,048,000 | | | |
Accumulated Depreciation | (2,183,000) | | | |
Blueberry Hill [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 12,974,000 | | | |
Initial Cost to Company, Land | 3,830,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,240,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,172,000 | | | |
Carrying Amount, Land | 3,830,000 | | | |
Carrying Amount, Depreciable Assets | 7,412,000 | | | |
Carrying Amount, Total | 11,242,000 | | | |
Accumulated Depreciation | (3,007,000) | | | |
Boulder Ridge [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 25,743,000 | | | |
Initial Cost to Company, Land | 1,000,000 | | | |
Initial Cost to Company, Depreciable Assets | 500,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 3,324,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 58,098,000 | | | |
Carrying Amount, Land | 4,324,000 | | | |
Carrying Amount, Depreciable Assets | 58,598,000 | | | |
Carrying Amount, Total | 62,922,000 | | | |
Accumulated Depreciation | (17,655,000) | | | |
Branch Creek [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 22,378,000 | | | |
Initial Cost to Company, Land | 796,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,716,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 7,819,000 | | | |
Carrying Amount, Land | 796,000 | | | |
Carrying Amount, Depreciable Assets | 11,535,000 | | | |
Carrying Amount, Total | 12,331,000 | | | |
Accumulated Depreciation | (7,257,000) | | | |
Brentwood Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 5,599,000 | | | |
Initial Cost to Company, Land | 1,150,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,359,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,830,000 | | | |
Carrying Amount, Land | 1,150,000 | | | |
Carrying Amount, Depreciable Assets | 12,189,000 | | | |
Carrying Amount, Total | 13,339,000 | | | |
Accumulated Depreciation | (2,966,000) | | | |
Brentwood Mobile Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 9,849,000 | | | |
Initial Cost to Company, Land | 385,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,592,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,680,000 | | | |
Carrying Amount, Land | 385,000 | | | |
Carrying Amount, Depreciable Assets | 5,272,000 | | | |
Carrying Amount, Total | 5,657,000 | | | |
Accumulated Depreciation | (3,634,000) | | | |
Brentwood West [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 27,775,000 | | | |
Initial Cost to Company, Land | 13,620,000 | | | |
Initial Cost to Company, Depreciable Assets | 24,202,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,275,000 | | | |
Carrying Amount, Land | 13,620,000 | | | |
Carrying Amount, Depreciable Assets | 25,477,000 | | | |
Carrying Amount, Total | 39,097,000 | | | |
Accumulated Depreciation | (6,662,000) | | | |
Broadview Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 4,635,000 | | | |
Initial Cost to Company, Land | 749,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,089,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 19,312,000 | | | |
Carrying Amount, Land | 749,000 | | | |
Carrying Amount, Depreciable Assets | 25,401,000 | | | |
Carrying Amount, Total | 26,150,000 | | | |
Accumulated Depreciation | (13,958,000) | | | |
Brook Ridge [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 959,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,971,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 365,000 | | | |
Carrying Amount, Land | 959,000 | | | |
Carrying Amount, Depreciable Assets | 6,336,000 | | | |
Carrying Amount, Total | 7,295,000 | | | |
Accumulated Depreciation | (552,000) | | | |
Brookside Mobile Home Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 260,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,080,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 386,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 19,623,000 | | | |
Carrying Amount, Land | 646,000 | | | |
Carrying Amount, Depreciable Assets | 20,703,000 | | | |
Carrying Amount, Total | 21,349,000 | | | |
Accumulated Depreciation | (11,252,000) | | | |
Brookside Village, Kentwood, MI [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 6,446,000 | | | |
Initial Cost to Company, Land | 170,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,564,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 522,000 | | | |
Carrying Amount, Land | 170,000 | | | |
Carrying Amount, Depreciable Assets | 6,086,000 | | | |
Carrying Amount, Total | 6,256,000 | | | |
Accumulated Depreciation | (2,048,000) | | | |
Buena Vista [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 9,190,000 | | | |
Initial Cost to Company, Depreciable Assets | 14,363,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,988,000 | | | |
Carrying Amount, Land | 9,190,000 | | | |
Carrying Amount, Depreciable Assets | 17,351,000 | | | |
Carrying Amount, Total | 26,541,000 | | | |
Accumulated Depreciation | (1,682,000) | | | |
Buttonwood Bay [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 30,064,000 | | | |
Initial Cost to Company, Land | 1,952,000 | | | |
Initial Cost to Company, Depreciable Assets | 18,294,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 8,176,000 | | | |
Carrying Amount, Land | 1,952,000 | | | |
Carrying Amount, Depreciable Assets | 26,470,000 | | | |
Carrying Amount, Total | 28,422,000 | | | |
Accumulated Depreciation | (16,570,000) | | | |
Byron Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 3,121,000 | | | |
Initial Cost to Company, Land | 253,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,402,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,623,000 | | | |
Carrying Amount, Land | 253,000 | | | |
Carrying Amount, Depreciable Assets | 4,025,000 | | | |
Carrying Amount, Total | 4,278,000 | | | |
Accumulated Depreciation | (2,622,000) | | | |
Caliente Sands [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,930,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,710,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 795,000 | | | |
Carrying Amount, Land | 1,930,000 | | | |
Carrying Amount, Depreciable Assets | 7,505,000 | | | |
Carrying Amount, Total | 9,435,000 | | | |
Accumulated Depreciation | (1,152,000) | | | |
Camelot Villa [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 15,860,000 | | | |
Initial Cost to Company, Land | 910,000 | | | |
Initial Cost to Company, Depreciable Assets | 21,211,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 12,368,000 | | | |
Carrying Amount, Land | 910,000 | | | |
Carrying Amount, Depreciable Assets | 33,579,000 | | | |
Carrying Amount, Total | 34,489,000 | | | |
Accumulated Depreciation | (10,378,000) | | | |
Campers Haven RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 15,713,000 | | | |
Initial Cost to Company, Land | 14,260,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,915,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 11,004,000 | | | |
Carrying Amount, Land | 14,260,000 | | | |
Carrying Amount, Depreciable Assets | 22,919,000 | | | |
Carrying Amount, Total | 37,179,000 | | | |
Accumulated Depreciation | (3,729,000) | | | |
Candlelight Manor [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,140,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,867,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,075,000 | | | |
Carrying Amount, Land | 3,140,000 | | | |
Carrying Amount, Depreciable Assets | 6,942,000 | | | |
Carrying Amount, Total | 10,082,000 | | | |
Accumulated Depreciation | (1,325,000) | | | |
Canyonlands [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,661,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,415,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 798,000 | | | |
Carrying Amount, Land | 3,662,000 | | | |
Carrying Amount, Depreciable Assets | 8,213,000 | | | |
Carrying Amount, Total | 11,875,000 | | | |
Accumulated Depreciation | (1,177,000) | | | |
Cape May Crossing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 270,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,693,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 494,000 | | | |
Carrying Amount, Land | 270,000 | | | |
Carrying Amount, Depreciable Assets | 2,187,000 | | | |
Carrying Amount, Total | 2,457,000 | | | |
Accumulated Depreciation | (412,000) | | | |
Carolina Pines [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 5,900,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 693,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 97,018,000 | | | |
Carrying Amount, Land | 6,593,000 | | | |
Carrying Amount, Depreciable Assets | 97,018,000 | | | |
Carrying Amount, Total | 103,611,000 | | | |
Accumulated Depreciation | (8,684,000) | | | |
Carriage Cove [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 16,028,000 | | | |
Initial Cost to Company, Land | 6,050,000 | | | |
Initial Cost to Company, Depreciable Assets | 21,235,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,695,000 | | | |
Carrying Amount, Land | 6,050,000 | | | |
Carrying Amount, Depreciable Assets | 22,930,000 | | | |
Carrying Amount, Total | 28,980,000 | | | |
Accumulated Depreciation | (5,841,000) | | | |
Carrington Pointe [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 19,775,000 | | | |
Initial Cost to Company, Land | 1,076,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,632,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (1,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 21,218,000 | | | |
Carrying Amount, Land | 1,075,000 | | | |
Carrying Amount, Depreciable Assets | 24,850,000 | | | |
Carrying Amount, Total | 25,925,000 | | | |
Accumulated Depreciation | (10,002,000) | | | |
Cava Robles RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,396,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 40,955,000 | | | |
Carrying Amount, Land | 1,396,000 | | | |
Carrying Amount, Depreciable Assets | 40,955,000 | | | |
Carrying Amount, Total | 42,351,000 | | | |
Accumulated Depreciation | (6,641,000) | | | |
Cave Creek [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 23,704,000 | | | |
Initial Cost to Company, Land | 2,241,000 | | | |
Initial Cost to Company, Depreciable Assets | 15,343,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 9,492,000 | | | |
Carrying Amount, Land | 2,241,000 | | | |
Carrying Amount, Depreciable Assets | 24,835,000 | | | |
Carrying Amount, Total | 27,076,000 | | | |
Accumulated Depreciation | (11,542,000) | | | |
Cedar Springs [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,899,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,253,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 475,000 | | | |
Carrying Amount, Land | 2,899,000 | | | |
Carrying Amount, Depreciable Assets | 10,728,000 | | | |
Carrying Amount, Total | 13,627,000 | | | |
Accumulated Depreciation | (910,000) | | | |
Central Park MH & RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,600,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,405,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,421,000 | | | |
Carrying Amount, Land | 2,600,000 | | | |
Carrying Amount, Depreciable Assets | 14,826,000 | | | |
Carrying Amount, Total | 17,426,000 | | | |
Accumulated Depreciation | (2,698,000) | | | |
Cherrywood [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 662,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,629,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (135,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,922,000 | | | |
Carrying Amount, Land | 527,000 | | | |
Carrying Amount, Depreciable Assets | 11,551,000 | | | |
Carrying Amount, Total | 12,078,000 | | | |
Accumulated Depreciation | (897,000) | | | |
Chisholm Point [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 22,365,000 | | | |
Initial Cost to Company, Land | 609,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,286,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,344,000 | | | |
Carrying Amount, Land | 609,000 | | | |
Carrying Amount, Depreciable Assets | 11,630,000 | | | |
Carrying Amount, Total | 12,239,000 | | | |
Accumulated Depreciation | (7,337,000) | | | |
Chincoteague [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 5,750,000 | | | |
Initial Cost to Company, Depreciable Assets | 13,836,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 15,077,000 | | | |
Carrying Amount, Land | 5,750,000 | | | |
Carrying Amount, Depreciable Assets | 28,913,000 | | | |
Carrying Amount, Total | 34,663,000 | | | |
Accumulated Depreciation | (1,723,000) | | | |
Cider Mill Crossings [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 520,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,568,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 45,076,000 | | | |
Carrying Amount, Land | 520,000 | | | |
Carrying Amount, Depreciable Assets | 46,644,000 | | | |
Carrying Amount, Total | 47,164,000 | | | |
Accumulated Depreciation | (13,113,000) | | | |
Cider Mill Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 4,427,000 | | | |
Initial Cost to Company, Land | 250,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,590,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,224,000 | | | |
Carrying Amount, Land | 250,000 | | | |
Carrying Amount, Depreciable Assets | 4,814,000 | | | |
Carrying Amount, Total | 5,064,000 | | | |
Accumulated Depreciation | (1,819,000) | | | |
Citrus Hill RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,170,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,422,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,062,000 | | | |
Carrying Amount, Land | 1,170,000 | | | |
Carrying Amount, Depreciable Assets | 4,484,000 | | | |
Carrying Amount, Total | 5,654,000 | | | |
Accumulated Depreciation | (732,000) | | | |
Clear Water Mobile [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 12,249,000 | | | |
Initial Cost to Company, Land | 80,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,270,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 61,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,116,000 | | | |
Carrying Amount, Land | 141,000 | | | |
Carrying Amount, Depreciable Assets | 7,386,000 | | | |
Carrying Amount, Total | 7,527,000 | | | |
Accumulated Depreciation | (4,594,000) | | | |
Club Naples [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 5,780,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,952,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,578,000 | | | |
Carrying Amount, Land | 5,780,000 | | | |
Carrying Amount, Depreciable Assets | 8,530,000 | | | |
Carrying Amount, Total | 14,310,000 | | | |
Accumulated Depreciation | (3,423,000) | | | |
Club Wildwood [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 21,672,000 | | | |
Initial Cost to Company, Land | 14,206,000 | | | |
Initial Cost to Company, Depreciable Assets | 21,275,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,022,000 | | | |
Carrying Amount, Land | 14,206,000 | | | |
Carrying Amount, Depreciable Assets | 24,297,000 | | | |
Carrying Amount, Total | 38,503,000 | | | |
Accumulated Depreciation | (4,378,000) | | | |
Coastal Plantation [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,264,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,469,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,884,000 | | | |
Carrying Amount, Land | 3,264,000 | | | |
Carrying Amount, Depreciable Assets | 9,353,000 | | | |
Carrying Amount, Total | 12,617,000 | | | |
Accumulated Depreciation | (683,000) | | | |
Cobus Green [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 8,550,000 | | | |
Initial Cost to Company, Land | 762,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,037,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 8,318,000 | | | |
Carrying Amount, Land | 762,000 | | | |
Carrying Amount, Depreciable Assets | 15,355,000 | | | |
Carrying Amount, Total | 16,117,000 | | | |
Accumulated Depreciation | (10,203,000) | | | |
Colony In The Wood [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 5,650,000 | | | |
Initial Cost to Company, Depreciable Assets | 26,828,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 29,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,245,000 | | | |
Carrying Amount, Land | 5,679,000 | | | |
Carrying Amount, Depreciable Assets | 30,073,000 | | | |
Carrying Amount, Total | 35,752,000 | | | |
Accumulated Depreciation | (3,481,000) | | | |
Comal Farms [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,455,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,732,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 9,123,000 | | | |
Carrying Amount, Land | 1,455,000 | | | |
Carrying Amount, Depreciable Assets | 10,855,000 | | | |
Carrying Amount, Total | 12,310,000 | | | |
Accumulated Depreciation | (5,750,000) | | | |
Country Acres [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 4,156,000 | | | |
Initial Cost to Company, Land | 380,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,495,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,154,000 | | | |
Carrying Amount, Land | 380,000 | | | |
Carrying Amount, Depreciable Assets | 6,649,000 | | | |
Carrying Amount, Total | 7,029,000 | | | |
Accumulated Depreciation | (4,358,000) | | | |
Country Hills Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 5,759,000 | | | |
Initial Cost to Company, Land | 340,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,861,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 607,000 | | | |
Carrying Amount, Land | 340,000 | | | |
Carrying Amount, Depreciable Assets | 4,468,000 | | | |
Carrying Amount, Total | 4,808,000 | | | |
Accumulated Depreciation | (1,490,000) | | | |
Country Lakes [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,746,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,522,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 287,000 | | | |
Carrying Amount, Land | 1,746,000 | | | |
Carrying Amount, Depreciable Assets | 5,809,000 | | | |
Carrying Amount, Total | 7,555,000 | | | |
Accumulated Depreciation | (508,000) | | | |
Country Meadows Mobile [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 42,427,000 | | | |
Initial Cost to Company, Land | 924,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,583,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 295,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 20,527,000 | | | |
Carrying Amount, Land | 1,219,000 | | | |
Carrying Amount, Depreciable Assets | 28,110,000 | | | |
Carrying Amount, Total | 29,329,000 | | | |
Accumulated Depreciation | (18,508,000) | | | |
Country Meadows Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 550,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,555,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,209,000 | | | |
Carrying Amount, Land | 550,000 | | | |
Carrying Amount, Depreciable Assets | 11,764,000 | | | |
Carrying Amount, Total | 12,314,000 | | | |
Accumulated Depreciation | (3,441,000) | | | |
Country Squire MH & RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 520,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,719,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,561,000 | | | |
Carrying Amount, Land | 520,000 | | | |
Carrying Amount, Depreciable Assets | 4,280,000 | | | |
Carrying Amount, Total | 4,800,000 | | | |
Accumulated Depreciation | (868,000) | | | |
Country Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 22,020,000 | | | |
Initial Cost to Company, Depreciable Assets | 42,615,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,034,000 | | | |
Carrying Amount, Land | 22,020,000 | | | |
Carrying Amount, Depreciable Assets | 43,649,000 | | | |
Carrying Amount, Total | 65,669,000 | | | |
Accumulated Depreciation | (3,825,000) | | | |
Countryside Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 6,374,000 | | | |
Initial Cost to Company, Land | 320,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,610,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,545,000 | | | |
Carrying Amount, Land | 320,000 | | | |
Carrying Amount, Depreciable Assets | 15,155,000 | | | |
Carrying Amount, Total | 15,475,000 | | | |
Accumulated Depreciation | (3,601,000) | | | |
Countryside Atlanta [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,274,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,957,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 10,852,000 | | | |
Carrying Amount, Land | 1,274,000 | | | |
Carrying Amount, Depreciable Assets | 21,809,000 | | | |
Carrying Amount, Total | 23,083,000 | | | |
Accumulated Depreciation | (8,792,000) | | | |
Countryside Gwinnett [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 25,950,000 | | | |
Initial Cost to Company, Land | 1,124,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,539,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,226,000 | | | |
Carrying Amount, Land | 1,124,000 | | | |
Carrying Amount, Depreciable Assets | 11,765,000 | | | |
Carrying Amount, Total | 12,889,000 | | | |
Accumulated Depreciation | (5,965,000) | | | |
Countryside Lake Lanier [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 26,002,000 | | | |
Initial Cost to Company, Land | 1,916,000 | | | |
Initial Cost to Company, Depreciable Assets | 16,357,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,488,000 | | | |
Carrying Amount, Land | 1,916,000 | | | |
Carrying Amount, Depreciable Assets | 22,845,000 | | | |
Carrying Amount, Total | 24,761,000 | | | |
Accumulated Depreciation | (12,579,000) | | | |
Craigleith [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 420,000 | | | |
Initial Cost to Company, Depreciable Assets | 705,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 828,000 | | | |
Carrying Amount, Land | 420,000 | | | |
Carrying Amount, Depreciable Assets | 1,533,000 | | | |
Carrying Amount, Total | 1,953,000 | | | |
Accumulated Depreciation | (213,000) | | | |
Creeks Crossing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,484,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 12,259,000 | | | |
Carrying Amount, Land | 3,484,000 | | | |
Carrying Amount, Depreciable Assets | 12,261,000 | | | |
Carrying Amount, Total | 15,745,000 | | | |
Accumulated Depreciation | (173,000) | | | |
Creekwood Meadows [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 17,535,000 | | | |
Initial Cost to Company, Land | 808,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,043,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 403,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 14,359,000 | | | |
Carrying Amount, Land | 1,211,000 | | | |
Carrying Amount, Depreciable Assets | 16,402,000 | | | |
Carrying Amount, Total | 17,613,000 | | | |
Accumulated Depreciation | (10,768,000) | | | |
Crestwood [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,849,000 | | | |
Initial Cost to Company, Depreciable Assets | 22,367,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 667,000 | | | |
Carrying Amount, Land | 1,849,000 | | | |
Carrying Amount, Depreciable Assets | 23,034,000 | | | |
Carrying Amount, Total | 24,883,000 | | | |
Accumulated Depreciation | (1,950,000) | | | |
Crossroads [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 822,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,675,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,759,000 | | | |
Carrying Amount, Land | 822,000 | | | |
Carrying Amount, Depreciable Assets | 10,434,000 | | | |
Carrying Amount, Total | 11,256,000 | | | |
Accumulated Depreciation | (1,638,000) | | | |
Cutler Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 13,542,000 | | | |
Initial Cost to Company, Land | 749,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,941,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,592,000 | | | |
Carrying Amount, Land | 749,000 | | | |
Carrying Amount, Depreciable Assets | 10,533,000 | | | |
Carrying Amount, Total | 11,282,000 | | | |
Accumulated Depreciation | (7,074,000) | | | |
Cypress Greens [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 7,192,000 | | | |
Initial Cost to Company, Land | 960,000 | | | |
Initial Cost to Company, Depreciable Assets | 17,518,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,365,000 | | | |
Carrying Amount, Land | 960,000 | | | |
Carrying Amount, Depreciable Assets | 19,883,000 | | | |
Carrying Amount, Total | 20,843,000 | | | |
Accumulated Depreciation | (4,332,000) | | | |
Daytona Beach RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,300,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,158,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,955,000 | | | |
Carrying Amount, Land | 2,300,000 | | | |
Carrying Amount, Depreciable Assets | 12,113,000 | | | |
Carrying Amount, Total | 14,413,000 | | | |
Accumulated Depreciation | (2,224,000) | | | |
Deep Run [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,020,000 | | | |
Initial Cost to Company, Depreciable Assets | 13,053,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 522,000 | | | |
Carrying Amount, Land | 2,020,000 | | | |
Carrying Amount, Depreciable Assets | 13,575,000 | | | |
Carrying Amount, Total | 15,595,000 | | | |
Accumulated Depreciation | (1,166,000) | | | |
Deer Lake RV Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,830,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,260,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 2,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 908,000 | | | |
Carrying Amount, Land | 2,832,000 | | | |
Carrying Amount, Depreciable Assets | 5,168,000 | | | |
Carrying Amount, Total | 8,000,000 | | | |
Accumulated Depreciation | (1,010,000) | | | |
Deerwood [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 36,769,000 | | | |
Initial Cost to Company, Land | 6,920,000 | | | |
Initial Cost to Company, Depreciable Assets | 37,593,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,894,000 | | | |
Carrying Amount, Land | 6,920,000 | | | |
Carrying Amount, Depreciable Assets | 42,487,000 | | | |
Carrying Amount, Total | 49,407,000 | | | |
Accumulated Depreciation | (9,801,000) | | | |
Desert Harbor [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 10,760,000 | | | |
Initial Cost to Company, Land | 3,940,000 | | | |
Initial Cost to Company, Depreciable Assets | 14,891,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 541,000 | | | |
Carrying Amount, Land | 3,940,000 | | | |
Carrying Amount, Depreciable Assets | 15,432,000 | | | |
Carrying Amount, Total | 19,372,000 | | | |
Accumulated Depreciation | (3,975,000) | | | |
Driftwood RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 16,112,000 | | | |
Initial Cost to Company, Land | 1,450,000 | | | |
Initial Cost to Company, Depreciable Assets | 29,851,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,990,000 | | | |
Carrying Amount, Land | 1,450,000 | | | |
Carrying Amount, Depreciable Assets | 33,841,000 | | | |
Carrying Amount, Total | 35,291,000 | | | |
Accumulated Depreciation | (9,518,000) | | | |
Dunedin RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 9,626,000 | | | |
Initial Cost to Company, Land | 4,400,000 | | | |
Initial Cost to Company, Depreciable Assets | 16,923,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,990,000 | | | |
Carrying Amount, Land | 4,400,000 | | | |
Carrying Amount, Depreciable Assets | 19,913,000 | | | |
Carrying Amount, Total | 24,313,000 | | | |
Accumulated Depreciation | (3,917,000) | | | |
Dutton Mill Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 8,773,000 | | | |
Initial Cost to Company, Land | 370,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,997,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,821,000 | | | |
Carrying Amount, Land | 370,000 | | | |
Carrying Amount, Depreciable Assets | 10,818,000 | | | |
Carrying Amount, Total | 11,188,000 | | | |
Accumulated Depreciation | (3,857,000) | | | |
Eagle Crest [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 30,987,000 | | | |
Initial Cost to Company, Land | 2,015,000 | | | |
Initial Cost to Company, Depreciable Assets | 150,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 30,937,000 | | | |
Carrying Amount, Land | 2,015,000 | | | |
Carrying Amount, Depreciable Assets | 31,087,000 | | | |
Carrying Amount, Total | 33,102,000 | | | |
Accumulated Depreciation | (18,638,000) | | | |
East Fork [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,280,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,302,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 17,708,000 | | | |
Carrying Amount, Land | 1,280,000 | | | |
Carrying Amount, Depreciable Assets | 24,010,000 | | | |
Carrying Amount, Total | 25,290,000 | | | |
Accumulated Depreciation | (13,700,000) | | | |
East Village Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 18,131,000 | | | |
Initial Cost to Company, Land | 1,410,000 | | | |
Initial Cost to Company, Depreciable Assets | 25,413,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,308,000 | | | |
Carrying Amount, Land | 1,410,000 | | | |
Carrying Amount, Depreciable Assets | 30,721,000 | | | |
Carrying Amount, Total | 32,131,000 | | | |
Accumulated Depreciation | (10,021,000) | | | |
Egelcraft [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 18,488,000 | | | |
Initial Cost to Company, Land | 690,000 | | | |
Initial Cost to Company, Depreciable Assets | 22,596,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,224,000 | | | |
Carrying Amount, Land | 690,000 | | | |
Carrying Amount, Depreciable Assets | 25,820,000 | | | |
Carrying Amount, Total | 26,510,000 | | | |
Accumulated Depreciation | (6,797,000) | | | |
Ellenton Gardens RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 4,505,000 | | | |
Initial Cost to Company, Land | 2,130,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,755,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,356,000 | | | |
Carrying Amount, Land | 2,130,000 | | | |
Carrying Amount, Depreciable Assets | 11,111,000 | | | |
Carrying Amount, Total | 13,241,000 | | | |
Accumulated Depreciation | (2,177,000) | | | |
Fairfield Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 10,311,000 | | | |
Initial Cost to Company, Land | 1,160,000 | | | |
Initial Cost to Company, Depreciable Assets | 18,673,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,280,000 | | | |
Carrying Amount, Land | 1,160,000 | | | |
Carrying Amount, Depreciable Assets | 19,953,000 | | | |
Carrying Amount, Total | 21,113,000 | | | |
Accumulated Depreciation | (4,429,000) | | | |
Farmwood Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,232,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,348,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 543,000 | | | |
Carrying Amount, Land | 1,232,000 | | | |
Carrying Amount, Depreciable Assets | 12,891,000 | | | |
Carrying Amount, Total | 14,123,000 | | | |
Accumulated Depreciation | (1,092,000) | | | |
Fisherman's Cove [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 4,615,000 | | | |
Initial Cost to Company, Land | 380,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,438,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,406,000 | | | |
Carrying Amount, Land | 380,000 | | | |
Carrying Amount, Depreciable Assets | 7,844,000 | | | |
Carrying Amount, Total | 8,224,000 | | | |
Accumulated Depreciation | (5,671,000) | | | |
Forest Hill [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 5,170,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,775,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (24,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,277,000 | | | |
Carrying Amount, Land | 5,146,000 | | | |
Carrying Amount, Depreciable Assets | 12,052,000 | | | |
Carrying Amount, Total | 17,198,000 | | | |
Accumulated Depreciation | (1,013,000) | | | |
Forest Meadows [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 2,419,000 | | | |
Initial Cost to Company, Land | 1,031,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,050,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,995,000 | | | |
Carrying Amount, Land | 1,031,000 | | | |
Carrying Amount, Depreciable Assets | 5,045,000 | | | |
Carrying Amount, Total | 6,076,000 | | | |
Accumulated Depreciation | (1,687,000) | | | |
Forest View [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,330,000 | | | |
Initial Cost to Company, Depreciable Assets | 22,056,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,319,000 | | | |
Carrying Amount, Land | 1,330,000 | | | |
Carrying Amount, Depreciable Assets | 23,375,000 | | | |
Carrying Amount, Total | 24,705,000 | | | |
Accumulated Depreciation | (5,256,000) | | | |
Forth Tatham RV Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 110,000 | | | |
Initial Cost to Company, Depreciable Assets | 760,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,081,000 | | | |
Carrying Amount, Land | 110,000 | | | |
Carrying Amount, Depreciable Assets | 1,841,000 | | | |
Carrying Amount, Total | 1,951,000 | | | |
Accumulated Depreciation | (352,000) | | | |
Four Seasons [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 11,199,000 | | | |
Initial Cost to Company, Land | 500,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,811,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,512,000 | | | |
Carrying Amount, Land | 500,000 | | | |
Carrying Amount, Depreciable Assets | 8,323,000 | | | |
Carrying Amount, Total | 8,823,000 | | | |
Accumulated Depreciation | (4,604,000) | | | |
Frenchtown Villa District [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 28,125,000 | | | |
Initial Cost to Company, Land | 1,450,000 | | | |
Initial Cost to Company, Depreciable Assets | 52,327,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 34,801,000 | | | |
Carrying Amount, Land | 1,450,000 | | | |
Carrying Amount, Depreciable Assets | 87,128,000 | | | |
Carrying Amount, Total | 88,578,000 | | | |
Accumulated Depreciation | (22,903,000) | | | |
Friendly Village of La Habra [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 31,635,000 | | | |
Initial Cost to Company, Land | 26,956,000 | | | |
Initial Cost to Company, Depreciable Assets | 25,202,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,558,000 | | | |
Carrying Amount, Land | 26,956,000 | | | |
Carrying Amount, Depreciable Assets | 26,760,000 | | | |
Carrying Amount, Total | 53,716,000 | | | |
Accumulated Depreciation | (5,261,000) | | | |
Friendly Village of Modesto [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 16,449,000 | | | |
Initial Cost to Company, Land | 6,260,000 | | | |
Initial Cost to Company, Depreciable Assets | 20,885,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,578,000 | | | |
Carrying Amount, Land | 6,260,000 | | | |
Carrying Amount, Depreciable Assets | 22,463,000 | | | |
Carrying Amount, Total | 28,723,000 | | | |
Accumulated Depreciation | (4,191,000) | | | |
Friendly Village of Simi [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 16,128,000 | | | |
Initial Cost to Company, Land | 14,906,000 | | | |
Initial Cost to Company, Depreciable Assets | 15,986,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,073,000 | | | |
Carrying Amount, Land | 14,906,000 | | | |
Carrying Amount, Depreciable Assets | 17,059,000 | | | |
Carrying Amount, Total | 31,965,000 | | | |
Accumulated Depreciation | (3,264,000) | | | |
Friendly Village of West Covina [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 12,406,000 | | | |
Initial Cost to Company, Land | 14,520,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,221,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,023,000 | | | |
Carrying Amount, Land | 14,520,000 | | | |
Carrying Amount, Depreciable Assets | 6,244,000 | | | |
Carrying Amount, Total | 20,764,000 | | | |
Accumulated Depreciation | (1,246,000) | | | |
Glen Ellis [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 11,652,000 | | | |
Initial Cost to Company, Land | 448,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,798,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 12,967,000 | | | |
Carrying Amount, Land | 448,000 | | | |
Carrying Amount, Depreciable Assets | 18,765,000 | | | |
Carrying Amount, Total | 19,213,000 | | | |
Accumulated Depreciation | (1,272,000) | | | |
Glen Haven RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 5,090,000 | | | |
Initial Cost to Company, Land | 1,980,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,373,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,973,000 | | | |
Carrying Amount, Land | 1,980,000 | | | |
Carrying Amount, Depreciable Assets | 10,346,000 | | | |
Carrying Amount, Total | 12,326,000 | | | |
Accumulated Depreciation | (1,996,000) | | | |
Glen Laurel [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,641,000 | | | |
Initial Cost to Company, Depreciable Assets | 453,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 10,405,000 | | | |
Carrying Amount, Land | 1,641,000 | | | |
Carrying Amount, Depreciable Assets | 10,858,000 | | | |
Carrying Amount, Total | 12,499,000 | | | |
Accumulated Depreciation | (6,456,000) | | | |
Goldcoaster [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 12,952,000 | | | |
Initial Cost to Company, Land | 446,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,234,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 171,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,431,000 | | | |
Carrying Amount, Land | 617,000 | | | |
Carrying Amount, Depreciable Assets | 10,665,000 | | | |
Carrying Amount, Total | 11,282,000 | | | |
Accumulated Depreciation | (6,200,000) | | | |
Grand Bay [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,460,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,314,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,632,000 | | | |
Carrying Amount, Land | 3,460,000 | | | |
Carrying Amount, Depreciable Assets | 7,946,000 | | | |
Carrying Amount, Total | 11,406,000 | | | |
Accumulated Depreciation | (1,413,000) | | | |
Grand Lakes [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 5,280,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,501,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 93,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,030,000 | | | |
Carrying Amount, Land | 5,373,000 | | | |
Carrying Amount, Depreciable Assets | 10,531,000 | | | |
Carrying Amount, Total | 15,904,000 | | | |
Accumulated Depreciation | (3,576,000) | | | |
Grand [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 9,152,000 | | | |
Initial Cost to Company, Land | 374,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,587,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,620,000 | | | |
Carrying Amount, Land | 374,000 | | | |
Carrying Amount, Depreciable Assets | 7,207,000 | | | |
Carrying Amount, Total | 7,581,000 | | | |
Accumulated Depreciation | (4,323,000) | | | |
Grand Oaks RV Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 970,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,220,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,320,000 | | | |
Carrying Amount, Land | 971,000 | | | |
Carrying Amount, Depreciable Assets | 7,540,000 | | | |
Carrying Amount, Total | 8,511,000 | | | |
Accumulated Depreciation | (1,239,000) | | | |
Grove Beach [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,221,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,225,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 179,000 | | | |
Carrying Amount, Land | 1,221,000 | | | |
Carrying Amount, Depreciable Assets | 10,404,000 | | | |
Carrying Amount, Total | 11,625,000 | | | |
Accumulated Depreciation | (895,000) | | | |
Grove Ridge RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 3,186,000 | | | |
Initial Cost to Company, Land | 1,290,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,387,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,223,000 | | | |
Carrying Amount, Land | 1,290,000 | | | |
Carrying Amount, Depreciable Assets | 7,610,000 | | | |
Carrying Amount, Total | 8,900,000 | | | |
Accumulated Depreciation | (1,491,000) | | | |
Groves [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 16,063,000 | | | |
Initial Cost to Company, Land | 249,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,396,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,676,000 | | | |
Carrying Amount, Land | 249,000 | | | |
Carrying Amount, Depreciable Assets | 7,072,000 | | | |
Carrying Amount, Total | 7,321,000 | | | |
Accumulated Depreciation | (3,843,000) | | | |
Gulfstream Harbor [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 14,510,000 | | | |
Initial Cost to Company, Depreciable Assets | 78,930,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,682,000 | | | |
Carrying Amount, Land | 14,510,000 | | | |
Carrying Amount, Depreciable Assets | 84,612,000 | | | |
Carrying Amount, Total | 99,122,000 | | | |
Accumulated Depreciation | (18,804,000) | | | |
Gulliver's Lake RV Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,950,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,950,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 2,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,588,000 | | | |
Carrying Amount, Land | 2,952,000 | | | |
Carrying Amount, Depreciable Assets | 5,538,000 | | | |
Carrying Amount, Total | 8,490,000 | | | |
Accumulated Depreciation | (799,000) | | | |
Gwynn's Island [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 760,000 | | | |
Initial Cost to Company, Depreciable Assets | 595,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,936,000 | | | |
Carrying Amount, Land | 760,000 | | | |
Carrying Amount, Depreciable Assets | 2,531,000 | | | |
Carrying Amount, Total | 3,291,000 | | | |
Accumulated Depreciation | (881,000) | | | |
Hacienda del Rio [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 33,309,000 | | | |
Initial Cost to Company, Depreciable Assets | 80,310,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,561,000 | | | |
Carrying Amount, Land | 33,309,000 | | | |
Carrying Amount, Depreciable Assets | 86,871,000 | | | |
Carrying Amount, Total | 120,180,000 | | | |
Accumulated Depreciation | (7,235,000) | | | |
Hamlin [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 10,242,000 | | | |
Initial Cost to Company, Land | 125,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,675,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 535,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 13,170,000 | | | |
Carrying Amount, Land | 660,000 | | | |
Carrying Amount, Depreciable Assets | 14,845,000 | | | |
Carrying Amount, Total | 15,505,000 | | | |
Accumulated Depreciation | (8,478,000) | | | |
Hannah Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 365,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,705,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 162,000 | | | |
Carrying Amount, Land | 365,000 | | | |
Carrying Amount, Depreciable Assets | 4,867,000 | | | |
Carrying Amount, Total | 5,232,000 | | | |
Accumulated Depreciation | (424,000) | | | |
Hemlocks [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,016,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,151,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 457,000 | | | |
Carrying Amount, Land | 1,016,000 | | | |
Carrying Amount, Depreciable Assets | 7,608,000 | | | |
Carrying Amount, Total | 8,624,000 | | | |
Accumulated Depreciation | (654,000) | | | |
Heritage [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 12,583,000 | | | |
Initial Cost to Company, Land | 13,200,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,877,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,170,000 | | | |
Carrying Amount, Land | 13,200,000 | | | |
Carrying Amount, Depreciable Assets | 9,047,000 | | | |
Carrying Amount, Total | 22,247,000 | | | |
Accumulated Depreciation | (1,763,000) | | | |
Hickory Hills Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 760,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,697,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,329,000 | | | |
Carrying Amount, Land | 760,000 | | | |
Carrying Amount, Depreciable Assets | 10,026,000 | | | |
Carrying Amount, Total | 10,786,000 | | | |
Accumulated Depreciation | (3,564,000) | | | |
Hidden River RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,950,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,376,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 9,347,000 | | | |
Carrying Amount, Land | 3,950,000 | | | |
Carrying Amount, Depreciable Assets | 15,723,000 | | | |
Carrying Amount, Total | 19,673,000 | | | |
Accumulated Depreciation | (1,868,000) | | | |
Hidden Valley RV Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,610,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,170,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 2,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,499,000 | | | |
Carrying Amount, Land | 2,612,000 | | | |
Carrying Amount, Depreciable Assets | 6,669,000 | | | |
Carrying Amount, Total | 9,281,000 | | | |
Accumulated Depreciation | (1,117,000) | | | |
High Point [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 898,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,031,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (42,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,183,000 | | | |
Carrying Amount, Land | 856,000 | | | |
Carrying Amount, Depreciable Assets | 13,214,000 | | | |
Carrying Amount, Total | 14,070,000 | | | |
Accumulated Depreciation | (6,725,000) | | | |
Hillcrest [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 10,670,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,607,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,339,000 | | | |
Carrying Amount, Land | 10,670,000 | | | |
Carrying Amount, Depreciable Assets | 10,946,000 | | | |
Carrying Amount, Total | 21,616,000 | | | |
Accumulated Depreciation | (934,000) | | | |
Holiday West Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 13,479,000 | | | |
Initial Cost to Company, Land | 340,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,067,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 518,000 | | | |
Carrying Amount, Land | 340,000 | | | |
Carrying Amount, Depreciable Assets | 8,585,000 | | | |
Carrying Amount, Total | 8,925,000 | | | |
Accumulated Depreciation | (2,974,000) | | | |
Holly Forest [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 23,807,000 | | | |
Initial Cost to Company, Land | 920,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,376,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,376,000 | | | |
Carrying Amount, Land | 920,000 | | | |
Carrying Amount, Depreciable Assets | 9,752,000 | | | |
Carrying Amount, Total | 10,672,000 | | | |
Accumulated Depreciation | (7,262,000) | | | |
Holly Village/Hawaiian Gardens [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 18,979,000 | | | |
Initial Cost to Company, Land | 1,514,000 | | | |
Initial Cost to Company, Depreciable Assets | 13,596,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 8,495,000 | | | |
Carrying Amount, Land | 1,514,000 | | | |
Carrying Amount, Depreciable Assets | 22,091,000 | | | |
Carrying Amount, Total | 23,605,000 | | | |
Accumulated Depreciation | (10,515,000) | | | |
Homosassa River RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,520,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,020,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,520,000 | | | |
Carrying Amount, Land | 1,520,000 | | | |
Carrying Amount, Depreciable Assets | 8,540,000 | | | |
Carrying Amount, Total | 10,060,000 | | | |
Accumulated Depreciation | (1,551,000) | | | |
Horseshoe Cove RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 19,014,000 | | | |
Initial Cost to Company, Land | 9,466,000 | | | |
Initial Cost to Company, Depreciable Assets | 32,612,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,563,000 | | | |
Carrying Amount, Land | 9,466,000 | | | |
Carrying Amount, Depreciable Assets | 37,175,000 | | | |
Carrying Amount, Total | 46,641,000 | | | |
Accumulated Depreciation | (7,127,000) | | | |
Hunters Crossing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 430,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,092,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,121,000 | | | |
Carrying Amount, Land | 430,000 | | | |
Carrying Amount, Depreciable Assets | 2,213,000 | | | |
Carrying Amount, Total | 2,643,000 | | | |
Accumulated Depreciation | (691,000) | | | |
Hunters Glen [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,102,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,926,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 310,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 15,911,000 | | | |
Carrying Amount, Land | 1,412,000 | | | |
Carrying Amount, Depreciable Assets | 27,837,000 | | | |
Carrying Amount, Total | 29,249,000 | | | |
Accumulated Depreciation | (12,223,000) | | | |
Hyde Park [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 6,585,000 | | | |
Initial Cost to Company, Depreciable Assets | 18,256,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 874,000 | | | |
Carrying Amount, Land | 6,585,000 | | | |
Carrying Amount, Depreciable Assets | 19,130,000 | | | |
Carrying Amount, Total | 25,715,000 | | | |
Accumulated Depreciation | (1,601,000) | | | |
Indian Creek [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 59,190,000 | | | |
Initial Cost to Company, Land | 3,832,000 | | | |
Initial Cost to Company, Depreciable Assets | 34,660,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 14,570,000 | | | |
Carrying Amount, Land | 3,832,000 | | | |
Carrying Amount, Depreciable Assets | 49,230,000 | | | |
Carrying Amount, Total | 53,062,000 | | | |
Accumulated Depreciation | (35,475,000) | | | |
Indian Wells RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 10,988,000 | | | |
Initial Cost to Company, Land | 2,880,000 | | | |
Initial Cost to Company, Depreciable Assets | 19,470,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,895,000 | | | |
Carrying Amount, Land | 2,880,000 | | | |
Carrying Amount, Depreciable Assets | 26,365,000 | | | |
Carrying Amount, Total | 29,245,000 | | | |
Accumulated Depreciation | (4,652,000) | | | |
Island Lake [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 10,992,000 | | | |
Initial Cost to Company, Land | 700,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,431,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,282,000 | | | |
Carrying Amount, Land | 700,000 | | | |
Carrying Amount, Depreciable Assets | 7,713,000 | | | |
Carrying Amount, Total | 8,413,000 | | | |
Accumulated Depreciation | (5,923,000) | | | |
Jellystone at Birchwood [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 3,654,000 | | | |
Initial Cost to Company, Land | 560,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,527,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 10,085,000 | | | |
Carrying Amount, Land | 560,000 | | | |
Carrying Amount, Depreciable Assets | 15,612,000 | | | |
Carrying Amount, Total | 16,172,000 | | | |
Accumulated Depreciation | (4,993,000) | | | |
Jellystone Park At Gardiner [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 873,000 | | | |
Initial Cost to Company, Depreciable Assets | 28,406,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 14,015,000 | | | |
Carrying Amount, Land | 873,000 | | | |
Carrying Amount, Depreciable Assets | 42,421,000 | | | |
Carrying Amount, Total | 43,294,000 | | | |
Accumulated Depreciation | (5,539,000) | | | |
Jellystone Park At Golden Valley [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 4,829,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,260,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (9,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 46,863,000 | | | |
Carrying Amount, Land | 4,820,000 | | | |
Carrying Amount, Depreciable Assets | 51,123,000 | | | |
Carrying Amount, Total | 55,943,000 | | | |
Accumulated Depreciation | (5,224,000) | | | |
Jellystone Park At Guadalupe River [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,519,000 | | | |
Initial Cost to Company, Depreciable Assets | 23,939,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (2,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 10,809,000 | | | |
Carrying Amount, Land | 2,517,000 | | | |
Carrying Amount, Depreciable Assets | 34,748,000 | | | |
Carrying Amount, Total | 37,265,000 | | | |
Accumulated Depreciation | (4,618,000) | | | |
Jellystone Park At Hill Country [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,991,000 | | | |
Initial Cost to Company, Depreciable Assets | 20,709,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,629,000 | | | |
Carrying Amount, Land | 1,991,000 | | | |
Carrying Amount, Depreciable Assets | 26,338,000 | | | |
Carrying Amount, Total | 28,329,000 | | | |
Accumulated Depreciation | (3,261,000) | | | |
Jellystone Park at Larkspur [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,880,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,521,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 429,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 97,895,000 | | | |
Carrying Amount, Land | 2,309,000 | | | |
Carrying Amount, Depreciable Assets | 103,416,000 | | | |
Carrying Amount, Total | 105,725,000 | | | |
Accumulated Depreciation | (7,741,000) | | | |
Jellystone Park At Luray [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,164,000 | | | |
Initial Cost to Company, Depreciable Assets | 29,588,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (1,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 7,183,000 | | | |
Carrying Amount, Land | 3,163,000 | | | |
Carrying Amount, Depreciable Assets | 36,771,000 | | | |
Carrying Amount, Total | 39,934,000 | | | |
Accumulated Depreciation | (4,848,000) | | | |
Jellystone Park At Maryland [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,096,000 | | | |
Initial Cost to Company, Depreciable Assets | 23,737,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 9,499,000 | | | |
Carrying Amount, Land | 2,096,000 | | | |
Carrying Amount, Depreciable Assets | 33,236,000 | | | |
Carrying Amount, Total | 35,332,000 | | | |
Accumulated Depreciation | (4,182,000) | | | |
Jellystone Park At Memphis [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 2,566,000 | | | |
Initial Cost to Company, Land | 889,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,846,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 3,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,479,000 | | | |
Carrying Amount, Land | 892,000 | | | |
Carrying Amount, Depreciable Assets | 8,325,000 | | | |
Carrying Amount, Total | 9,217,000 | | | |
Accumulated Depreciation | (1,083,000) | | | |
Jellystone Park At Quarryville [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,882,000 | | | |
Initial Cost to Company, Depreciable Assets | 33,781,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 7,773,000 | | | |
Carrying Amount, Land | 3,882,000 | | | |
Carrying Amount, Depreciable Assets | 41,554,000 | | | |
Carrying Amount, Total | 45,436,000 | | | |
Accumulated Depreciation | (5,506,000) | | | |
Jellystone Park At Tower Park [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,560,000 | | | |
Initial Cost to Company, Depreciable Assets | 29,819,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (1,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 26,654,000 | | | |
Carrying Amount, Land | 2,559,000 | | | |
Carrying Amount, Depreciable Assets | 56,473,000 | | | |
Carrying Amount, Total | 59,032,000 | | | |
Accumulated Depreciation | (6,063,000) | | | |
Jellystone Park Of Western New York [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 6,251,000 | | | |
Initial Cost to Company, Land | 870,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,884,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 7,419,000 | | | |
Carrying Amount, Land | 870,000 | | | |
Carrying Amount, Depreciable Assets | 16,303,000 | | | |
Carrying Amount, Total | 17,173,000 | | | |
Accumulated Depreciation | (5,913,000) | | | |
Kensington Meadows [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 17,725,000 | | | |
Initial Cost to Company, Land | 250,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,699,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 9,879,000 | | | |
Carrying Amount, Land | 250,000 | | | |
Carrying Amount, Depreciable Assets | 12,578,000 | | | |
Carrying Amount, Total | 12,828,000 | | | |
Accumulated Depreciation | (8,188,000) | | | |
Kimberly Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,250,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,160,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 12,205,000 | | | |
Carrying Amount, Land | 1,250,000 | | | |
Carrying Amount, Depreciable Assets | 18,365,000 | | | |
Carrying Amount, Total | 19,615,000 | | | |
Accumulated Depreciation | (4,895,000) | | | |
King's Court [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 64,950,000 | | | |
Initial Cost to Company, Land | 1,473,000 | | | |
Initial Cost to Company, Depreciable Assets | 13,782,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 269,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 21,674,000 | | | |
Carrying Amount, Land | 1,742,000 | | | |
Carrying Amount, Depreciable Assets | 35,456,000 | | | |
Carrying Amount, Total | 37,198,000 | | | |
Accumulated Depreciation | (16,668,000) | | | |
King's Lake [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 8,456,000 | | | |
Initial Cost to Company, Land | 280,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,542,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,218,000 | | | |
Carrying Amount, Land | 280,000 | | | |
Carrying Amount, Depreciable Assets | 5,760,000 | | | |
Carrying Amount, Total | 6,040,000 | | | |
Accumulated Depreciation | (3,958,000) | | | |
Kings Manor [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,270,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,578,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,786,000 | | | |
Carrying Amount, Land | 2,270,000 | | | |
Carrying Amount, Depreciable Assets | 11,364,000 | | | |
Carrying Amount, Total | 13,634,000 | | | |
Accumulated Depreciation | (2,548,000) | | | |
King's Pointe [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 7,552,000 | | | |
Initial Cost to Company, Land | 510,000 | | | |
Initial Cost to Company, Depreciable Assets | 16,763,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 570,000 | | | |
Carrying Amount, Land | 510,000 | | | |
Carrying Amount, Depreciable Assets | 17,333,000 | | | |
Carrying Amount, Total | 17,843,000 | | | |
Accumulated Depreciation | (3,864,000) | | | |
Kissimmee Gardens [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,270,000 | | | |
Initial Cost to Company, Depreciable Assets | 14,402,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,916,000 | | | |
Carrying Amount, Land | 3,270,000 | | | |
Carrying Amount, Depreciable Assets | 16,318,000 | | | |
Carrying Amount, Total | 19,588,000 | | | |
Accumulated Depreciation | (3,100,000) | | | |
Kissimmee South RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,740,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,819,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,521,000 | | | |
Carrying Amount, Land | 3,740,000 | | | |
Carrying Amount, Depreciable Assets | 12,340,000 | | | |
Carrying Amount, Total | 16,080,000 | | | |
Accumulated Depreciation | (2,179,000) | | | |
Knollwood Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 9,225,000 | | | |
Initial Cost to Company, Land | 400,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,061,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,748,000 | | | |
Carrying Amount, Land | 400,000 | | | |
Carrying Amount, Depreciable Assets | 6,809,000 | | | |
Carrying Amount, Total | 7,209,000 | | | |
Accumulated Depreciation | (3,883,000) | | | |
La Casa Blanca [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 4,370,000 | | | |
Initial Cost to Company, Depreciable Assets | 14,142,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 748,000 | | | |
Carrying Amount, Land | 4,370,000 | | | |
Carrying Amount, Depreciable Assets | 14,890,000 | | | |
Carrying Amount, Total | 19,260,000 | | | |
Accumulated Depreciation | (3,873,000) | | | |
La Costa Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 49,205,000 | | | |
Initial Cost to Company, Land | 3,640,000 | | | |
Initial Cost to Company, Depreciable Assets | 62,315,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,380,000 | | | |
Carrying Amount, Land | 3,640,000 | | | |
Carrying Amount, Depreciable Assets | 64,695,000 | | | |
Carrying Amount, Total | 68,335,000 | | | |
Accumulated Depreciation | (14,398,000) | | | |
Lafayette Place [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 13,183,000 | | | |
Initial Cost to Company, Land | 669,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,979,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 7,166,000 | | | |
Carrying Amount, Land | 669,000 | | | |
Carrying Amount, Depreciable Assets | 13,145,000 | | | |
Carrying Amount, Total | 13,814,000 | | | |
Accumulated Depreciation | (8,222,000) | | | |
Lafontaine RV Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,290,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,075,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,754,000 | | | |
Carrying Amount, Land | 1,291,000 | | | |
Carrying Amount, Depreciable Assets | 4,829,000 | | | |
Carrying Amount, Total | 6,120,000 | | | |
Accumulated Depreciation | (759,000) | | | |
Lake Avenue RV Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 670,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,290,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,459,000 | | | |
Carrying Amount, Land | 671,000 | | | |
Carrying Amount, Depreciable Assets | 2,749,000 | | | |
Carrying Amount, Total | 3,420,000 | | | |
Accumulated Depreciation | (429,000) | | | |
Lake Josephine RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 490,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,830,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,375,000 | | | |
Carrying Amount, Land | 490,000 | | | |
Carrying Amount, Depreciable Assets | 5,205,000 | | | |
Carrying Amount, Total | 5,695,000 | | | |
Accumulated Depreciation | (667,000) | | | |
Lake Juliana [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 335,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,048,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,074,000 | | | |
Carrying Amount, Land | 335,000 | | | |
Carrying Amount, Depreciable Assets | 5,122,000 | | | |
Carrying Amount, Total | 5,457,000 | | | |
Accumulated Depreciation | (3,683,000) | | | |
Lake Pointe Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 17,539,000 | | | |
Initial Cost to Company, Land | 480,000 | | | |
Initial Cost to Company, Depreciable Assets | 29,795,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 708,000 | | | |
Carrying Amount, Land | 480,000 | | | |
Carrying Amount, Depreciable Assets | 30,503,000 | | | |
Carrying Amount, Total | 30,983,000 | | | |
Accumulated Depreciation | (6,719,000) | | | |
Lake San Marino [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 23,038,000 | | | |
Initial Cost to Company, Land | 650,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,760,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,335,000 | | | |
Carrying Amount, Land | 650,000 | | | |
Carrying Amount, Depreciable Assets | 12,095,000 | | | |
Carrying Amount, Total | 12,745,000 | | | |
Accumulated Depreciation | (7,100,000) | | | |
Lakefront [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 25,518,000 | | | |
Initial Cost to Company, Land | 21,556,000 | | | |
Initial Cost to Company, Depreciable Assets | 17,440,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,227,000 | | | |
Carrying Amount, Land | 21,556,000 | | | |
Carrying Amount, Depreciable Assets | 18,667,000 | | | |
Carrying Amount, Total | 40,223,000 | | | |
Accumulated Depreciation | (3,604,000) | | | |
Lakeland RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,730,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,524,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,775,000 | | | |
Carrying Amount, Land | 1,730,000 | | | |
Carrying Amount, Depreciable Assets | 9,299,000 | | | |
Carrying Amount, Total | 11,029,000 | | | |
Accumulated Depreciation | (1,600,000) | | | |
Lakeshore Landings [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 12,645,000 | | | |
Initial Cost to Company, Land | 2,570,000 | | | |
Initial Cost to Company, Depreciable Assets | 19,481,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,721,000 | | | |
Carrying Amount, Land | 2,570,000 | | | |
Carrying Amount, Depreciable Assets | 21,202,000 | | | |
Carrying Amount, Total | 23,772,000 | | | |
Accumulated Depreciation | (5,471,000) | | | |
Lakeshore Villas [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,080,000 | | | |
Initial Cost to Company, Depreciable Assets | 18,983,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,464,000 | | | |
Carrying Amount, Land | 3,080,000 | | | |
Carrying Amount, Depreciable Assets | 20,447,000 | | | |
Carrying Amount, Total | 23,527,000 | | | |
Accumulated Depreciation | (4,474,000) | | | |
Lakeside [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,278,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,445,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 138,000 | | | |
Carrying Amount, Land | 1,278,000 | | | |
Carrying Amount, Depreciable Assets | 3,583,000 | | | |
Carrying Amount, Total | 4,861,000 | | | |
Accumulated Depreciation | (314,000) | | | |
Lakeside Crossing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 12,222,000 | | | |
Initial Cost to Company, Land | 3,520,000 | | | |
Initial Cost to Company, Depreciable Assets | 31,615,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 17,462,000 | | | |
Carrying Amount, Land | 3,520,000 | | | |
Carrying Amount, Depreciable Assets | 49,077,000 | | | |
Carrying Amount, Total | 52,597,000 | | | |
Accumulated Depreciation | (8,826,000) | | | |
Lakeview [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,156,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,903,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (1,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 7,974,000 | | | |
Carrying Amount, Land | 1,155,000 | | | |
Carrying Amount, Depreciable Assets | 18,877,000 | | | |
Carrying Amount, Total | 20,032,000 | | | |
Accumulated Depreciation | (9,800,000) | | | |
Lakeview CT [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,545,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,884,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 979,000 | | | |
Carrying Amount, Land | 2,545,000 | | | |
Carrying Amount, Depreciable Assets | 9,863,000 | | | |
Carrying Amount, Total | 12,408,000 | | | |
Accumulated Depreciation | (821,000) | | | |
Lamplighter [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 6,999,000 | | | |
Initial Cost to Company, Land | 1,330,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,846,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 982,000 | | | |
Carrying Amount, Land | 1,330,000 | | | |
Carrying Amount, Depreciable Assets | 13,828,000 | | | |
Carrying Amount, Total | 15,158,000 | | | |
Accumulated Depreciation | (3,053,000) | | | |
Laurel Heights [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,678,000 | | | |
Initial Cost to Company, Depreciable Assets | 693,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 131,000 | | | |
Carrying Amount, Land | 1,678,000 | | | |
Carrying Amount, Depreciable Assets | 824,000 | | | |
Carrying Amount, Total | 2,502,000 | | | |
Accumulated Depreciation | (74,000) | | | |
Lazy J Ranch [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 7,100,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,838,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 740,000 | | | |
Carrying Amount, Land | 7,100,000 | | | |
Carrying Amount, Depreciable Assets | 7,578,000 | | | |
Carrying Amount, Total | 14,678,000 | | | |
Accumulated Depreciation | (1,158,000) | | | |
Leaf Verde RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,417,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,437,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 12,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,240,000 | | | |
Carrying Amount, Land | 3,429,000 | | | |
Carrying Amount, Depreciable Assets | 9,677,000 | | | |
Carrying Amount, Total | 13,106,000 | | | |
Accumulated Depreciation | (1,204,000) | | | |
Leisure Point Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,628,000 | | | |
Initial Cost to Company, Depreciable Assets | 41,291,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 973,000 | | | |
Carrying Amount, Land | 3,628,000 | | | |
Carrying Amount, Depreciable Assets | 42,264,000 | | | |
Carrying Amount, Total | 45,892,000 | | | |
Accumulated Depreciation | (3,589,000) | | | |
Leisure Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 360,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,219,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 113,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,635,000 | | | |
Carrying Amount, Land | 473,000 | | | |
Carrying Amount, Depreciable Assets | 10,854,000 | | | |
Carrying Amount, Total | 11,327,000 | | | |
Accumulated Depreciation | (3,317,000) | | | |
Lemon Wood [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 18,538,000 | | | |
Initial Cost to Company, Land | 19,540,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,918,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,383,000 | | | |
Carrying Amount, Land | 19,540,000 | | | |
Carrying Amount, Depreciable Assets | 8,301,000 | | | |
Carrying Amount, Total | 27,841,000 | | | |
Accumulated Depreciation | (1,612,000) | | | |
Liberty Farms [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 66,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,201,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 116,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,875,000 | | | |
Carrying Amount, Land | 182,000 | | | |
Carrying Amount, Depreciable Assets | 6,076,000 | | | |
Carrying Amount, Total | 6,258,000 | | | |
Accumulated Depreciation | (3,393,000) | | | |
Lincoln Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 455,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,201,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,627,000 | | | |
Carrying Amount, Land | 455,000 | | | |
Carrying Amount, Depreciable Assets | 5,828,000 | | | |
Carrying Amount, Total | 6,283,000 | | | |
Accumulated Depreciation | (3,982,000) | | | |
Long Beach RV Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 710,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,414,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,650,000 | | | |
Carrying Amount, Land | 710,000 | | | |
Carrying Amount, Depreciable Assets | 5,064,000 | | | |
Carrying Amount, Total | 5,774,000 | | | |
Accumulated Depreciation | (926,000) | | | |
Majestic Oaks RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 4,271,000 | | | |
Initial Cost to Company, Land | 3,940,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,725,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 62,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,242,000 | | | |
Carrying Amount, Land | 4,002,000 | | | |
Carrying Amount, Depreciable Assets | 6,967,000 | | | |
Carrying Amount, Total | 10,969,000 | | | |
Accumulated Depreciation | (1,478,000) | | | |
Maple Brook [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 40,364,000 | | | |
Initial Cost to Company, Land | 8,460,000 | | | |
Initial Cost to Company, Depreciable Assets | 48,865,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 967,000 | | | |
Carrying Amount, Land | 8,460,000 | | | |
Carrying Amount, Depreciable Assets | 49,832,000 | | | |
Carrying Amount, Total | 58,292,000 | | | |
Accumulated Depreciation | (12,768,000) | | | |
Maplewood Manor [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 7,559,000 | | | |
Initial Cost to Company, Land | 1,770,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,982,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,548,000 | | | |
Carrying Amount, Land | 1,770,000 | | | |
Carrying Amount, Depreciable Assets | 14,530,000 | | | |
Carrying Amount, Total | 16,300,000 | | | |
Accumulated Depreciation | (3,609,000) | | | |
Marco Naples RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,790,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,458,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,305,000 | | | |
Carrying Amount, Land | 2,790,000 | | | |
Carrying Amount, Depreciable Assets | 15,763,000 | | | |
Carrying Amount, Total | 18,553,000 | | | |
Accumulated Depreciation | (2,727,000) | | | |
Marina Cove [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 262,000 | | | |
Initial Cost to Company, Depreciable Assets | 365,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 136,000 | | | |
Carrying Amount, Land | 262,000 | | | |
Carrying Amount, Depreciable Assets | 501,000 | | | |
Carrying Amount, Total | 763,000 | | | |
Accumulated Depreciation | (35,000) | | | |
Meadow Lake Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,188,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,498,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 127,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 7,120,000 | | | |
Carrying Amount, Land | 1,315,000 | | | |
Carrying Amount, Depreciable Assets | 18,618,000 | | | |
Carrying Amount, Total | 19,933,000 | | | |
Accumulated Depreciation | (14,443,000) | | | |
Meadowbrook [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,310,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,570,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 11,721,000 | | | |
Carrying Amount, Land | 1,310,000 | | | |
Carrying Amount, Depreciable Assets | 18,291,000 | | | |
Carrying Amount, Total | 19,601,000 | | | |
Accumulated Depreciation | (10,554,000) | | | |
Meadowbrook Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 12,587,000 | | | |
Initial Cost to Company, Land | 431,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,320,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 379,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 16,626,000 | | | |
Carrying Amount, Land | 810,000 | | | |
Carrying Amount, Depreciable Assets | 19,946,000 | | | |
Carrying Amount, Total | 20,756,000 | | | |
Accumulated Depreciation | (12,671,000) | | | |
Meadowbrook Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 11,215,000 | | | |
Initial Cost to Company, Land | 519,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,728,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,315,000 | | | |
Carrying Amount, Land | 519,000 | | | |
Carrying Amount, Depreciable Assets | 6,043,000 | | | |
Carrying Amount, Total | 6,562,000 | | | |
Accumulated Depreciation | (4,895,000) | | | |
Meadowlands of Gibraltar [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 17,625,000 | | | |
Initial Cost to Company, Land | 640,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,673,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,321,000 | | | |
Carrying Amount, Land | 640,000 | | | |
Carrying Amount, Depreciable Assets | 10,994,000 | | | |
Carrying Amount, Total | 11,634,000 | | | |
Accumulated Depreciation | (2,737,000) | | | |
Merrymeeting [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 250,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,020,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 678,000 | | | |
Carrying Amount, Land | 250,000 | | | |
Carrying Amount, Depreciable Assets | 1,698,000 | | | |
Carrying Amount, Total | 1,948,000 | | | |
Accumulated Depreciation | (478,000) | | | |
Mi-Te-Jo Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,416,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,580,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,960,000 | | | |
Carrying Amount, Land | 1,416,000 | | | |
Carrying Amount, Depreciable Assets | 14,540,000 | | | |
Carrying Amount, Total | 15,956,000 | | | |
Accumulated Depreciation | (1,889,000) | | | |
Mill Creek RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,400,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,839,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,278,000 | | | |
Carrying Amount, Land | 1,400,000 | | | |
Carrying Amount, Depreciable Assets | 10,117,000 | | | |
Carrying Amount, Total | 11,517,000 | | | |
Accumulated Depreciation | (1,812,000) | | | |
Millwood [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,425,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,635,000 | | | |
Carrying Amount, Land | 2,425,000 | | | |
Carrying Amount, Depreciable Assets | 1,643,000 | | | |
Carrying Amount, Total | 4,068,000 | | | |
Accumulated Depreciation | (43,000) | | | |
Moab Valley [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,693,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,732,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,763,000 | | | |
Carrying Amount, Land | 3,694,000 | | | |
Carrying Amount, Depreciable Assets | 11,495,000 | | | |
Carrying Amount, Total | 15,189,000 | | | |
Accumulated Depreciation | (1,408,000) | | | |
Mountain View [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 10,308,000 | | | |
Initial Cost to Company, Land | 5,490,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,325,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 864,000 | | | |
Carrying Amount, Land | 5,490,000 | | | |
Carrying Amount, Depreciable Assets | 13,189,000 | | | |
Carrying Amount, Total | 18,679,000 | | | |
Accumulated Depreciation | (3,387,000) | | | |
Napa Valley [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 18,166,000 | | | |
Initial Cost to Company, Land | 17,740,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,675,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,126,000 | | | |
Carrying Amount, Land | 17,740,000 | | | |
Carrying Amount, Depreciable Assets | 12,801,000 | | | |
Carrying Amount, Total | 30,541,000 | | | |
Accumulated Depreciation | (2,509,000) | | | |
Naples RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 6,597,000 | | | |
Initial Cost to Company, Land | 3,640,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,020,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,968,000 | | | |
Carrying Amount, Land | 3,640,000 | | | |
Carrying Amount, Depreciable Assets | 4,988,000 | | | |
Carrying Amount, Total | 8,628,000 | | | |
Accumulated Depreciation | (1,638,000) | | | |
New England Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 4,188,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,444,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 62,000 | | | |
Carrying Amount, Land | 4,188,000 | | | |
Carrying Amount, Depreciable Assets | 1,506,000 | | | |
Carrying Amount, Total | 5,694,000 | | | |
Accumulated Depreciation | (138,000) | | | |
New Point RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,550,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,259,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,814,000 | | | |
Carrying Amount, Land | 1,550,000 | | | |
Carrying Amount, Depreciable Assets | 10,073,000 | | | |
Carrying Amount, Total | 11,623,000 | | | |
Accumulated Depreciation | (3,377,000) | | | |
New Ranch [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,270,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,723,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,686,000 | | | |
Carrying Amount, Land | 2,270,000 | | | |
Carrying Amount, Depreciable Assets | 4,409,000 | | | |
Carrying Amount, Total | 6,679,000 | | | |
Accumulated Depreciation | (744,000) | | | |
North Lake Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 4,150,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,486,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,347,000 | | | |
Carrying Amount, Land | 4,150,000 | | | |
Carrying Amount, Depreciable Assets | 5,833,000 | | | |
Carrying Amount, Total | 9,983,000 | | | |
Accumulated Depreciation | (2,374,000) | | | |
North Point Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,582,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,027,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,999,000 | | | |
Carrying Amount, Land | 1,583,000 | | | |
Carrying Amount, Depreciable Assets | 7,026,000 | | | |
Carrying Amount, Total | 8,609,000 | | | |
Accumulated Depreciation | (4,116,000) | | | |
Northville Crossing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 16,163,000 | | | |
Initial Cost to Company, Land | 1,236,000 | | | |
Initial Cost to Company, Depreciable Assets | 29,564,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,015,000 | | | |
Carrying Amount, Land | 1,236,000 | | | |
Carrying Amount, Depreciable Assets | 34,579,000 | | | |
Carrying Amount, Total | 35,815,000 | | | |
Accumulated Depreciation | (12,244,000) | | | |
Oak Creek [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 8,500,000 | | | |
Initial Cost to Company, Land | 4,760,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,185,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,116,000 | | | |
Carrying Amount, Land | 4,760,000 | | | |
Carrying Amount, Depreciable Assets | 13,301,000 | | | |
Carrying Amount, Total | 18,061,000 | | | |
Accumulated Depreciation | (3,464,000) | | | |
Oak Crest [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 20,940,000 | | | |
Initial Cost to Company, Land | 4,311,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,611,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 4,365,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 25,584,000 | | | |
Carrying Amount, Land | 8,676,000 | | | |
Carrying Amount, Depreciable Assets | 38,195,000 | | | |
Carrying Amount, Total | 46,871,000 | | | |
Accumulated Depreciation | (11,641,000) | | | |
Oak Grove [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,004,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,660,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 55,000 | | | |
Carrying Amount, Land | 1,004,000 | | | |
Carrying Amount, Depreciable Assets | 1,715,000 | | | |
Carrying Amount, Total | 2,719,000 | | | |
Accumulated Depreciation | (146,000) | | | |
Oak Island Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 16,447,000 | | | |
Initial Cost to Company, Land | 320,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,843,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,739,000 | | | |
Carrying Amount, Land | 320,000 | | | |
Carrying Amount, Depreciable Assets | 9,582,000 | | | |
Carrying Amount, Total | 9,902,000 | | | |
Accumulated Depreciation | (3,617,000) | | | |
Oak Ridge [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 29,011,000 | | | |
Initial Cost to Company, Land | 1,090,000 | | | |
Initial Cost to Company, Depreciable Assets | 36,941,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,951,000 | | | |
Carrying Amount, Land | 1,090,000 | | | |
Carrying Amount, Depreciable Assets | 41,892,000 | | | |
Carrying Amount, Total | 42,982,000 | | | |
Accumulated Depreciation | (10,879,000) | | | |
Oakview Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 850,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,881,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,465,000 | | | |
Carrying Amount, Land | 850,000 | | | |
Carrying Amount, Depreciable Assets | 5,346,000 | | | |
Carrying Amount, Total | 6,196,000 | | | |
Accumulated Depreciation | (977,000) | | | |
Oakwood Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 31,451,000 | | | |
Initial Cost to Company, Land | 1,964,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,401,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (1,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 13,692,000 | | | |
Carrying Amount, Land | 1,963,000 | | | |
Carrying Amount, Depreciable Assets | 20,093,000 | | | |
Carrying Amount, Total | 22,056,000 | | | |
Accumulated Depreciation | (12,357,000) | | | |
Ocean Breeze Jensen Beach [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 19,026,000 | | | |
Initial Cost to Company, Depreciable Assets | 13,862,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 32,905,000 | | | |
Carrying Amount, Land | 19,026,000 | | | |
Carrying Amount, Depreciable Assets | 46,767,000 | | | |
Carrying Amount, Total | 65,793,000 | | | |
Accumulated Depreciation | (7,161,000) | | | |
Ocean Breeze [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,330,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,770,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,655,000 | | | |
Carrying Amount, Land | 2,330,000 | | | |
Carrying Amount, Depreciable Assets | 7,425,000 | | | |
Carrying Amount, Total | 9,755,000 | | | |
Accumulated Depreciation | (508,000) | | | |
Ocean Pine [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 7,623,000 | | | |
Initial Cost to Company, Depreciable Assets | 35,333,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,400,000 | | | |
Carrying Amount, Land | 7,623,000 | | | |
Carrying Amount, Depreciable Assets | 36,733,000 | | | |
Carrying Amount, Total | 44,356,000 | | | |
Accumulated Depreciation | (3,897,000) | | | |
Ocean West [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 4,488,000 | | | |
Initial Cost to Company, Land | 5,040,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,413,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 349,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,041,000 | | | |
Carrying Amount, Land | 5,389,000 | | | |
Carrying Amount, Depreciable Assets | 5,454,000 | | | |
Carrying Amount, Total | 10,843,000 | | | |
Accumulated Depreciation | (757,000) | | | |
Oceanside [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,718,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,244,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,739,000 | | | |
Carrying Amount, Land | 2,719,000 | | | |
Carrying Amount, Depreciable Assets | 4,983,000 | | | |
Carrying Amount, Total | 7,702,000 | | | |
Accumulated Depreciation | (661,000) | | | |
Orange City [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 11,172,000 | | | |
Initial Cost to Company, Land | 920,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,540,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,329,000 | | | |
Carrying Amount, Land | 920,000 | | | |
Carrying Amount, Depreciable Assets | 11,869,000 | | | |
Carrying Amount, Total | 12,789,000 | | | |
Accumulated Depreciation | (3,127,000) | | | |
Orange Tree [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 9,710,000 | | | |
Initial Cost to Company, Land | 283,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,530,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 15,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,427,000 | | | |
Carrying Amount, Land | 298,000 | | | |
Carrying Amount, Depreciable Assets | 3,957,000 | | | |
Carrying Amount, Total | 4,255,000 | | | |
Accumulated Depreciation | (3,035,000) | | | |
Orchard Lake [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 395,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,025,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (15,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,361,000 | | | |
Carrying Amount, Land | 380,000 | | | |
Carrying Amount, Depreciable Assets | 7,386,000 | | | |
Carrying Amount, Total | 7,766,000 | | | |
Accumulated Depreciation | (3,969,000) | | | |
Paddock Park South [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 630,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,601,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,904,000 | | | |
Carrying Amount, Land | 630,000 | | | |
Carrying Amount, Depreciable Assets | 8,505,000 | | | |
Carrying Amount, Total | 9,135,000 | | | |
Accumulated Depreciation | (1,592,000) | | | |
Palm Creek [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 92,805,000 | | | |
Initial Cost to Company, Land | 11,836,000 | | | |
Initial Cost to Company, Depreciable Assets | 76,143,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 26,863,000 | | | |
Carrying Amount, Land | 11,836,000 | | | |
Carrying Amount, Depreciable Assets | 103,006,000 | | | |
Carrying Amount, Total | 114,842,000 | | | |
Accumulated Depreciation | (35,731,000) | | | |
Palm Key Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 15,328,000 | | | |
Initial Cost to Company, Land | 3,840,000 | | | |
Initial Cost to Company, Depreciable Assets | 15,661,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 778,000 | | | |
Carrying Amount, Land | 3,840,000 | | | |
Carrying Amount, Depreciable Assets | 16,439,000 | | | |
Carrying Amount, Total | 20,279,000 | | | |
Accumulated Depreciation | (3,721,000) | | | |
Palm Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,970,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,849,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,825,000 | | | |
Carrying Amount, Land | 2,970,000 | | | |
Carrying Amount, Depreciable Assets | 4,674,000 | | | |
Carrying Amount, Total | 7,644,000 | | | |
Accumulated Depreciation | (839,000) | | | |
Palos Verdes Shores MH & Golf Community [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 24,273,000 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 21,815,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,775,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 24,590,000 | | | |
Carrying Amount, Total | 24,590,000 | | | |
Accumulated Depreciation | (4,521,000) | | | |
Park Place [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,360,000 | | | |
Initial Cost to Company, Depreciable Assets | 48,678,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 178,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,764,000 | | | |
Carrying Amount, Land | 1,538,000 | | | |
Carrying Amount, Depreciable Assets | 52,442,000 | | | |
Carrying Amount, Total | 53,980,000 | | | |
Accumulated Depreciation | (11,313,000) | | | |
Park Royale [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 14,841,000 | | | |
Initial Cost to Company, Land | 670,000 | | | |
Initial Cost to Company, Depreciable Assets | 29,046,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 682,000 | | | |
Carrying Amount, Land | 670,000 | | | |
Carrying Amount, Depreciable Assets | 29,728,000 | | | |
Carrying Amount, Total | 30,398,000 | | | |
Accumulated Depreciation | (6,560,000) | | | |
Parkside Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 550,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,402,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 363,000 | | | |
Carrying Amount, Land | 550,000 | | | |
Carrying Amount, Depreciable Assets | 10,765,000 | | | |
Carrying Amount, Total | 11,315,000 | | | |
Accumulated Depreciation | (2,763,000) | | | |
Pebble Creek [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,030,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,074,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 10,902,000 | | | |
Carrying Amount, Land | 1,030,000 | | | |
Carrying Amount, Depreciable Assets | 15,976,000 | | | |
Carrying Amount, Total | 17,006,000 | | | |
Accumulated Depreciation | (8,040,000) | | | |
Pecan Branch [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,379,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 235,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 20,678,000 | | | |
Carrying Amount, Land | 1,614,000 | | | |
Carrying Amount, Depreciable Assets | 20,678,000 | | | |
Carrying Amount, Total | 22,292,000 | | | |
Accumulated Depreciation | (5,199,000) | | | |
Pecan Park [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,000,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,000,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,420,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 12,064,000 | | | |
Carrying Amount, Land | 3,420,000 | | | |
Carrying Amount, Depreciable Assets | 17,064,000 | | | |
Carrying Amount, Total | 20,484,000 | | | |
Accumulated Depreciation | (2,084,000) | | | |
Pelican Bay [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 6,211,000 | | | |
Initial Cost to Company, Land | 470,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,543,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,791,000 | | | |
Carrying Amount, Land | 470,000 | | | |
Carrying Amount, Depreciable Assets | 12,334,000 | | | |
Carrying Amount, Total | 12,804,000 | | | |
Accumulated Depreciation | (2,846,000) | | | |
Pembroke Downs [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 10,403,000 | | | |
Initial Cost to Company, Land | 9,560,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,269,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 883,000 | | | |
Carrying Amount, Land | 9,560,000 | | | |
Carrying Amount, Depreciable Assets | 8,152,000 | | | |
Carrying Amount, Total | 17,712,000 | | | |
Accumulated Depreciation | (1,485,000) | | | |
Peter's Pond RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 4,700,000 | | | |
Initial Cost to Company, Depreciable Assets | 22,840,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,298,000 | | | |
Carrying Amount, Land | 4,700,000 | | | |
Carrying Amount, Depreciable Assets | 27,138,000 | | | |
Carrying Amount, Total | 31,838,000 | | | |
Accumulated Depreciation | (9,580,000) | | | |
Petoskey KOA [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 214,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,676,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 652,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 7,520,000 | | | |
Carrying Amount, Land | 866,000 | | | |
Carrying Amount, Depreciable Assets | 16,196,000 | | | |
Carrying Amount, Total | 17,062,000 | | | |
Accumulated Depreciation | (1,452,000) | | | |
Pickerel Park RV Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 900,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,125,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,136,000 | | | |
Carrying Amount, Land | 901,000 | | | |
Carrying Amount, Depreciable Assets | 4,261,000 | | | |
Carrying Amount, Total | 5,162,000 | | | |
Accumulated Depreciation | (800,000) | | | |
Pine Hills [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 2,524,000 | | | |
Initial Cost to Company, Land | 72,000 | | | |
Initial Cost to Company, Depreciable Assets | 544,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 60,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,571,000 | | | |
Carrying Amount, Land | 132,000 | | | |
Carrying Amount, Depreciable Assets | 4,115,000 | | | |
Carrying Amount, Total | 4,247,000 | | | |
Accumulated Depreciation | (2,590,000) | | | |
Pine Ridge [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 11,275,000 | | | |
Initial Cost to Company, Land | 405,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,397,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 24,211,000 | | | |
Carrying Amount, Land | 406,000 | | | |
Carrying Amount, Depreciable Assets | 26,608,000 | | | |
Carrying Amount, Total | 27,014,000 | | | |
Accumulated Depreciation | (7,881,000) | | | |
Pine Trace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,907,000 | | | |
Initial Cost to Company, Depreciable Assets | 17,169,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (212,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 13,321,000 | | | |
Carrying Amount, Land | 2,695,000 | | | |
Carrying Amount, Depreciable Assets | 30,490,000 | | | |
Carrying Amount, Total | 33,185,000 | | | |
Accumulated Depreciation | (15,463,000) | | | |
Pinebrook Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 130,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,692,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,502,000 | | | |
Carrying Amount, Land | 130,000 | | | |
Carrying Amount, Depreciable Assets | 7,194,000 | | | |
Carrying Amount, Total | 7,324,000 | | | |
Accumulated Depreciation | (2,672,000) | | | |
Pismo Dunes [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 19,023,000 | | | |
Initial Cost to Company, Land | 11,070,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,190,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,471,000 | | | |
Carrying Amount, Land | 11,070,000 | | | |
Carrying Amount, Depreciable Assets | 11,661,000 | | | |
Carrying Amount, Total | 22,731,000 | | | |
Accumulated Depreciation | (1,821,000) | | | |
Plantation Landings [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 11,645,000 | | | |
Initial Cost to Company, Land | 3,070,000 | | | |
Initial Cost to Company, Depreciable Assets | 30,973,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,887,000 | | | |
Carrying Amount, Land | 3,070,000 | | | |
Carrying Amount, Depreciable Assets | 33,860,000 | | | |
Carrying Amount, Total | 36,930,000 | | | |
Accumulated Depreciation | (7,435,000) | | | |
Pleasant Lake RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 12,091,000 | | | |
Initial Cost to Company, Land | 5,220,000 | | | |
Initial Cost to Company, Depreciable Assets | 20,403,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,011,000 | | | |
Carrying Amount, Land | 5,220,000 | | | |
Carrying Amount, Depreciable Assets | 24,414,000 | | | |
Carrying Amount, Total | 29,634,000 | | | |
Accumulated Depreciation | (4,717,000) | | | |
Pony Express [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,429,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,643,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,156,000 | | | |
Carrying Amount, Land | 3,430,000 | | | |
Carrying Amount, Depreciable Assets | 6,799,000 | | | |
Carrying Amount, Total | 10,229,000 | | | |
Accumulated Depreciation | (904,000) | | | |
Presidential [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 23,007,000 | | | |
Initial Cost to Company, Land | 680,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,314,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,507,000 | | | |
Carrying Amount, Land | 680,000 | | | |
Carrying Amount, Depreciable Assets | 10,821,000 | | | |
Carrying Amount, Total | 11,501,000 | | | |
Accumulated Depreciation | (7,173,000) | | | |
RainbowRV [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 4,348,000 | | | |
Initial Cost to Company, Land | 1,890,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,682,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,046,000 | | | |
Carrying Amount, Land | 1,890,000 | | | |
Carrying Amount, Depreciable Assets | 10,728,000 | | | |
Carrying Amount, Total | 12,618,000 | | | |
Accumulated Depreciation | (3,862,000) | | | |
Rainbow Village of Largo [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 8,687,000 | | | |
Initial Cost to Company, Land | 4,420,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,529,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,925,000 | | | |
Carrying Amount, Land | 4,420,000 | | | |
Carrying Amount, Depreciable Assets | 16,454,000 | | | |
Carrying Amount, Total | 20,874,000 | | | |
Accumulated Depreciation | (3,326,000) | | | |
Rainbow Village of Zepyrhills [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 8,873,000 | | | |
Initial Cost to Company, Land | 1,800,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,884,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,387,000 | | | |
Carrying Amount, Land | 1,800,000 | | | |
Carrying Amount, Depreciable Assets | 12,271,000 | | | |
Carrying Amount, Total | 14,071,000 | | | |
Accumulated Depreciation | (2,388,000) | | | |
Rancho Alipaz [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 12,431,000 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 2,856,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 16,168,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 918,000 | | | |
Carrying Amount, Land | 16,168,000 | | | |
Carrying Amount, Depreciable Assets | 3,774,000 | | | |
Carrying Amount, Total | 19,942,000 | | | |
Accumulated Depreciation | (716,000) | | | |
Rancho Caballero [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 14,887,000 | | | |
Initial Cost to Company, Land | 16,560,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,446,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,389,000 | | | |
Carrying Amount, Land | 16,560,000 | | | |
Carrying Amount, Depreciable Assets | 13,835,000 | | | |
Carrying Amount, Total | 30,395,000 | | | |
Accumulated Depreciation | (2,559,000) | | | |
Rancho Mirage [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 7,510,000 | | | |
Initial Cost to Company, Depreciable Assets | 22,238,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,021,000 | | | |
Carrying Amount, Land | 7,510,000 | | | |
Carrying Amount, Depreciable Assets | 23,259,000 | | | |
Carrying Amount, Total | 30,769,000 | | | |
Accumulated Depreciation | (5,916,000) | | | |
Red Oaks RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 5,180,000 | | | |
Initial Cost to Company, Depreciable Assets | 20,499,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,934,000 | | | |
Carrying Amount, Land | 5,180,000 | | | |
Carrying Amount, Depreciable Assets | 27,433,000 | | | |
Carrying Amount, Total | 32,613,000 | | | |
Accumulated Depreciation | (5,229,000) | | | |
Regency Heights [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 26,546,000 | | | |
Initial Cost to Company, Land | 11,330,000 | | | |
Initial Cost to Company, Depreciable Assets | 15,734,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,130,000 | | | |
Carrying Amount, Land | 11,330,000 | | | |
Carrying Amount, Depreciable Assets | 18,864,000 | | | |
Carrying Amount, Total | 30,194,000 | | | |
Accumulated Depreciation | (3,323,000) | | | |
Reserve at Fox Creek [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 15,264,000 | | | |
Initial Cost to Company, Land | 1,950,000 | | | |
Initial Cost to Company, Depreciable Assets | 20,074,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,081,000 | | | |
Carrying Amount, Land | 1,950,000 | | | |
Carrying Amount, Depreciable Assets | 21,155,000 | | | |
Carrying Amount, Total | 23,105,000 | | | |
Accumulated Depreciation | (5,392,000) | | | |
Reunion Lake [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 7,726,000 | | | |
Initial Cost to Company, Depreciable Assets | 16,146,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 10,425,000 | | | |
Carrying Amount, Land | 7,726,000 | | | |
Carrying Amount, Depreciable Assets | 26,571,000 | | | |
Carrying Amount, Total | 34,297,000 | | | |
Accumulated Depreciation | (1,816,000) | | | |
Richmond [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 6,400,000 | | | |
Initial Cost to Company, Land | 501,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,040,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (31,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,516,000 | | | |
Carrying Amount, Land | 470,000 | | | |
Carrying Amount, Depreciable Assets | 5,556,000 | | | |
Carrying Amount, Total | 6,026,000 | | | |
Accumulated Depreciation | (3,030,000) | | | |
River Haven [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,800,000 | | | |
Initial Cost to Company, Depreciable Assets | 16,967,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 18,286,000 | | | |
Carrying Amount, Land | 1,800,000 | | | |
Carrying Amount, Depreciable Assets | 35,253,000 | | | |
Carrying Amount, Total | 37,053,000 | | | |
Accumulated Depreciation | (16,889,000) | | | |
River Pines [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,739,000 | | | |
Initial Cost to Company, Depreciable Assets | 37,802,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 784,000 | | | |
Carrying Amount, Land | 2,739,000 | | | |
Carrying Amount, Depreciable Assets | 38,586,000 | | | |
Carrying Amount, Total | 41,325,000 | | | |
Accumulated Depreciation | (3,321,000) | | | |
River Ranch [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 4,690,000 | | | |
Initial Cost to Company, Depreciable Assets | 843,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 182,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 39,228,000 | | | |
Carrying Amount, Land | 4,872,000 | | | |
Carrying Amount, Depreciable Assets | 40,071,000 | | | |
Carrying Amount, Total | 44,943,000 | | | |
Accumulated Depreciation | (13,495,000) | | | |
River Ridge [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,013,000 | | | |
Initial Cost to Company, Depreciable Assets | 26,884,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 223,000 | | | |
Carrying Amount, Land | 1,013,000 | | | |
Carrying Amount, Depreciable Assets | 27,107,000 | | | |
Carrying Amount, Total | 28,120,000 | | | |
Accumulated Depreciation | (475,000) | | | |
River Run Ranch [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 8,642,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (3,144,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 136,779,000 | | | |
Carrying Amount, Land | 5,498,000 | | | |
Carrying Amount, Depreciable Assets | 136,779,000 | | | |
Carrying Amount, Total | 142,277,000 | | | |
Accumulated Depreciation | (8,426,000) | | | |
Riverside Club [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 38,302,000 | | | |
Initial Cost to Company, Land | 1,600,000 | | | |
Initial Cost to Company, Depreciable Assets | 66,207,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 12,185,000 | | | |
Carrying Amount, Land | 1,600,000 | | | |
Carrying Amount, Depreciable Assets | 78,392,000 | | | |
Carrying Amount, Total | 79,992,000 | | | |
Accumulated Depreciation | (16,070,000) | | | |
Rock Crusher Canyon RV Park [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 420,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,542,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 168,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,950,000 | | | |
Carrying Amount, Land | 588,000 | | | |
Carrying Amount, Depreciable Assets | 11,492,000 | | | |
Carrying Amount, Total | 12,080,000 | | | |
Accumulated Depreciation | (2,458,000) | | | |
Rolling Hills [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,960,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,755,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,867,000 | | | |
Carrying Amount, Land | 3,960,000 | | | |
Carrying Amount, Depreciable Assets | 6,622,000 | | | |
Carrying Amount, Total | 10,582,000 | | | |
Accumulated Depreciation | (342,000) | | | |
Roxbury [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,057,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,870,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,593,000 | | | |
Carrying Amount, Land | 1,058,000 | | | |
Carrying Amount, Depreciable Assets | 15,463,000 | | | |
Carrying Amount, Total | 16,521,000 | | | |
Accumulated Depreciation | (8,524,000) | | | |
Royal Country [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 58,500,000 | | | |
Initial Cost to Company, Land | 2,290,000 | | | |
Initial Cost to Company, Depreciable Assets | 20,758,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,459,000 | | | |
Carrying Amount, Land | 2,290,000 | | | |
Carrying Amount, Depreciable Assets | 24,217,000 | | | |
Carrying Amount, Total | 26,507,000 | | | |
Accumulated Depreciation | (20,491,000) | | | |
Royal Palm Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 10,843,000 | | | |
Initial Cost to Company, Land | 1,730,000 | | | |
Initial Cost to Company, Depreciable Assets | 27,446,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,621,000 | | | |
Carrying Amount, Land | 1,730,000 | | | |
Carrying Amount, Depreciable Assets | 32,067,000 | | | |
Carrying Amount, Total | 33,797,000 | | | |
Accumulated Depreciation | (7,136,000) | | | |
Royal Palms MH & RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 21,660,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,454,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 24,114,000 | | | |
Carrying Amount, Total | 24,114,000 | | | |
Accumulated Depreciation | (4,406,000) | | | |
Rudgate Clinton [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 23,994,000 | | | |
Initial Cost to Company, Land | 1,090,000 | | | |
Initial Cost to Company, Depreciable Assets | 23,664,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 9,908,000 | | | |
Carrying Amount, Land | 1,090,000 | | | |
Carrying Amount, Depreciable Assets | 33,572,000 | | | |
Carrying Amount, Total | 34,662,000 | | | |
Accumulated Depreciation | (11,228,000) | | | |
Rudgate Manor [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 14,356,000 | | | |
Initial Cost to Company, Land | 1,440,000 | | | |
Initial Cost to Company, Depreciable Assets | 31,110,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 14,557,000 | | | |
Carrying Amount, Land | 1,440,000 | | | |
Carrying Amount, Depreciable Assets | 45,667,000 | | | |
Carrying Amount, Total | 47,107,000 | | | |
Accumulated Depreciation | (15,515,000) | | | |
Saco RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 790,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,576,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,446,000 | | | |
Carrying Amount, Land | 790,000 | | | |
Carrying Amount, Depreciable Assets | 9,022,000 | | | |
Carrying Amount, Total | 9,812,000 | | | |
Accumulated Depreciation | (2,901,000) | | | |
Saddle Oak Club [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 19,148,000 | | | |
Initial Cost to Company, Land | 730,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,743,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,986,000 | | | |
Carrying Amount, Land | 730,000 | | | |
Carrying Amount, Depreciable Assets | 8,729,000 | | | |
Carrying Amount, Total | 9,459,000 | | | |
Accumulated Depreciation | (6,910,000) | | | |
Saddlebrook [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,703,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,843,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 25,175,000 | | | |
Carrying Amount, Land | 1,703,000 | | | |
Carrying Amount, Depreciable Assets | 37,018,000 | | | |
Carrying Amount, Total | 38,721,000 | | | |
Accumulated Depreciation | (14,581,000) | | | |
Sandy Lake MH & RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 730,000 | | | |
Initial Cost to Company, Depreciable Assets | 17,837,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,888,000 | | | |
Carrying Amount, Land | 730,000 | | | |
Carrying Amount, Depreciable Assets | 19,725,000 | | | |
Carrying Amount, Total | 20,455,000 | | | |
Accumulated Depreciation | (3,699,000) | | | |
Saralake Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 6,540,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,403,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,349,000 | | | |
Carrying Amount, Land | 6,540,000 | | | |
Carrying Amount, Depreciable Assets | 12,752,000 | | | |
Carrying Amount, Total | 19,292,000 | | | |
Accumulated Depreciation | (2,417,000) | | | |
Savanna Club [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 64,564,000 | | | |
Initial Cost to Company, Land | 12,810,000 | | | |
Initial Cost to Company, Depreciable Assets | 79,887,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 675,000 | | | |
Carrying Amount, Land | 12,810,000 | | | |
Carrying Amount, Depreciable Assets | 80,562,000 | | | |
Carrying Amount, Total | 93,372,000 | | | |
Accumulated Depreciation | (17,970,000) | | | |
Scio Farms [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 54,268,000 | | | |
Initial Cost to Company, Land | 2,300,000 | | | |
Initial Cost to Company, Depreciable Assets | 22,659,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (11,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 14,897,000 | | | |
Carrying Amount, Land | 2,289,000 | | | |
Carrying Amount, Depreciable Assets | 37,556,000 | | | |
Carrying Amount, Total | 39,845,000 | | | |
Accumulated Depreciation | (26,498,000) | | | |
Sea Air [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,207,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,179,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 374,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,843,000 | | | |
Carrying Amount, Land | 1,581,000 | | | |
Carrying Amount, Depreciable Assets | 13,022,000 | | | |
Carrying Amount, Total | 14,603,000 | | | |
Accumulated Depreciation | (7,809,000) | | | |
Serendipity [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,160,000 | | | |
Initial Cost to Company, Depreciable Assets | 23,522,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,702,000 | | | |
Carrying Amount, Land | 1,160,000 | | | |
Carrying Amount, Depreciable Assets | 27,224,000 | | | |
Carrying Amount, Total | 28,384,000 | | | |
Accumulated Depreciation | (6,162,000) | | | |
Settlers Rest RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,760,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,685,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,204,000 | | | |
Carrying Amount, Land | 1,760,000 | | | |
Carrying Amount, Depreciable Assets | 9,889,000 | | | |
Carrying Amount, Total | 11,649,000 | | | |
Accumulated Depreciation | (1,900,000) | | | |
Shadow Wood Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 4,520,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,898,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 741,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 11,739,000 | | | |
Carrying Amount, Land | 5,261,000 | | | |
Carrying Amount, Depreciable Assets | 15,637,000 | | | |
Carrying Amount, Total | 20,898,000 | | | |
Accumulated Depreciation | (1,723,000) | | | |
Shady Pines MH & RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,060,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,768,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,381,000 | | | |
Carrying Amount, Land | 1,060,000 | | | |
Carrying Amount, Depreciable Assets | 5,149,000 | | | |
Carrying Amount, Total | 6,209,000 | | | |
Accumulated Depreciation | (1,014,000) | | | |
Shady Road Villas [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 450,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,819,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,060,000 | | | |
Carrying Amount, Land | 450,000 | | | |
Carrying Amount, Depreciable Assets | 6,879,000 | | | |
Carrying Amount, Total | 7,329,000 | | | |
Accumulated Depreciation | (1,144,000) | | | |
Sheffield [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 778,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,165,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,165,000 | | | |
Carrying Amount, Land | 778,000 | | | |
Carrying Amount, Depreciable Assets | 10,330,000 | | | |
Carrying Amount, Total | 11,108,000 | | | |
Accumulated Depreciation | (5,137,000) | | | |
Shelby Forest [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 4,050,000 | | | |
Initial Cost to Company, Depreciable Assets | 42,362,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 54,000 | | | |
Carrying Amount, Land | 4,050,000 | | | |
Carrying Amount, Depreciable Assets | 42,416,000 | | | |
Carrying Amount, Total | 46,466,000 | | | |
Accumulated Depreciation | (4,021,000) | | | |
Shelby West [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 5,676,000 | | | |
Initial Cost to Company, Depreciable Assets | 38,933,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 633,000 | | | |
Carrying Amount, Land | 5,676,000 | | | |
Carrying Amount, Depreciable Assets | 39,566,000 | | | |
Carrying Amount, Total | 45,242,000 | | | |
Accumulated Depreciation | (3,572,000) | | | |
Shell Creek RV Resort & Marina [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 6,143,000 | | | |
Initial Cost to Company, Land | 2,200,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,662,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,493,000 | | | |
Carrying Amount, Land | 2,200,000 | | | |
Carrying Amount, Depreciable Assets | 13,155,000 | | | |
Carrying Amount, Total | 15,355,000 | | | |
Accumulated Depreciation | (2,337,000) | | | |
Sherkston Shores Beach Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 22,750,000 | | | |
Initial Cost to Company, Depreciable Assets | 97,164,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 456,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 34,069,000 | | | |
Carrying Amount, Land | 23,206,000 | | | |
Carrying Amount, Depreciable Assets | 131,233,000 | | | |
Carrying Amount, Total | 154,439,000 | | | |
Accumulated Depreciation | (22,009,000) | | | |
Siesta Bay [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 65,019,000 | | | |
Initial Cost to Company, Land | 2,051,000 | | | |
Initial Cost to Company, Depreciable Assets | 18,549,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 5,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,554,000 | | | |
Carrying Amount, Land | 2,056,000 | | | |
Carrying Amount, Depreciable Assets | 24,103,000 | | | |
Carrying Amount, Total | 26,159,000 | | | |
Accumulated Depreciation | (18,135,000) | | | |
Silver Birches RV Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 880,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,540,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 612,000 | | | |
Carrying Amount, Land | 881,000 | | | |
Carrying Amount, Depreciable Assets | 2,152,000 | | | |
Carrying Amount, Total | 3,033,000 | | | |
Accumulated Depreciation | (451,000) | | | |
Silver Springs [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 861,000 | | | |
Initial Cost to Company, Depreciable Assets | 16,595,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,717,000 | | | |
Carrying Amount, Land | 861,000 | | | |
Carrying Amount, Depreciable Assets | 19,312,000 | | | |
Carrying Amount, Total | 20,173,000 | | | |
Accumulated Depreciation | (6,838,000) | | | |
Sky Harbor [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 13,198,000 | | | |
Initial Cost to Company, Land | 2,318,000 | | | |
Initial Cost to Company, Depreciable Assets | 24,253,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 7,125,000 | | | |
Carrying Amount, Land | 2,318,000 | | | |
Carrying Amount, Depreciable Assets | 31,378,000 | | | |
Carrying Amount, Total | 33,696,000 | | | |
Accumulated Depreciation | (7,624,000) | | | |
Skyline [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 9,475,000 | | | |
Initial Cost to Company, Land | 2,260,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,120,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,087,000 | | | |
Carrying Amount, Land | 2,260,000 | | | |
Carrying Amount, Depreciable Assets | 13,207,000 | | | |
Carrying Amount, Total | 15,467,000 | | | |
Accumulated Depreciation | (3,401,000) | | | |
Slickrock RV Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 3,188,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 10,946,000 | | | |
Carrying Amount, Land | 3,188,000 | | | |
Carrying Amount, Depreciable Assets | 10,946,000 | | | |
Carrying Amount, Total | 14,134,000 | | | |
Accumulated Depreciation | (555,000) | | | |
Smith Creek Crossing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,395,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 36,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 36,759,000 | | | |
Carrying Amount, Land | 1,431,000 | | | |
Carrying Amount, Depreciable Assets | 36,759,000 | | | |
Carrying Amount, Total | 38,190,000 | | | |
Accumulated Depreciation | (1,485,000) | | | |
Southern Charm RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 11,269,000 | | | |
Initial Cost to Company, Land | 4,940,000 | | | |
Initial Cost to Company, Depreciable Assets | 17,366,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,084,000 | | | |
Carrying Amount, Land | 4,940,000 | | | |
Carrying Amount, Depreciable Assets | 20,450,000 | | | |
Carrying Amount, Total | 25,390,000 | | | |
Accumulated Depreciation | (4,080,000) | | | |
Southern Hills [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 7,264,000 | | | |
Initial Cost to Company, Land | 360,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,723,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 11,270,000 | | | |
Carrying Amount, Land | 360,000 | | | |
Carrying Amount, Depreciable Assets | 23,993,000 | | | |
Carrying Amount, Total | 24,353,000 | | | |
Accumulated Depreciation | (6,378,000) | | | |
Southern Palms [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,351,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,441,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 362,000 | | | |
Carrying Amount, Land | 2,351,000 | | | |
Carrying Amount, Depreciable Assets | 9,803,000 | | | |
Carrying Amount, Total | 12,154,000 | | | |
Accumulated Depreciation | (3,039,000) | | | |
Southern Pines [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,710,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,337,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,364,000 | | | |
Carrying Amount, Land | 1,710,000 | | | |
Carrying Amount, Depreciable Assets | 4,701,000 | | | |
Carrying Amount, Total | 6,411,000 | | | |
Accumulated Depreciation | (970,000) | | | |
Southport Springs [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 33,258,000 | | | |
Initial Cost to Company, Land | 15,060,000 | | | |
Initial Cost to Company, Depreciable Assets | 17,229,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,407,000 | | | |
Carrying Amount, Land | 15,060,000 | | | |
Carrying Amount, Depreciable Assets | 21,636,000 | | | |
Carrying Amount, Total | 36,696,000 | | | |
Accumulated Depreciation | (4,759,000) | | | |
Southside Landing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,004,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,535,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,076,000 | | | |
Carrying Amount, Land | 1,004,000 | | | |
Carrying Amount, Depreciable Assets | 3,611,000 | | | |
Carrying Amount, Total | 4,615,000 | | | |
Accumulated Depreciation | (295,000) | | | |
Southwood Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 300,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,517,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,471,000 | | | |
Carrying Amount, Land | 300,000 | | | |
Carrying Amount, Depreciable Assets | 12,988,000 | | | |
Carrying Amount, Total | 13,288,000 | | | |
Accumulated Depreciation | (4,427,000) | | | |
Spanish Main MH & RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,390,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,159,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,639,000 | | | |
Carrying Amount, Land | 2,390,000 | | | |
Carrying Amount, Depreciable Assets | 13,798,000 | | | |
Carrying Amount, Total | 16,188,000 | | | |
Accumulated Depreciation | (2,350,000) | | | |
St. Clair Place [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 1,588,000 | | | |
Initial Cost to Company, Land | 501,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,029,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,554,000 | | | |
Carrying Amount, Land | 501,000 | | | |
Carrying Amount, Depreciable Assets | 4,583,000 | | | |
Carrying Amount, Total | 5,084,000 | | | |
Accumulated Depreciation | (2,531,000) | | | |
Stratford/Lake Winnipesaukee South KOA [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 304,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 8,539,000 | | | |
Carrying Amount, Land | 304,000 | | | |
Carrying Amount, Depreciable Assets | 8,539,000 | | | |
Carrying Amount, Total | 8,843,000 | | | |
Accumulated Depreciation | (391,000) | | | |
Stonebridge, Richfield Township, MI [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,044,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 246,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,231,000 | | | |
Carrying Amount, Land | 2,290,000 | | | |
Carrying Amount, Depreciable Assets | 2,231,000 | | | |
Carrying Amount, Total | 4,521,000 | | | |
Accumulated Depreciation | (304,000) | | | |
Stonebridge, San Antonio, TX [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,515,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,096,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (615,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,534,000 | | | |
Carrying Amount, Land | 1,900,000 | | | |
Carrying Amount, Depreciable Assets | 8,630,000 | | | |
Carrying Amount, Total | 10,530,000 | | | |
Accumulated Depreciation | (4,962,000) | | | |
Stonebrook [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 650,000 | | | |
Initial Cost to Company, Depreciable Assets | 14,063,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,472,000 | | | |
Carrying Amount, Land | 650,000 | | | |
Carrying Amount, Depreciable Assets | 15,535,000 | | | |
Carrying Amount, Total | 16,185,000 | | | |
Accumulated Depreciation | (3,355,000) | | | |
Summit Ridge [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,615,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,092,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (883,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 18,868,000 | | | |
Carrying Amount, Land | 1,732,000 | | | |
Carrying Amount, Depreciable Assets | 20,960,000 | | | |
Carrying Amount, Total | 22,692,000 | | | |
Accumulated Depreciation | (10,195,000) | | | |
Sun Valley [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 11,558,000 | | | |
Initial Cost to Company, Land | 2,750,000 | | | |
Initial Cost to Company, Depreciable Assets | 18,408,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,842,000 | | | |
Carrying Amount, Land | 2,750,000 | | | |
Carrying Amount, Depreciable Assets | 20,250,000 | | | |
Carrying Amount, Total | 23,000,000 | | | |
Accumulated Depreciation | (5,102,000) | | | |
Sun Villa [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 23,469,000 | | | |
Initial Cost to Company, Land | 2,385,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,773,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (1,100,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,647,000 | | | |
Carrying Amount, Land | 1,285,000 | | | |
Carrying Amount, Depreciable Assets | 14,420,000 | | | |
Carrying Amount, Total | 15,705,000 | | | |
Accumulated Depreciation | (9,851,000) | | | |
Suncoast Gateway [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 594,000 | | | |
Initial Cost to Company, Depreciable Assets | 300,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 993,000 | | | |
Carrying Amount, Land | 594,000 | | | |
Carrying Amount, Depreciable Assets | 1,293,000 | | | |
Carrying Amount, Total | 1,887,000 | | | |
Accumulated Depreciation | (440,000) | | | |
Sundance [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 12,224,000 | | | |
Initial Cost to Company, Land | 890,000 | | | |
Initial Cost to Company, Depreciable Assets | 25,306,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,205,000 | | | |
Carrying Amount, Land | 890,000 | | | |
Carrying Amount, Depreciable Assets | 26,511,000 | | | |
Carrying Amount, Total | 27,401,000 | | | |
Accumulated Depreciation | (5,880,000) | | | |
Sunlake Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 20,490,000 | | | |
Initial Cost to Company, Land | 6,290,000 | | | |
Initial Cost to Company, Depreciable Assets | 24,084,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,045,000 | | | |
Carrying Amount, Land | 6,290,000 | | | |
Carrying Amount, Depreciable Assets | 27,129,000 | | | |
Carrying Amount, Total | 33,419,000 | | | |
Accumulated Depreciation | (5,962,000) | | | |
Sunset Beach Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,800,000 | | | |
Initial Cost to Company, Depreciable Assets | 24,030,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 95,000 | | | |
Carrying Amount, Land | 3,800,000 | | | |
Carrying Amount, Depreciable Assets | 24,125,000 | | | |
Carrying Amount, Total | 27,925,000 | | | |
Accumulated Depreciation | (4,656,000) | | | |
Sunset Harbor at Cow Key Marina [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 8,570,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,636,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,667,000 | | | |
Carrying Amount, Land | 8,570,000 | | | |
Carrying Amount, Depreciable Assets | 9,303,000 | | | |
Carrying Amount, Total | 17,873,000 | | | |
Accumulated Depreciation | (1,609,000) | | | |
Sunset Ridge, Portland, MI [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,044,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (9,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 32,784,000 | | | |
Carrying Amount, Land | 2,035,000 | | | |
Carrying Amount, Depreciable Assets | 32,784,000 | | | |
Carrying Amount, Total | 34,819,000 | | | |
Accumulated Depreciation | (12,182,000) | | | |
Sunset Ridge, Kyle, TX [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,190,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,775,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 13,989,000 | | | |
Carrying Amount, Land | 2,190,000 | | | |
Carrying Amount, Depreciable Assets | 16,764,000 | | | |
Carrying Amount, Total | 18,954,000 | | | |
Accumulated Depreciation | (5,582,000) | | | |
Swan Meadow [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 13,007,000 | | | |
Initial Cost to Company, Land | 2,140,000 | | | |
Initial Cost to Company, Depreciable Assets | 19,734,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 497,000 | | | |
Carrying Amount, Land | 2,140,000 | | | |
Carrying Amount, Depreciable Assets | 20,231,000 | | | |
Carrying Amount, Total | 22,371,000 | | | |
Accumulated Depreciation | (4,858,000) | | | |
Sweetwater RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 5,265,000 | | | |
Initial Cost to Company, Land | 1,340,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,113,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,294,000 | | | |
Carrying Amount, Land | 1,340,000 | | | |
Carrying Amount, Depreciable Assets | 11,407,000 | | | |
Carrying Amount, Total | 12,747,000 | | | |
Accumulated Depreciation | (2,264,000) | | | |
Sycamore Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 390,000 | | | |
Initial Cost to Company, Depreciable Assets | 13,341,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,476,000 | | | |
Carrying Amount, Land | 390,000 | | | |
Carrying Amount, Depreciable Assets | 17,817,000 | | | |
Carrying Amount, Total | 18,207,000 | | | |
Accumulated Depreciation | (6,466,000) | | | |
Tallowwood Isle [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 13,796,000 | | | |
Initial Cost to Company, Depreciable Assets | 20,797,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,297,000 | | | |
Carrying Amount, Land | 13,796,000 | | | |
Carrying Amount, Depreciable Assets | 23,094,000 | | | |
Carrying Amount, Total | 36,890,000 | | | |
Accumulated Depreciation | (4,130,000) | | | |
Tamarac Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 18,445,000 | | | |
Initial Cost to Company, Land | 300,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,028,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 84,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,684,000 | | | |
Carrying Amount, Land | 384,000 | | | |
Carrying Amount, Depreciable Assets | 15,712,000 | | | |
Carrying Amount, Total | 16,096,000 | | | |
Accumulated Depreciation | (5,058,000) | | | |
Tampa East [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 8,103,000 | | | |
Initial Cost to Company, Land | 734,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,310,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 9,151,000 | | | |
Carrying Amount, Land | 734,000 | | | |
Carrying Amount, Depreciable Assets | 15,461,000 | | | |
Carrying Amount, Total | 16,195,000 | | | |
Accumulated Depreciation | (6,754,000) | | | |
The Colony [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 6,437,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 993,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 7,430,000 | | | |
Carrying Amount, Total | 7,430,000 | | | |
Accumulated Depreciation | (1,419,000) | | | |
The Grove at Alta Ridge [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 26,005,000 | | | |
Initial Cost to Company, Land | 5,370,000 | | | |
Initial Cost to Company, Depreciable Assets | 37,116,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 573,000 | | | |
Carrying Amount, Land | 5,370,000 | | | |
Carrying Amount, Depreciable Assets | 37,689,000 | | | |
Carrying Amount, Total | 43,059,000 | | | |
Accumulated Depreciation | (9,555,000) | | | |
The Hamptons [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 66,516,000 | | | |
Initial Cost to Company, Land | 15,890,000 | | | |
Initial Cost to Company, Depreciable Assets | 67,555,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,628,000 | | | |
Carrying Amount, Land | 15,890,000 | | | |
Carrying Amount, Depreciable Assets | 72,183,000 | | | |
Carrying Amount, Total | 88,073,000 | | | |
Accumulated Depreciation | (15,848,000) | | | |
The Hideaway [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,720,000 | | | |
Initial Cost to Company, Depreciable Assets | 972,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,077,000 | | | |
Carrying Amount, Land | 2,720,000 | | | |
Carrying Amount, Depreciable Assets | 2,049,000 | | | |
Carrying Amount, Total | 4,769,000 | | | |
Accumulated Depreciation | (401,000) | | | |
The Hills [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,790,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,869,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,489,000 | | | |
Carrying Amount, Land | 1,790,000 | | | |
Carrying Amount, Depreciable Assets | 5,358,000 | | | |
Carrying Amount, Total | 7,148,000 | | | |
Accumulated Depreciation | (992,000) | | | |
The Ridge [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 36,005,000 | | | |
Initial Cost to Company, Land | 8,350,000 | | | |
Initial Cost to Company, Depreciable Assets | 35,463,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,283,000 | | | |
Carrying Amount, Land | 8,350,000 | | | |
Carrying Amount, Depreciable Assets | 38,746,000 | | | |
Carrying Amount, Total | 47,096,000 | | | |
Accumulated Depreciation | (9,010,000) | | | |
The Sands [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,071,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,611,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,267,000 | | | |
Carrying Amount, Land | 3,072,000 | | | |
Carrying Amount, Depreciable Assets | 14,878,000 | | | |
Carrying Amount, Total | 17,950,000 | | | |
Accumulated Depreciation | (2,228,000) | | | |
The Valley [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,530,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,660,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,702,000 | | | |
Carrying Amount, Land | 2,530,000 | | | |
Carrying Amount, Depreciable Assets | 7,362,000 | | | |
Carrying Amount, Total | 9,892,000 | | | |
Accumulated Depreciation | (1,361,000) | | | |
The Villas at Calla Pointe [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 3,553,000 | | | |
Initial Cost to Company, Land | 380,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,014,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 178,000 | | | |
Carrying Amount, Land | 380,000 | | | |
Carrying Amount, Depreciable Assets | 11,192,000 | | | |
Carrying Amount, Total | 11,572,000 | | | |
Accumulated Depreciation | (2,858,000) | | | |
Three Gardens [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,031,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,686,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 190,000 | | | |
Carrying Amount, Land | 2,031,000 | | | |
Carrying Amount, Depreciable Assets | 6,876,000 | | | |
Carrying Amount, Total | 8,907,000 | | | |
Accumulated Depreciation | (588,000) | | | |
Three Lakes [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 5,050,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,361,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,286,000 | | | |
Carrying Amount, Land | 5,050,000 | | | |
Carrying Amount, Depreciable Assets | 6,647,000 | | | |
Carrying Amount, Total | 11,697,000 | | | |
Accumulated Depreciation | (2,623,000) | | | |
Thunderhill Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 5,244,000 | | | |
Initial Cost to Company, Land | 640,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,008,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 438,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,550,000 | | | |
Carrying Amount, Land | 1,078,000 | | | |
Carrying Amount, Depreciable Assets | 11,558,000 | | | |
Carrying Amount, Total | 12,636,000 | | | |
Accumulated Depreciation | (3,049,000) | | | |
Timber Ridge [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 37,787,000 | | | |
Initial Cost to Company, Land | 990,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,231,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,786,000 | | | |
Carrying Amount, Land | 990,000 | | | |
Carrying Amount, Depreciable Assets | 13,017,000 | | | |
Carrying Amount, Total | 14,007,000 | | | |
Accumulated Depreciation | (9,064,000) | | | |
Timberline Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 18,812,000 | | | |
Initial Cost to Company, Land | 535,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,867,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,597,000 | | | |
Carrying Amount, Land | 536,000 | | | |
Carrying Amount, Depreciable Assets | 8,464,000 | | | |
Carrying Amount, Total | 9,000,000 | | | |
Accumulated Depreciation | (5,561,000) | | | |
Town & Country Mobile Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 5,107,000 | | | |
Initial Cost to Company, Land | 406,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,736,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,023,000 | | | |
Carrying Amount, Land | 406,000 | | | |
Carrying Amount, Depreciable Assets | 5,759,000 | | | |
Carrying Amount, Total | 6,165,000 | | | |
Accumulated Depreciation | (3,707,000) | | | |
Town & Country Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 2,452,000 | | | |
Initial Cost to Company, Land | 230,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,539,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 991,000 | | | |
Carrying Amount, Land | 230,000 | | | |
Carrying Amount, Depreciable Assets | 5,530,000 | | | |
Carrying Amount, Total | 5,760,000 | | | |
Accumulated Depreciation | (1,408,000) | | | |
Trailside RV Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,690,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,650,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 3,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,099,000 | | | |
Carrying Amount, Land | 3,693,000 | | | |
Carrying Amount, Depreciable Assets | 4,749,000 | | | |
Carrying Amount, Total | 8,442,000 | | | |
Accumulated Depreciation | (926,000) | | | |
Travelers World RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 790,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,952,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,283,000 | | | |
Carrying Amount, Land | 790,000 | | | |
Carrying Amount, Depreciable Assets | 10,235,000 | | | |
Carrying Amount, Total | 11,025,000 | | | |
Accumulated Depreciation | (2,070,000) | | | |
Treetops RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 730,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,831,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,272,000 | | | |
Carrying Amount, Land | 730,000 | | | |
Carrying Amount, Depreciable Assets | 12,103,000 | | | |
Carrying Amount, Total | 12,833,000 | | | |
Accumulated Depreciation | (2,282,000) | | | |
Vallecito [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 21,028,000 | | | |
Initial Cost to Company, Land | 25,766,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,814,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,197,000 | | | |
Carrying Amount, Land | 25,766,000 | | | |
Carrying Amount, Depreciable Assets | 11,011,000 | | | |
Carrying Amount, Total | 36,777,000 | | | |
Accumulated Depreciation | (2,027,000) | | | |
Victor Villa [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 11,425,000 | | | |
Initial Cost to Company, Land | 2,510,000 | | | |
Initial Cost to Company, Depreciable Assets | 20,408,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,929,000 | | | |
Carrying Amount, Land | 2,510,000 | | | |
Carrying Amount, Depreciable Assets | 22,337,000 | | | |
Carrying Amount, Total | 24,847,000 | | | |
Accumulated Depreciation | (4,278,000) | | | |
Vines RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 890,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,110,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,997,000 | | | |
Carrying Amount, Land | 890,000 | | | |
Carrying Amount, Depreciable Assets | 9,107,000 | | | |
Carrying Amount, Total | 9,997,000 | | | |
Accumulated Depreciation | (3,047,000) | | | |
Vista del Lago [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 17,294,000 | | | |
Initial Cost to Company, Land | 17,830,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,456,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,546,000 | | | |
Carrying Amount, Land | 17,830,000 | | | |
Carrying Amount, Depreciable Assets | 11,002,000 | | | |
Carrying Amount, Total | 28,832,000 | | | |
Accumulated Depreciation | (1,992,000) | | | |
Vista del Lago MH & RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 4,037,000 | | | |
Initial Cost to Company, Land | 3,630,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,329,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,261,000 | | | |
Carrying Amount, Land | 3,630,000 | | | |
Carrying Amount, Depreciable Assets | 7,590,000 | | | |
Carrying Amount, Total | 11,220,000 | | | |
Accumulated Depreciation | (1,330,000) | | | |
Vizcaya Lakes [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 670,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,221,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,074,000 | | | |
Carrying Amount, Land | 670,000 | | | |
Carrying Amount, Depreciable Assets | 5,295,000 | | | |
Carrying Amount, Total | 5,965,000 | | | |
Accumulated Depreciation | (1,063,000) | | | |
Walden Woods [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 18,492,000 | | | |
Initial Cost to Company, Land | 1,550,000 | | | |
Initial Cost to Company, Depreciable Assets | 26,375,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,724,000 | | | |
Carrying Amount, Land | 1,550,000 | | | |
Carrying Amount, Depreciable Assets | 28,099,000 | | | |
Carrying Amount, Total | 29,649,000 | | | |
Accumulated Depreciation | (6,203,000) | | | |
Warren Dunes Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 310,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,350,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 11,206,000 | | | |
Carrying Amount, Land | 310,000 | | | |
Carrying Amount, Depreciable Assets | 14,556,000 | | | |
Carrying Amount, Total | 14,866,000 | | | |
Accumulated Depreciation | (3,859,000) | | | |
Water Oak [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 43,425,000 | | | |
Initial Cost to Company, Land | 2,834,000 | | | |
Initial Cost to Company, Depreciable Assets | 16,706,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 2,665,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 43,081,000 | | | |
Carrying Amount, Land | 5,499,000 | | | |
Carrying Amount, Depreciable Assets | 59,787,000 | | | |
Carrying Amount, Total | 65,286,000 | | | |
Accumulated Depreciation | (26,305,000) | | | |
Waters Edge RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 3,510,000 | | | |
Initial Cost to Company, Land | 1,180,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,450,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,547,000 | | | |
Carrying Amount, Land | 1,180,000 | | | |
Carrying Amount, Depreciable Assets | 7,997,000 | | | |
Carrying Amount, Total | 9,177,000 | | | |
Accumulated Depreciation | (1,620,000) | | | |
Waverly Shores Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 14,006,000 | | | |
Initial Cost to Company, Land | 340,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,267,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 449,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,604,000 | | | |
Carrying Amount, Land | 789,000 | | | |
Carrying Amount, Depreciable Assets | 12,871,000 | | | |
Carrying Amount, Total | 13,660,000 | | | |
Accumulated Depreciation | (3,387,000) | | | |
West Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 884,000 | | | |
Initial Cost to Company, Depreciable Assets | 19,765,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,532,000 | | | |
Carrying Amount, Land | 884,000 | | | |
Carrying Amount, Depreciable Assets | 23,297,000 | | | |
Carrying Amount, Total | 24,181,000 | | | |
Accumulated Depreciation | (7,722,000) | | | |
Westbrook Senior [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 5,632,000 | | | |
Initial Cost to Company, Land | 355,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,295,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 723,000 | | | |
Carrying Amount, Land | 355,000 | | | |
Carrying Amount, Depreciable Assets | 4,018,000 | | | |
Carrying Amount, Total | 4,373,000 | | | |
Accumulated Depreciation | (2,565,000) | | | |
Westbrook Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 23,983,000 | | | |
Initial Cost to Company, Land | 1,110,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,462,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,870,000 | | | |
Carrying Amount, Land | 1,110,000 | | | |
Carrying Amount, Depreciable Assets | 16,332,000 | | | |
Carrying Amount, Total | 17,442,000 | | | |
Accumulated Depreciation | (10,361,000) | | | |
Westside Ridge [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 8,248,000 | | | |
Initial Cost to Company, Land | 760,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,714,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,011,000 | | | |
Carrying Amount, Land | 760,000 | | | |
Carrying Amount, Depreciable Assets | 11,725,000 | | | |
Carrying Amount, Total | 12,485,000 | | | |
Accumulated Depreciation | (2,602,000) | | | |
Westward Shores Cottages & RV Resort [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,901,000 | | | |
Initial Cost to Company, Depreciable Assets | 15,326,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 11,718,000 | | | |
Carrying Amount, Land | 1,901,000 | | | |
Carrying Amount, Depreciable Assets | 27,044,000 | | | |
Carrying Amount, Total | 28,945,000 | | | |
Accumulated Depreciation | (2,764,000) | | | |
White Lake [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 24,178,000 | | | |
Initial Cost to Company, Land | 672,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,179,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 10,121,000 | | | |
Carrying Amount, Land | 673,000 | | | |
Carrying Amount, Depreciable Assets | 16,300,000 | | | |
Carrying Amount, Total | 16,973,000 | | | |
Accumulated Depreciation | (10,583,000) | | | |
Wildwood Community [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 23,071,000 | | | |
Initial Cost to Company, Land | 1,890,000 | | | |
Initial Cost to Company, Depreciable Assets | 37,732,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,159,000 | | | |
Carrying Amount, Land | 1,890,000 | | | |
Carrying Amount, Depreciable Assets | 38,891,000 | | | |
Carrying Amount, Total | 40,781,000 | | | |
Accumulated Depreciation | (9,932,000) | | | |
Willow Lake RV Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,260,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,275,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,050,000 | | | |
Carrying Amount, Land | 1,261,000 | | | |
Carrying Amount, Depreciable Assets | 3,325,000 | | | |
Carrying Amount, Total | 4,586,000 | | | |
Accumulated Depreciation | (576,000) | | | |
Willowbrook [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 17,392,000 | | | |
Initial Cost to Company, Land | 781,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,054,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,909,000 | | | |
Carrying Amount, Land | 782,000 | | | |
Carrying Amount, Depreciable Assets | 12,963,000 | | | |
Carrying Amount, Total | 13,745,000 | | | |
Accumulated Depreciation | (7,955,000) | | | |
Willowood RV Resort & Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,160,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,490,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,826,000 | | | |
Carrying Amount, Land | 1,161,000 | | | |
Carrying Amount, Depreciable Assets | 3,316,000 | | | |
Carrying Amount, Total | 4,477,000 | | | |
Accumulated Depreciation | (572,000) | | | |
Windham Hills [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,673,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,364,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 18,684,000 | | | |
Carrying Amount, Land | 2,673,000 | | | |
Carrying Amount, Depreciable Assets | 21,048,000 | | | |
Carrying Amount, Total | 23,721,000 | | | |
Accumulated Depreciation | (11,760,000) | | | |
Windmill Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 44,363,000 | | | |
Initial Cost to Company, Land | 7,560,000 | | | |
Initial Cost to Company, Depreciable Assets | 36,294,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,657,000 | | | |
Carrying Amount, Land | 7,560,000 | | | |
Carrying Amount, Depreciable Assets | 37,951,000 | | | |
Carrying Amount, Total | 45,511,000 | | | |
Accumulated Depreciation | (8,551,000) | | | |
Windsor Woods Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 270,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,835,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,439,000 | | | |
Carrying Amount, Land | 270,000 | | | |
Carrying Amount, Depreciable Assets | 8,274,000 | | | |
Carrying Amount, Total | 8,544,000 | | | |
Accumulated Depreciation | (3,500,000) | | | |
Wine Country [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,740,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,510,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,981,000 | | | |
Carrying Amount, Land | 1,740,000 | | | |
Carrying Amount, Depreciable Assets | 15,491,000 | | | |
Carrying Amount, Total | 17,231,000 | | | |
Accumulated Depreciation | (4,621,000) | | | |
Woodhaven Place [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 13,700,000 | | | |
Initial Cost to Company, Land | 501,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,541,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,857,000 | | | |
Carrying Amount, Land | 501,000 | | | |
Carrying Amount, Depreciable Assets | 11,398,000 | | | |
Carrying Amount, Total | 11,899,000 | | | |
Accumulated Depreciation | (6,442,000) | | | |
Woodlake Trails [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,186,000 | | | |
Initial Cost to Company, Depreciable Assets | 287,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (56,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 19,937,000 | | | |
Carrying Amount, Land | 1,130,000 | | | |
Carrying Amount, Depreciable Assets | 20,224,000 | | | |
Carrying Amount, Total | 21,354,000 | | | |
Accumulated Depreciation | (7,150,000) | | | |
Woodland lake Trails RV Resort and Campground [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,650,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,165,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 756,000 | | | |
Carrying Amount, Land | 1,651,000 | | | |
Carrying Amount, Depreciable Assets | 2,921,000 | | | |
Carrying Amount, Total | 4,572,000 | | | |
Accumulated Depreciation | (576,000) | | | |
Woodland Park Estates [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,592,000 | | | |
Initial Cost to Company, Depreciable Assets | 14,398,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,174,000 | | | |
Carrying Amount, Land | 1,593,000 | | | |
Carrying Amount, Depreciable Assets | 15,572,000 | | | |
Carrying Amount, Total | 17,165,000 | | | |
Accumulated Depreciation | (11,660,000) | | | |
Woodlands at Church Lake [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,480,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,072,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,823,000 | | | |
Carrying Amount, Land | 2,480,000 | | | |
Carrying Amount, Depreciable Assets | 13,895,000 | | | |
Carrying Amount, Total | 16,375,000 | | | |
Accumulated Depreciation | (2,798,000) | | | |
Woodside Terrace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 25,076,000 | | | |
Initial Cost to Company, Land | 1,063,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,625,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 13,568,000 | | | |
Carrying Amount, Land | 1,063,000 | | | |
Carrying Amount, Depreciable Assets | 23,193,000 | | | |
Carrying Amount, Total | 24,256,000 | | | |
Accumulated Depreciation | (13,027,000) | | | |
Wymberly [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,058,000 | | | |
Initial Cost to Company, Depreciable Assets | 14,451,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,193,000 | | | |
Carrying Amount, Land | 3,058,000 | | | |
Carrying Amount, Depreciable Assets | 17,644,000 | | | |
Carrying Amount, Total | 20,702,000 | | | |
Accumulated Depreciation | (1,309,000) | | | |
Yankee Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,552,000 | | | |
Initial Cost to Company, Depreciable Assets | 364,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 22,000 | | | |
Carrying Amount, Land | 1,552,000 | | | |
Carrying Amount, Depreciable Assets | 386,000 | | | |
Carrying Amount, Total | 1,938,000 | | | |
Accumulated Depreciation | (38,000) | | | |
All Properties Excluding Corporate Headquarters [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 3,393,712,000 | | | |
Initial Cost to Company, Land | 1,610,371,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,062,481,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 62,658,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,035,936,000 | | | |
Carrying Amount, Land | 1,673,029,000 | | | |
Carrying Amount, Depreciable Assets | 9,098,417,000 | | | |
Carrying Amount, Total | 10,771,446,000 | | | |
Accumulated Depreciation | (2,206,008,000) | | | |
Corporate Headquarters [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 13,381,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 267,186,000 | | | |
Carrying Amount, Land | 13,381,000 | | | |
Carrying Amount, Depreciable Assets | 267,186,000 | | | |
Carrying Amount, Total | 280,567,000 | | | |
Accumulated Depreciation | (34,847,000) | | | |
Augusta Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 776,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,083,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 658,000 | | | |
Carrying Amount, Land | 776,000 | | | |
Carrying Amount, Depreciable Assets | 3,741,000 | | | |
Carrying Amount, Total | 4,517,000 | | | |
Accumulated Depreciation | (174,000) | | | |
Birch Hill Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,025,000 | | | |
Initial Cost to Company, Depreciable Assets | 29,461,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,126,000 | | | |
Carrying Amount, Land | 2,025,000 | | | |
Carrying Amount, Depreciable Assets | 30,587,000 | | | |
Carrying Amount, Total | 32,612,000 | | | |
Accumulated Depreciation | (1,610,000) | | | |
Cedar Haven | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,520,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,489,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 102,000 | | | |
Carrying Amount, Land | 2,520,000 | | | |
Carrying Amount, Depreciable Assets | 10,591,000 | | | |
Carrying Amount, Total | 13,111,000 | | | |
Accumulated Depreciation | (582,000) | | | |
Crown Villa RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 4,039,000 | | | |
Initial Cost to Company, Depreciable Assets | 13,303,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 141,000 | | | |
Carrying Amount, Land | 4,039,000 | | | |
Carrying Amount, Depreciable Assets | 13,444,000 | | | |
Carrying Amount, Total | 17,483,000 | | | |
Accumulated Depreciation | (743,000) | | | |
El Capitan Canyon | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 42,077,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,767,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,851,000 | | | |
Carrying Amount, Land | 42,077,000 | | | |
Carrying Amount, Depreciable Assets | 8,618,000 | | | |
Carrying Amount, Total | 50,695,000 | | | |
Accumulated Depreciation | (729,000) | | | |
Flamingo Lake RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 4,580,000 | | | |
Initial Cost to Company, Depreciable Assets | 31,866,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,276,000 | | | |
Carrying Amount, Land | 4,580,000 | | | |
Carrying Amount, Depreciable Assets | 33,142,000 | | | |
Carrying Amount, Total | 37,722,000 | | | |
Accumulated Depreciation | (1,779,000) | | | |
Forest Springs | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 9,280,000 | | | |
Initial Cost to Company, Depreciable Assets | 43,691,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 608,000 | | | |
Carrying Amount, Land | 9,280,000 | | | |
Carrying Amount, Depreciable Assets | 44,299,000 | | | |
Carrying Amount, Total | 53,579,000 | | | |
Accumulated Depreciation | (2,426,000) | | | |
Gig Harbor RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,430,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,930,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 266,000 | | | |
Carrying Amount, Land | 3,430,000 | | | |
Carrying Amount, Depreciable Assets | 12,196,000 | | | |
Carrying Amount, Total | 15,626,000 | | | |
Accumulated Depreciation | (661,000) | | | |
Hancock Heights Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 750,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,381,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | (41,000) | | | |
Carrying Amount, Land | 750,000 | | | |
Carrying Amount, Depreciable Assets | 9,340,000 | | | |
Carrying Amount, Total | 10,090,000 | | | |
Accumulated Depreciation | (526,000) | | | |
Highland Green Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,109,000 | | | |
Initial Cost to Company, Depreciable Assets | 38,038,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 10,580,000 | | | |
Carrying Amount, Land | 3,109,000 | | | |
Carrying Amount, Depreciable Assets | 48,618,000 | | | |
Carrying Amount, Total | 51,727,000 | | | |
Accumulated Depreciation | (2,587,000) | | | |
Holiday Park Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 8,800,000 | | | |
Initial Cost to Company, Land | 1,125,000 | | | |
Initial Cost to Company, Depreciable Assets | 13,940,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 877,000 | | | |
Carrying Amount, Land | 1,125,000 | | | |
Carrying Amount, Depreciable Assets | 14,817,000 | | | |
Carrying Amount, Total | 15,942,000 | | | |
Accumulated Depreciation | (755,000) | | | |
Jellystone Park at Barton Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 4,716,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 20,549,000 | | | |
Carrying Amount, Land | 4,716,000 | | | |
Carrying Amount, Depreciable Assets | 20,549,000 | | | |
Carrying Amount, Total | 25,265,000 | | | |
Accumulated Depreciation | (1,101,000) | | | |
Jellystone Park at Natural Bridge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 902,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,682,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,705,000 | | | |
Carrying Amount, Land | 902,000 | | | |
Carrying Amount, Depreciable Assets | 15,387,000 | | | |
Carrying Amount, Total | 16,289,000 | | | |
Accumulated Depreciation | (810,000) | | | |
Kittatinny Campground And RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 2,705,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 11,428,000 | | | |
Carrying Amount, Land | 2,705,000 | | | |
Carrying Amount, Depreciable Assets | 11,428,000 | | | |
Carrying Amount, Total | 14,133,000 | | | |
Accumulated Depreciation | (576,000) | | | |
Lakeview Mobile Estates1 | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 4,102,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 20,322,000 | | | |
Carrying Amount, Land | 4,102,000 | | | |
Carrying Amount, Depreciable Assets | 20,322,000 | | | |
Carrying Amount, Total | 24,424,000 | | | |
Accumulated Depreciation | (1,064,000) | | | |
Lone Star Jellystone Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,767,000 | | | |
Initial Cost to Company, Depreciable Assets | 19,361,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,859,000 | | | |
Carrying Amount, Land | 1,767,000 | | | |
Carrying Amount, Depreciable Assets | 24,220,000 | | | |
Carrying Amount, Total | 25,987,000 | | | |
Accumulated Depreciation | (1,321,000) | | | |
Lost Dutchman | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 3,708,000 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 4,140,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 14,681,000 | | | |
Carrying Amount, Land | 4,140,000 | | | |
Carrying Amount, Depreciable Assets | 14,681,000 | | | |
Carrying Amount, Total | 18,821,000 | | | |
Accumulated Depreciation | (3,732,000) | | | |
Menifee Development | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,258,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,970,000 | | | |
Carrying Amount, Land | 2,258,000 | | | |
Carrying Amount, Depreciable Assets | 2,970,000 | | | |
Carrying Amount, Total | 5,228,000 | | | |
Accumulated Depreciation | 0 | | | |
Ocean Mesa RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 15,962,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,200,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 252,000 | | | |
Carrying Amount, Land | 15,962,000 | | | |
Carrying Amount, Depreciable Assets | 6,452,000 | | | |
Carrying Amount, Total | 22,414,000 | | | |
Accumulated Depreciation | (390,000) | | | |
River Beach Campsites and RV | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 318,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,496,000 | | | |
Carrying Amount, Land | 318,000 | | | |
Carrying Amount, Depreciable Assets | 4,496,000 | | | |
Carrying Amount, Total | 4,814,000 | | | |
Accumulated Depreciation | (258,000) | | | |
Riverside Drive Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,177,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,084,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 710,000 | | | |
Carrying Amount, Land | 1,177,000 | | | |
Carrying Amount, Depreciable Assets | 12,794,000 | | | |
Carrying Amount, Total | 13,971,000 | | | |
Accumulated Depreciation | (660,000) | | | |
Riverside Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 4,623,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 193,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,261,000 | | | |
Carrying Amount, Land | 4,816,000 | | | |
Carrying Amount, Depreciable Assets | 2,261,000 | | | |
Carrying Amount, Total | 7,077,000 | | | |
Accumulated Depreciation | (53,000) | | | |
Shenandoah Acres Family Campground | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,936,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 17,128,000 | | | |
Carrying Amount, Land | 1,936,000 | | | |
Carrying Amount, Depreciable Assets | 17,128,000 | | | |
Carrying Amount, Total | 19,064,000 | | | |
Accumulated Depreciation | (856,000) | | | |
Troy Villa | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 5,591,000 | | | |
Initial Cost to Company, Depreciable Assets | 16,501,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,523,000 | | | |
Carrying Amount, Land | 5,591,000 | | | |
Carrying Amount, Depreciable Assets | 18,024,000 | | | |
Carrying Amount, Total | 23,615,000 | | | |
Accumulated Depreciation | (1,071,000) | | | |
Woodsmoke Camping Resport | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 4,916,000 | | | |
Initial Cost to Company, Depreciable Assets | 20,555,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,237,000 | | | |
Carrying Amount, Land | 4,916,000 | | | |
Carrying Amount, Depreciable Assets | 21,792,000 | | | |
Carrying Amount, Total | 26,708,000 | | | |
Accumulated Depreciation | (1,157,000) | | | |
Safe Harbor Anacapa Isle | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 10,930,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 289,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 11,219,000 | | | |
Carrying Amount, Total | 11,219,000 | | | |
Accumulated Depreciation | (483,000) | | | |
Safe Harbor Annapolis | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 12,540,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,879,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,054,000 | | | |
Carrying Amount, Land | 12,540,000 | | | |
Carrying Amount, Depreciable Assets | 12,933,000 | | | |
Carrying Amount, Total | 25,473,000 | | | |
Accumulated Depreciation | (559,000) | | | |
Safe Harbor Aqua Yacht | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,200,000 | | | |
Initial Cost to Company, Depreciable Assets | 15,809,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,203,000 | | | |
Carrying Amount, Land | 1,200,000 | | | |
Carrying Amount, Depreciable Assets | 17,012,000 | | | |
Carrying Amount, Total | 18,212,000 | | | |
Accumulated Depreciation | (1,367,000) | | | |
Safe Harbor Aqualand | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 35,937,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 9,309,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 45,246,000 | | | |
Carrying Amount, Total | 45,246,000 | | | |
Accumulated Depreciation | (3,015,000) | | | |
Safe Harbor Bahia Bleu | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,443,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,063,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 585,000 | | | |
Carrying Amount, Land | 2,443,000 | | | |
Carrying Amount, Depreciable Assets | 8,648,000 | | | |
Carrying Amount, Total | 11,091,000 | | | |
Accumulated Depreciation | (494,000) | | | |
Safe Harbor Ballena Isle | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 738,000 | | | |
Initial Cost to Company, Depreciable Assets | 21,287,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 862,000 | | | |
Carrying Amount, Land | 738,000 | | | |
Carrying Amount, Depreciable Assets | 22,149,000 | | | |
Carrying Amount, Total | 22,887,000 | | | |
Accumulated Depreciation | (1,307,000) | | | |
Safe Harbor Beaufort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 1,757,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 253,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 2,010,000 | | | |
Carrying Amount, Total | 2,010,000 | | | |
Accumulated Depreciation | (204,000) | | | |
Safe Harbor Beaver Creek | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 10,757,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 457,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 11,214,000 | | | |
Carrying Amount, Total | 11,214,000 | | | |
Accumulated Depreciation | (659,000) | | | |
Safe Harbor Belle Maer | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 4,079,000 | | | |
Initial Cost to Company, Depreciable Assets | 14,551,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 531,000 | | | |
Carrying Amount, Land | 4,079,000 | | | |
Carrying Amount, Depreciable Assets | 15,082,000 | | | |
Carrying Amount, Total | 19,161,000 | | | |
Accumulated Depreciation | (1,187,000) | | | |
Safe Harbor Bohemia Vista | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,348,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,332,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 524,000 | | | |
Carrying Amount, Land | 1,348,000 | | | |
Carrying Amount, Depreciable Assets | 1,856,000 | | | |
Carrying Amount, Total | 3,204,000 | | | |
Accumulated Depreciation | (254,000) | | | |
Safe Harbor Brady Mountain | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 22,285,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,801,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 24,086,000 | | | |
Carrying Amount, Total | 24,086,000 | | | |
Accumulated Depreciation | (2,279,000) | | | |
Safe Harbor Bristol | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,341,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,539,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 223,000 | | | |
Carrying Amount, Land | 1,341,000 | | | |
Carrying Amount, Depreciable Assets | 7,762,000 | | | |
Carrying Amount, Total | 9,103,000 | | | |
Accumulated Depreciation | (348,000) | | | |
Safe Harbor Bruce & Johnsons | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 9,245,000 | | | |
Initial Cost to Company, Depreciable Assets | 25,366,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 507,000 | | | |
Carrying Amount, Land | 9,245,000 | | | |
Carrying Amount, Depreciable Assets | 25,873,000 | | | |
Carrying Amount, Total | 35,118,000 | | | |
Accumulated Depreciation | (1,344,000) | | | |
Safe Harbor Burnside | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 11,804,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 464,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 12,268,000 | | | |
Carrying Amount, Total | 12,268,000 | | | |
Accumulated Depreciation | (922,000) | | | |
Safe Harbor Burnt Store | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 17,624,000 | | | |
Initial Cost to Company, Depreciable Assets | 16,524,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 76,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,695,000 | | | |
Carrying Amount, Land | 17,700,000 | | | |
Carrying Amount, Depreciable Assets | 23,219,000 | | | |
Carrying Amount, Total | 40,919,000 | | | |
Accumulated Depreciation | (1,088,000) | | | |
Safe Harbor Calusa Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 18,470,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,883,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,695,000 | | | |
Carrying Amount, Land | 18,470,000 | | | |
Carrying Amount, Depreciable Assets | 8,578,000 | | | |
Carrying Amount, Total | 27,048,000 | | | |
Accumulated Depreciation | (635,000) | | | |
Safe Harbor Cape Harbour | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 5,502,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,984,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 242,000 | | | |
Carrying Amount, Land | 5,502,000 | | | |
Carrying Amount, Depreciable Assets | 6,226,000 | | | |
Carrying Amount, Total | 11,728,000 | | | |
Accumulated Depreciation | (380,000) | | | |
Safe Harbor Capri | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 7,731,000 | | | |
Initial Cost to Company, Depreciable Assets | 15,956,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 651,000 | | | |
Carrying Amount, Land | 7,731,000 | | | |
Carrying Amount, Depreciable Assets | 16,607,000 | | | |
Carrying Amount, Total | 24,338,000 | | | |
Accumulated Depreciation | (797,000) | | | |
Safe Harbor Carroll Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,212,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,631,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,438,000 | | | |
Carrying Amount, Land | 1,212,000 | | | |
Carrying Amount, Depreciable Assets | 3,069,000 | | | |
Carrying Amount, Total | 4,281,000 | | | |
Accumulated Depreciation | (465,000) | | | |
Safe Harbor Charleston Boatyard | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 3,363,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,902,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,016,000 | | | |
Carrying Amount, Land | 3,363,000 | | | |
Carrying Amount, Depreciable Assets | 8,918,000 | | | |
Carrying Amount, Total | 12,281,000 | | | |
Accumulated Depreciation | (403,000) | | | |
Safe Harbor Charleston City | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 40,507,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,187,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 42,694,000 | | | |
Carrying Amount, Total | 42,694,000 | | | |
Accumulated Depreciation | (2,296,000) | | | |
Safe Harbor Cove Haven | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 9,962,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,756,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,795,000 | | | |
Carrying Amount, Land | 9,962,000 | | | |
Carrying Amount, Depreciable Assets | 11,551,000 | | | |
Carrying Amount, Total | 21,513,000 | | | |
Accumulated Depreciation | (666,000) | | | |
Safe Harbor Crystal Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,308,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,273,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,426,000 | | | |
Carrying Amount, Land | 1,308,000 | | | |
Carrying Amount, Depreciable Assets | 3,699,000 | | | |
Carrying Amount, Total | 5,007,000 | | | |
Accumulated Depreciation | (142,000) | | | |
Safe Harbor Cowesett | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 22,871,000 | | | |
Initial Cost to Company, Depreciable Assets | 23,074,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,595,000 | | | |
Carrying Amount, Land | 22,871,000 | | | |
Carrying Amount, Depreciable Assets | 24,669,000 | | | |
Carrying Amount, Total | 47,540,000 | | | |
Accumulated Depreciation | (1,226,000) | | | |
Safe Harbor Dauntless | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 4,230,000 | | | |
Initial Cost to Company, Depreciable Assets | 18,730,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,033,000 | | | |
Carrying Amount, Land | 4,230,000 | | | |
Carrying Amount, Depreciable Assets | 19,763,000 | | | |
Carrying Amount, Total | 23,993,000 | | | |
Accumulated Depreciation | (937,000) | | | |
Safe Harbor Dauntless Shipyard | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 0 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 0 | | | |
Carrying Amount, Total | 0 | | | |
Accumulated Depreciation | 0 | | | |
Safe Harbor Deep River | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 4,689,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,036,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 454,000 | | | |
Carrying Amount, Land | 4,689,000 | | | |
Carrying Amount, Depreciable Assets | 5,490,000 | | | |
Carrying Amount, Total | 10,179,000 | | | |
Accumulated Depreciation | (400,000) | | | |
Safe Harbor Eagle Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 4,592,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 640,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 5,232,000 | | | |
Carrying Amount, Total | 5,232,000 | | | |
Accumulated Depreciation | (798,000) | | | |
Safe Harbor Emerald Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 18,144,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,086,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 20,230,000 | | | |
Carrying Amount, Total | 20,230,000 | | | |
Accumulated Depreciation | (2,056,000) | | | |
Safe Harbor Emeryville | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 17,158,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 449,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 17,607,000 | | | |
Carrying Amount, Total | 17,607,000 | | | |
Accumulated Depreciation | (875,000) | | | |
Safe Harbor Essex Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 0 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 0 | | | |
Carrying Amount, Total | 0 | | | |
Accumulated Depreciation | 0 | | | |
Safe Harbor Ferry Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,638,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,384,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,417,000 | | | |
Carrying Amount, Land | 1,638,000 | | | |
Carrying Amount, Depreciable Assets | 8,801,000 | | | |
Carrying Amount, Total | 10,439,000 | | | |
Accumulated Depreciation | (405,000) | | | |
Safe Harbor Fiddler's Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 13,696,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,926,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 722,000 | | | |
Carrying Amount, Land | 13,696,000 | | | |
Carrying Amount, Depreciable Assets | 12,648,000 | | | |
Carrying Amount, Total | 26,344,000 | | | |
Accumulated Depreciation | (568,000) | | | |
Safe Harbor Gaines | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 392,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,740,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 176,000 | | | |
Carrying Amount, Land | 392,000 | | | |
Carrying Amount, Depreciable Assets | 2,916,000 | | | |
Carrying Amount, Total | 3,308,000 | | | |
Accumulated Depreciation | (559,000) | | | |
Safe Harbor Glen Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 8,222,000 | | | |
Initial Cost to Company, Depreciable Assets | 16,918,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 895,000 | | | |
Carrying Amount, Land | 8,222,000 | | | |
Carrying Amount, Depreciable Assets | 17,813,000 | | | |
Carrying Amount, Total | 26,035,000 | | | |
Accumulated Depreciation | (966,000) | | | |
Safe Harbor Grand Isle | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 5,964,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,175,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,111,000 | | | |
Carrying Amount, Land | 5,964,000 | | | |
Carrying Amount, Depreciable Assets | 6,286,000 | | | |
Carrying Amount, Total | 12,250,000 | | | |
Accumulated Depreciation | (1,112,000) | | | |
Safe Harbor Great Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 9,754,000 | | | |
Initial Cost to Company, Depreciable Assets | 13,015,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 924,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 867,000 | | | |
Carrying Amount, Land | 10,678,000 | | | |
Carrying Amount, Depreciable Assets | 13,882,000 | | | |
Carrying Amount, Total | 24,560,000 | | | |
Accumulated Depreciation | (743,000) | | | |
Safe Harbor Great Lakes | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 6,118,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,739,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,504,000 | | | |
Carrying Amount, Land | 6,118,000 | | | |
Carrying Amount, Depreciable Assets | 7,243,000 | | | |
Carrying Amount, Total | 13,361,000 | | | |
Accumulated Depreciation | (886,000) | | | |
Safe Harbor Great Oak Landing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,079,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,928,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,719,000 | | | |
Carrying Amount, Land | 1,079,000 | | | |
Carrying Amount, Depreciable Assets | 6,647,000 | | | |
Carrying Amount, Total | 7,726,000 | | | |
Accumulated Depreciation | (749,000) | | | |
Safe Harbor Green Harbor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 8,341,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,588,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,884,000 | | | |
Carrying Amount, Land | 8,341,000 | | | |
Carrying Amount, Depreciable Assets | 7,472,000 | | | |
Carrying Amount, Total | 15,813,000 | | | |
Accumulated Depreciation | (372,000) | | | |
Safe Harbor Greenport | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 31,105,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,205,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 978,000 | | | |
Carrying Amount, Land | 31,105,000 | | | |
Carrying Amount, Depreciable Assets | 11,183,000 | | | |
Carrying Amount, Total | 42,288,000 | | | |
Accumulated Depreciation | (947,000) | | | |
Safe Harbor Greenwich Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 5,267,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,466,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 205,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,071,000 | | | |
Carrying Amount, Land | 5,472,000 | | | |
Carrying Amount, Depreciable Assets | 7,537,000 | | | |
Carrying Amount, Total | 13,009,000 | | | |
Accumulated Depreciation | (740,000) | | | |
Safe Harbor Grider Hill | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 11,049,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,777,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 12,826,000 | | | |
Carrying Amount, Total | 12,826,000 | | | |
Accumulated Depreciation | (1,884,000) | | | |
Safe Harbor Hacks Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 319,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,031,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,174,000 | | | |
Carrying Amount, Land | 319,000 | | | |
Carrying Amount, Depreciable Assets | 2,205,000 | | | |
Carrying Amount, Total | 2,524,000 | | | |
Accumulated Depreciation | (135,000) | | | |
Safe Harbor Harbor House | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 3,301,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 0 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 3,301,000 | | | |
Carrying Amount, Total | 3,301,000 | | | |
Accumulated Depreciation | (314,000) | | | |
Safe Harbor Harbors View | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 304,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,209,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 143,000 | | | |
Carrying Amount, Land | 304,000 | | | |
Carrying Amount, Depreciable Assets | 1,352,000 | | | |
Carrying Amount, Total | 1,656,000 | | | |
Accumulated Depreciation | (195,000) | | | |
Safe Harbor Harbortown | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 23,193,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,928,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,337,000 | | | |
Carrying Amount, Land | 23,193,000 | | | |
Carrying Amount, Depreciable Assets | 14,265,000 | | | |
Carrying Amount, Total | 37,458,000 | | | |
Accumulated Depreciation | (958,000) | | | |
Safe Harbor Haverstraw | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 17,109,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 626,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 17,735,000 | | | |
Carrying Amount, Total | 17,735,000 | | | |
Accumulated Depreciation | (1,140,000) | | | |
Safe Harbor Hawthorne Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,830,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,574,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,881,000 | | | |
Carrying Amount, Land | 1,830,000 | | | |
Carrying Amount, Depreciable Assets | 13,455,000 | | | |
Carrying Amount, Total | 15,285,000 | | | |
Accumulated Depreciation | (828,000) | | | |
Safe Harbor Hideaway Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 26,111,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,226,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 27,337,000 | | | |
Carrying Amount, Total | 27,337,000 | | | |
Accumulated Depreciation | (1,450,000) | | | |
Safe Harbor Holly Creek | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 50,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,990,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,265,000 | | | |
Carrying Amount, Land | 50,000 | | | |
Carrying Amount, Depreciable Assets | 9,255,000 | | | |
Carrying Amount, Total | 9,305,000 | | | |
Accumulated Depreciation | (570,000) | | | |
Safe Harbor Island Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 7,523,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,546,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,297,000 | | | |
Carrying Amount, Land | 7,523,000 | | | |
Carrying Amount, Depreciable Assets | 4,843,000 | | | |
Carrying Amount, Total | 12,366,000 | | | |
Accumulated Depreciation | (218,000) | | | |
Safe Harbor Jamestown | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 31,980,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,287,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 33,267,000 | | | |
Carrying Amount, Total | 33,267,000 | | | |
Accumulated Depreciation | (1,950,000) | | | |
Safe Harbor Jamestown Boatyard | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 3,901,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,443,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 830,000 | | | |
Carrying Amount, Land | 3,901,000 | | | |
Carrying Amount, Depreciable Assets | 4,273,000 | | | |
Carrying Amount, Total | 8,174,000 | | | |
Accumulated Depreciation | (214,000) | | | |
Safe Harbor Jefferson Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 19,205,000 | | | |
Initial Cost to Company, Depreciable Assets | 18,109,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,602,000 | | | |
Carrying Amount, Land | 19,205,000 | | | |
Carrying Amount, Depreciable Assets | 19,711,000 | | | |
Carrying Amount, Total | 38,916,000 | | | |
Accumulated Depreciation | (1,536,000) | | | |
Safe Harbor Kings Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 10,717,000 | | | |
Initial Cost to Company, Depreciable Assets | 14,139,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,150,000 | | | |
Carrying Amount, Land | 10,717,000 | | | |
Carrying Amount, Depreciable Assets | 15,289,000 | | | |
Carrying Amount, Total | 26,006,000 | | | |
Accumulated Depreciation | (815,000) | | | |
Safe Harbor Lakefront | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 447,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,806,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,877,000 | | | |
Carrying Amount, Land | 447,000 | | | |
Carrying Amount, Depreciable Assets | 3,683,000 | | | |
Carrying Amount, Total | 4,130,000 | | | |
Accumulated Depreciation | (502,000) | | | |
Safe Harbor Loch Lomond | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 5,180,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,358,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,479,000 | | | |
Carrying Amount, Land | 5,180,000 | | | |
Carrying Amount, Depreciable Assets | 8,837,000 | | | |
Carrying Amount, Total | 14,017,000 | | | |
Accumulated Depreciation | (754,000) | | | |
Safe Harbor Manasquan River | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,022,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,699,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 601,000 | | | |
Carrying Amount, Land | 2,022,000 | | | |
Carrying Amount, Depreciable Assets | 2,300,000 | | | |
Carrying Amount, Total | 4,322,000 | | | |
Accumulated Depreciation | (209,000) | | | |
Safe Harbor Marina Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 10,573,000 | | | |
Initial Cost to Company, Depreciable Assets | 19,591,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,402,000 | | | |
Carrying Amount, Land | 10,573,000 | | | |
Carrying Amount, Depreciable Assets | 21,993,000 | | | |
Carrying Amount, Total | 32,566,000 | | | |
Accumulated Depreciation | (887,000) | | | |
Safe Harbor Mystic | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,274,000 | | | |
Initial Cost to Company, Depreciable Assets | 13,459,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 985,000 | | | |
Carrying Amount, Land | 1,274,000 | | | |
Carrying Amount, Depreciable Assets | 14,444,000 | | | |
Carrying Amount, Total | 15,718,000 | | | |
Accumulated Depreciation | (813,000) | | | |
Safe Harbor Narrows Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 5,862,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,850,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,270,000 | | | |
Carrying Amount, Land | 5,862,000 | | | |
Carrying Amount, Depreciable Assets | 11,120,000 | | | |
Carrying Amount, Total | 16,982,000 | | | |
Accumulated Depreciation | (1,224,000) | | | |
Safe Harbor New England Boatworks | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 21,878,000 | | | |
Initial Cost to Company, Depreciable Assets | 17,403,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,028,000 | | | |
Carrying Amount, Land | 21,878,000 | | | |
Carrying Amount, Depreciable Assets | 21,431,000 | | | |
Carrying Amount, Total | 43,309,000 | | | |
Accumulated Depreciation | (1,714,000) | | | |
Safe Harbor New Port Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 19,039,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,450,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 146,000 | | | |
Carrying Amount, Land | 19,039,000 | | | |
Carrying Amount, Depreciable Assets | 2,596,000 | | | |
Carrying Amount, Total | 21,635,000 | | | |
Accumulated Depreciation | (408,000) | | | |
Safe Harbor Newport Shipyard | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 17,683,000 | | | |
Initial Cost to Company, Depreciable Assets | 52,158,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,059,000 | | | |
Carrying Amount, Land | 17,683,000 | | | |
Carrying Amount, Depreciable Assets | 55,217,000 | | | |
Carrying Amount, Total | 72,900,000 | | | |
Accumulated Depreciation | (2,740,000) | | | |
Safe Harbor North Palm Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 16,605,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,606,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,021,000 | | | |
Carrying Amount, Land | 16,605,000 | | | |
Carrying Amount, Depreciable Assets | 13,627,000 | | | |
Carrying Amount, Total | 30,232,000 | | | |
Accumulated Depreciation | (505,000) | | | |
Safe Harbor Old Port Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 27,836,000 | | | |
Initial Cost to Company, Depreciable Assets | 26,834,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,117,000 | | | |
Carrying Amount, Land | 27,836,000 | | | |
Carrying Amount, Depreciable Assets | 27,951,000 | | | |
Carrying Amount, Total | 55,787,000 | | | |
Accumulated Depreciation | (1,294,000) | | | |
Safe Harbor Onset Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 5,906,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,051,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 213,000 | | | |
Carrying Amount, Land | 5,906,000 | | | |
Carrying Amount, Depreciable Assets | 5,264,000 | | | |
Carrying Amount, Total | 11,170,000 | | | |
Accumulated Depreciation | (383,000) | | | |
Safe Harbor Oxford | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 938,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,837,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,005,000 | | | |
Carrying Amount, Land | 938,000 | | | |
Carrying Amount, Depreciable Assets | 5,842,000 | | | |
Carrying Amount, Total | 6,780,000 | | | |
Accumulated Depreciation | (401,000) | | | |
Safe Harbor Peninsula Yacht Club | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 9,546,000 | | | |
Initial Cost to Company, Depreciable Assets | 19,003,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 802,000 | | | |
Carrying Amount, Land | 9,546,000 | | | |
Carrying Amount, Depreciable Assets | 19,805,000 | | | |
Carrying Amount, Total | 29,351,000 | | | |
Accumulated Depreciation | (877,000) | | | |
Safe Harbor Pier 121 | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 66,249,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,024,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 70,273,000 | | | |
Carrying Amount, Total | 70,273,000 | | | |
Accumulated Depreciation | (4,795,000) | | | |
Safe Harbor Pier 77 | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,141,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,106,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 214,000 | | | |
Carrying Amount, Land | 1,141,000 | | | |
Carrying Amount, Depreciable Assets | 4,320,000 | | | |
Carrying Amount, Total | 5,461,000 | | | |
Accumulated Depreciation | (291,000) | | | |
Safe Harbor Pilots Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 12,661,000 | | | |
Initial Cost to Company, Depreciable Assets | 43,751,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,493,000 | | | |
Carrying Amount, Land | 12,661,000 | | | |
Carrying Amount, Depreciable Assets | 46,244,000 | | | |
Carrying Amount, Total | 58,905,000 | | | |
Accumulated Depreciation | (2,136,000) | | | |
Safe Harbor Pineland | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 5,878,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,288,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,183,000 | | | |
Carrying Amount, Land | 5,878,000 | | | |
Carrying Amount, Depreciable Assets | 6,471,000 | | | |
Carrying Amount, Total | 12,349,000 | | | |
Accumulated Depreciation | (559,000) | | | |
Safe Harbor Plymouth | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 7,015,000 | | | |
Initial Cost to Company, Depreciable Assets | 14,412,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 862,000 | | | |
Carrying Amount, Land | 7,015,000 | | | |
Carrying Amount, Depreciable Assets | 15,274,000 | | | |
Carrying Amount, Total | 22,289,000 | | | |
Accumulated Depreciation | (632,000) | | | |
Safe Harbor Port Royal | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 15,978,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,906,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,000 | | | |
Carrying Amount, Land | 15,978,000 | | | |
Carrying Amount, Depreciable Assets | 4,911,000 | | | |
Carrying Amount, Total | 20,889,000 | | | |
Accumulated Depreciation | (50,000) | | | |
Safe Harbor Post Road | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 3,190,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,960,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (576,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 421,000 | | | |
Carrying Amount, Land | 2,614,000 | | | |
Carrying Amount, Depreciable Assets | 2,381,000 | | | |
Carrying Amount, Total | 4,995,000 | | | |
Accumulated Depreciation | (193,000) | | | |
Safe Harbor Regatta Pointe | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 21,673,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,156,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 23,829,000 | | | |
Carrying Amount, Total | 23,829,000 | | | |
Accumulated Depreciation | (874,000) | | | |
Safe Harbor Reserve Harbor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,899,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,700,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 765,000 | | | |
Carrying Amount, Land | 2,899,000 | | | |
Carrying Amount, Depreciable Assets | 5,465,000 | | | |
Carrying Amount, Total | 8,364,000 | | | |
Accumulated Depreciation | (350,000) | | | |
Safe Harbor Rockland | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 5,349,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,108,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 24,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,493,000 | | | |
Carrying Amount, Land | 5,373,000 | | | |
Carrying Amount, Depreciable Assets | 12,601,000 | | | |
Carrying Amount, Total | 17,974,000 | | | |
Accumulated Depreciation | (575,000) | | | |
Safe Harbor Sakonnet | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 5,214,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,474,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (123,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,033,000 | | | |
Carrying Amount, Land | 5,091,000 | | | |
Carrying Amount, Depreciable Assets | 9,507,000 | | | |
Carrying Amount, Total | 14,598,000 | | | |
Accumulated Depreciation | (407,000) | | | |
Safe Harbor Sandusky | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 215,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,866,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 223,000 | | | |
Carrying Amount, Land | 215,000 | | | |
Carrying Amount, Depreciable Assets | 3,089,000 | | | |
Carrying Amount, Total | 3,304,000 | | | |
Accumulated Depreciation | (516,000) | | | |
Safe Harbor Siesta Key | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 3,395,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,206,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,352,000 | | | |
Carrying Amount, Land | 3,395,000 | | | |
Carrying Amount, Depreciable Assets | 9,558,000 | | | |
Carrying Amount, Total | 12,953,000 | | | |
Accumulated Depreciation | (727,000) | | | |
Safe Harbor Shelburne Shipyard | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,272,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,739,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,580,000 | | | |
Carrying Amount, Land | 2,272,000 | | | |
Carrying Amount, Depreciable Assets | 3,319,000 | | | |
Carrying Amount, Total | 5,591,000 | | | |
Accumulated Depreciation | (364,000) | | | |
Safe Harbor Silver Spring | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 3,062,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,810,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 899,000 | | | |
Carrying Amount, Land | 3,062,000 | | | |
Carrying Amount, Depreciable Assets | 3,709,000 | | | |
Carrying Amount, Total | 6,771,000 | | | |
Accumulated Depreciation | (200,000) | | | |
Safe Harbor Skippers Landing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 4,980,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,834,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,241,000 | | | |
Carrying Amount, Land | 4,980,000 | | | |
Carrying Amount, Depreciable Assets | 4,075,000 | | | |
Carrying Amount, Total | 9,055,000 | | | |
Accumulated Depreciation | (368,000) | | | |
Safe Harbor Skull Creek | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,105,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,624,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,583,000 | | | |
Carrying Amount, Land | 1,105,000 | | | |
Carrying Amount, Depreciable Assets | 7,207,000 | | | |
Carrying Amount, Total | 8,312,000 | | | |
Accumulated Depreciation | (280,000) | | | |
Safe Harbor South Fork | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 7,953,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,319,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,775,000 | | | |
Carrying Amount, Land | 7,953,000 | | | |
Carrying Amount, Depreciable Assets | 12,094,000 | | | |
Carrying Amount, Total | 20,047,000 | | | |
Accumulated Depreciation | 0 | | | |
Safe Harbor South Harbour Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 697,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,755,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,201,000 | | | |
Carrying Amount, Land | 697,000 | | | |
Carrying Amount, Depreciable Assets | 6,956,000 | | | |
Carrying Amount, Total | 7,653,000 | | | |
Accumulated Depreciation | (182,000) | | | |
Safe Harbour Sportsman | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 22,140,000 | | | |
Initial Cost to Company, Depreciable Assets | 18,942,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,574,000 | | | |
Carrying Amount, Land | 22,140,000 | | | |
Carrying Amount, Depreciable Assets | 23,516,000 | | | |
Carrying Amount, Total | 45,656,000 | | | |
Accumulated Depreciation | (1,537,000) | | | |
Safe Harbor Stirling | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 0 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 0 | | | |
Carrying Amount, Total | 0 | | | |
Accumulated Depreciation | 0 | | | |
Safe Harbor Stratford | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,342,000 | | | |
Initial Cost to Company, Depreciable Assets | 17,937,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 564,000 | | | |
Carrying Amount, Land | 2,342,000 | | | |
Carrying Amount, Depreciable Assets | 18,501,000 | | | |
Carrying Amount, Total | 20,843,000 | | | |
Accumulated Depreciation | (874,000) | | | |
Safe Harbor Sunset Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,542,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,627,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,064,000 | | | |
Carrying Amount, Land | 2,542,000 | | | |
Carrying Amount, Depreciable Assets | 10,691,000 | | | |
Carrying Amount, Total | 13,233,000 | | | |
Accumulated Depreciation | (347,000) | | | |
Safe Harbor Toledo Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,127,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,472,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,176,000 | | | |
Carrying Amount, Land | 1,127,000 | | | |
Carrying Amount, Depreciable Assets | 6,648,000 | | | |
Carrying Amount, Total | 7,775,000 | | | |
Accumulated Depreciation | (499,000) | | | |
Safe Harbor Trade Winds | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 10,837,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,446,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 12,283,000 | | | |
Carrying Amount, Total | 12,283,000 | | | |
Accumulated Depreciation | (785,000) | | | |
Safe Harbor Ventura Isle | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 23,872,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,908,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 28,780,000 | | | |
Carrying Amount, Total | 28,780,000 | | | |
Accumulated Depreciation | (977,000) | | | |
Safe Harbor Walden | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,097,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,246,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 131,000 | | | |
Carrying Amount, Land | 1,097,000 | | | |
Carrying Amount, Depreciable Assets | 4,377,000 | | | |
Carrying Amount, Total | 5,474,000 | | | |
Accumulated Depreciation | (280,000) | | | |
Safe Harbor Westport | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 3,213,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,773,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 787,000 | | | |
Carrying Amount, Land | 3,213,000 | | | |
Carrying Amount, Depreciable Assets | 6,560,000 | | | |
Carrying Amount, Total | 9,773,000 | | | |
Accumulated Depreciation | (611,000) | | | |
Safe Harbor Wickford | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,054,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,435,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 0 | | | |
Carrying Amount, Land | 1,054,000 | | | |
Carrying Amount, Depreciable Assets | 2,435,000 | | | |
Carrying Amount, Total | 3,489,000 | | | |
Accumulated Depreciation | 0 | | | |
Safe Harbor Wickford Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 7,193,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,990,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,605,000 | | | |
Carrying Amount, Land | 7,193,000 | | | |
Carrying Amount, Depreciable Assets | 14,595,000 | | | |
Carrying Amount, Total | 21,788,000 | | | |
Accumulated Depreciation | (680,000) | | | |
Safe Harbor Willsboro Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 618,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,137,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 383,000 | | | |
Carrying Amount, Land | 618,000 | | | |
Carrying Amount, Depreciable Assets | 3,520,000 | | | |
Carrying Amount, Total | 4,138,000 | | | |
Accumulated Depreciation | (995,000) | | | |
Safe Harbor Wisdom Dock | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 344,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,322,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 472,000 | | | |
Carrying Amount, Land | 344,000 | | | |
Carrying Amount, Depreciable Assets | 3,794,000 | | | |
Carrying Amount, Total | 4,138,000 | | | |
Accumulated Depreciation | (508,000) | | | |
Safe Harbor Yacht Haven | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 5,632,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,282,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 745,000 | | | |
Carrying Amount, Land | 5,632,000 | | | |
Carrying Amount, Depreciable Assets | 5,027,000 | | | |
Carrying Amount, Total | 10,659,000 | | | |
Accumulated Depreciation | (469,000) | | | |
Safe Harbor Zahnisers | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,755,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,587,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 955,000 | | | |
Carrying Amount, Land | 1,755,000 | | | |
Carrying Amount, Depreciable Assets | 4,542,000 | | | |
Carrying Amount, Total | 6,297,000 | | | |
Accumulated Depreciation | (315,000) | | | |
Marinas Headquarters And Other | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 10,234,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 13,890,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 24,124,000 | | | |
Carrying Amount, Total | 24,124,000 | | | |
Accumulated Depreciation | (1,745,000) | | | |
All Marina Properties Excluding Marinas Headquarters And Other | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 868,583,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,642,980,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,291,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 173,713,000 | | | |
Carrying Amount, Land | 869,874,000 | | | |
Carrying Amount, Depreciable Assets | 1,816,693,000 | | | |
Carrying Amount, Total | 2,686,567,000 | | | |
Accumulated Depreciation | (94,647,000) | | | |
All Marina Properties Including Marinas Headquarters And Other | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 868,583,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,653,214,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,291,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 187,603,000 | | | |
Carrying Amount, Land | 869,874,000 | | | |
Carrying Amount, Depreciable Assets | 1,840,817,000 | | | |
Carrying Amount, Total | 2,710,691,000 | | | |
Accumulated Depreciation | (96,392,000) | | | |
Sun Communities | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 3,393,712,000 | | | |
Initial Cost to Company, Land | 1,610,371,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,062,481,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 76,039,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,303,122,000 | | | |
Carrying Amount, Land | 1,686,410,000 | | | |
Carrying Amount, Depreciable Assets | 9,365,603,000 | | | |
Carrying Amount, Total | 11,052,013,000 | | | |
Accumulated Depreciation | (2,240,855,000) | | | |
West Palm Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 15,050,000 | | | |
Initial Cost to Company, Depreciable Assets | 32,983,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,223,000 | | | |
Carrying Amount, Land | 15,050,000 | | | |
Carrying Amount, Depreciable Assets | 38,206,000 | | | |
Carrying Amount, Total | 53,256,000 | | | |
Accumulated Depreciation | (2,107,000) | | | |
Riviera Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 44,988,000 | | | |
Initial Cost to Company, Depreciable Assets | 18,495,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 761,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,548,000 | | | |
Carrying Amount, Land | 45,749,000 | | | |
Carrying Amount, Depreciable Assets | 20,043,000 | | | |
Carrying Amount, Total | 65,792,000 | | | |
Accumulated Depreciation | (1,361,000) | | | |
Andover | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,082,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,218,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 200,000 | | | |
Carrying Amount, Land | 2,082,000 | | | |
Carrying Amount, Depreciable Assets | 11,418,000 | | | |
Carrying Amount, Total | 13,500,000 | | | |
Accumulated Depreciation | (202,000) | | | |
Beachwood Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 7,498,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,586,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 43,000 | | | |
Carrying Amount, Land | 7,498,000 | | | |
Carrying Amount, Depreciable Assets | 7,629,000 | | | |
Carrying Amount, Total | 15,127,000 | | | |
Accumulated Depreciation | (158,000) | | | |
Blue Water Beach Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,055,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,930,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 128,000 | | | |
Carrying Amount, Land | 2,055,000 | | | |
Carrying Amount, Depreciable Assets | 8,058,000 | | | |
Carrying Amount, Total | 10,113,000 | | | |
Accumulated Depreciation | (156,000) | | | |
Camp Fimfo | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 5,163,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 1,791,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 46,950,000 | | | |
Carrying Amount, Land | 6,954,000 | | | |
Carrying Amount, Depreciable Assets | 46,950,000 | | | |
Carrying Amount, Total | 53,904,000 | | | |
Accumulated Depreciation | (1,223,000) | | | |
Charlevoix Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 372,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,980,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 98,000 | | | |
Carrying Amount, Land | 372,000 | | | |
Carrying Amount, Depreciable Assets | 12,078,000 | | | |
Carrying Amount, Total | 12,450,000 | | | |
Accumulated Depreciation | (216,000) | | | |
Cisco Grove Campground & RV | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,723,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,803,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,019,000 | | | |
Carrying Amount, Land | 1,723,000 | | | |
Carrying Amount, Depreciable Assets | 5,822,000 | | | |
Carrying Amount, Total | 7,545,000 | | | |
Accumulated Depreciation | (100,000) | | | |
Fond du Lac East / Kettle Moraine KOA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,050,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,642,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,100,000 | | | |
Carrying Amount, Land | 1,050,000 | | | |
Carrying Amount, Depreciable Assets | 8,742,000 | | | |
Carrying Amount, Total | 9,792,000 | | | |
Accumulated Depreciation | (2,861,000) | | | |
Huntington Run | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 617,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,667,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 8,000 | | | |
Carrying Amount, Land | 617,000 | | | |
Carrying Amount, Depreciable Assets | 11,675,000 | | | |
Carrying Amount, Total | 12,292,000 | | | |
Accumulated Depreciation | (201,000) | | | |
Jellystone Park of Chicago | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 487,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,303,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 151,000 | | | |
Carrying Amount, Land | 487,000 | | | |
Carrying Amount, Depreciable Assets | 4,454,000 | | | |
Carrying Amount, Total | 4,941,000 | | | |
Accumulated Depreciation | (92,000) | | | |
Lazy Lakes RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 7,653,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,418,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 0 | | | |
Carrying Amount, Land | 7,653,000 | | | |
Carrying Amount, Depreciable Assets | 4,418,000 | | | |
Carrying Amount, Total | 12,071,000 | | | |
Accumulated Depreciation | (93,000) | | | |
Meadowstone | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 672,000 | | | |
Initial Cost to Company, Depreciable Assets | 20,327,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 209,000 | | | |
Carrying Amount, Land | 672,000 | | | |
Carrying Amount, Depreciable Assets | 20,536,000 | | | |
Carrying Amount, Total | 21,208,000 | | | |
Accumulated Depreciation | (358,000) | | | |
Pineview Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,868,000 | | | |
Initial Cost to Company, Depreciable Assets | 57,431,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,351,000 | | | |
Carrying Amount, Land | 1,868,000 | | | |
Carrying Amount, Depreciable Assets | 62,782,000 | | | |
Carrying Amount, Total | 64,650,000 | | | |
Accumulated Depreciation | (1,155,000) | | | |
Pleasant Beach Campground | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,620,000 | | | |
Initial Cost to Company, Depreciable Assets | 559,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (344,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | (99,000) | | | |
Carrying Amount, Land | 1,276,000 | | | |
Carrying Amount, Depreciable Assets | 460,000 | | | |
Carrying Amount, Total | 1,736,000 | | | |
Accumulated Depreciation | (9,000) | | | |
River Ridge Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 39,509,000 | | | |
Initial Cost to Company, Land | 3,201,000 | | | |
Initial Cost to Company, Depreciable Assets | 15,090,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 6,264,000 | | | |
Carrying Amount, Land | 3,201,000 | | | |
Carrying Amount, Depreciable Assets | 21,354,000 | | | |
Carrying Amount, Total | 24,555,000 | | | |
Accumulated Depreciation | (12,022,000) | | | |
Southern Leisure RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,063,000 | | | |
Initial Cost to Company, Depreciable Assets | 14,831,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 52,000 | | | |
Carrying Amount, Land | 3,063,000 | | | |
Carrying Amount, Depreciable Assets | 14,883,000 | | | |
Carrying Amount, Total | 17,946,000 | | | |
Accumulated Depreciation | (268,000) | | | |
Sun Outdoors Association Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,658,000 | | | |
Initial Cost to Company, Depreciable Assets | 14,655,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,426,000 | | | |
Carrying Amount, Land | 1,658,000 | | | |
Carrying Amount, Depreciable Assets | 16,081,000 | | | |
Carrying Amount, Total | 17,739,000 | | | |
Accumulated Depreciation | (295,000) | | | |
Sun Outdoors Islamorada | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 10,500,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,032,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 2,312,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,914,000 | | | |
Carrying Amount, Land | 12,812,000 | | | |
Carrying Amount, Depreciable Assets | 11,946,000 | | | |
Carrying Amount, Total | 24,758,000 | | | |
Accumulated Depreciation | (34,000) | | | |
Blue Star | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 2,434,000 | | | |
Initial Cost to Company, Land | 5,120,000 | | | |
Initial Cost to Company, Depreciable Assets | 12,720,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (4,140,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | (9,537,000) | | | |
Carrying Amount, Land | 980,000 | | | |
Carrying Amount, Depreciable Assets | 3,183,000 | | | |
Carrying Amount, Total | 4,163,000 | | | |
Accumulated Depreciation | (717,000) | | | |
Beaver Brook Campground | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 572,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,088,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 50,000 | | | |
Carrying Amount, Land | 572,000 | | | |
Carrying Amount, Depreciable Assets | 4,138,000 | | | |
Carrying Amount, Total | 4,710,000 | | | |
Accumulated Depreciation | (74,000) | | | |
Bluebonnet Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 8,537,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,624,000 | | | |
Carrying Amount, Land | 8,537,000 | | | |
Carrying Amount, Depreciable Assets | 1,624,000 | | | |
Carrying Amount, Total | 10,161,000 | | | |
Accumulated Depreciation | 0 | | | |
Coyote Ranch Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 12,600,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 96,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 12,696,000 | | | |
Carrying Amount, Total | 12,696,000 | | | |
Accumulated Depreciation | (170,000) | | | |
Fort Dupont | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,879,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 914,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 0 | | | |
Carrying Amount, Land | 2,793,000 | | | |
Carrying Amount, Depreciable Assets | 0 | | | |
Carrying Amount, Total | 2,793,000 | | | |
Accumulated Depreciation | 0 | | | |
Haas Lake Park RV | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 20,142,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 393,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 20,535,000 | | | |
Carrying Amount, Total | 20,535,000 | | | |
Accumulated Depreciation | (270,000) | | | |
Holly Shores Camping Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 27,500,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 525,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 28,025,000 | | | |
Carrying Amount, Total | 28,025,000 | | | |
Accumulated Depreciation | (370,000) | | | |
Hospitality Creek Campground | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 15,601,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 156,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 15,757,000 | | | |
Carrying Amount, Total | 15,757,000 | | | |
Accumulated Depreciation | (210,000) | | | |
Jellystone Park at Mammoth Cave | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 32,500,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 958,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 33,458,000 | | | |
Carrying Amount, Total | 33,458,000 | | | |
Accumulated Depreciation | (450,000) | | | |
Jellystone Park at Whispering Pines | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 13,750,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 120,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 13,870,000 | | | |
Carrying Amount, Total | 13,870,000 | | | |
Accumulated Depreciation | (180,000) | | | |
Jetstream RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,981,000 | | | |
Initial Cost to Company, Depreciable Assets | 14,473,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 165,000 | | | |
Carrying Amount, Land | 2,981,000 | | | |
Carrying Amount, Depreciable Assets | 14,638,000 | | | |
Carrying Amount, Total | 17,619,000 | | | |
Accumulated Depreciation | (273,000) | | | |
Moreno 66 Development | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 5,012,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 361,000 | | | |
Carrying Amount, Land | 5,012,000 | | | |
Carrying Amount, Depreciable Assets | 361,000 | | | |
Carrying Amount, Total | 5,373,000 | | | |
Accumulated Depreciation | 0 | | | |
Pearwood RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 10,250,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 131,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 10,381,000 | | | |
Carrying Amount, Total | 10,381,000 | | | |
Accumulated Depreciation | (140,000) | | | |
Pheasant Ridge RV Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 19,015,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 191,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 19,206,000 | | | |
Carrying Amount, Total | 19,206,000 | | | |
Accumulated Depreciation | (260,000) | | | |
Rocky Mountain RV Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 12,500,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 111,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 12,611,000 | | | |
Carrying Amount, Total | 12,611,000 | | | |
Accumulated Depreciation | (170,000) | | | |
Sun Outdoors Cape Charles | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 19,143,000 | | | |
Initial Cost to Company, Depreciable Assets | 38,702,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,452,000 | | | |
Carrying Amount, Land | 19,143,000 | | | |
Carrying Amount, Depreciable Assets | 41,154,000 | | | |
Carrying Amount, Total | 60,297,000 | | | |
Accumulated Depreciation | (890,000) | | | |
Sun Outdoors Cape Cod | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,677,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,829,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 800,000 | | | |
Carrying Amount, Land | 3,677,000 | | | |
Carrying Amount, Depreciable Assets | 11,629,000 | | | |
Carrying Amount, Total | 15,306,000 | | | |
Accumulated Depreciation | (919,000) | | | |
Sun Outdoors Chincoteague Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 7,501,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 0 | | | |
Carrying Amount, Land | 7,501,000 | | | |
Carrying Amount, Depreciable Assets | 0 | | | |
Carrying Amount, Total | 7,501,000 | | | |
Accumulated Depreciation | 0 | | | |
Sun Outdoors Frontier Town | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 18,960,000 | | | |
Initial Cost to Company, Depreciable Assets | 43,166,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 33,637,000 | | | |
Carrying Amount, Land | 18,960,000 | | | |
Carrying Amount, Depreciable Assets | 76,803,000 | | | |
Carrying Amount, Total | 95,763,000 | | | |
Accumulated Depreciation | (15,393,000) | | | |
Sun Outdoors Key Largo | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,440,000 | | | |
Initial Cost to Company, Depreciable Assets | 991,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,452,000 | | | |
Carrying Amount, Land | 2,440,000 | | | |
Carrying Amount, Depreciable Assets | 3,443,000 | | | |
Carrying Amount, Total | 5,883,000 | | | |
Accumulated Depreciation | (588,000) | | | |
Sun Outdoors Lancaster County | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 9,623,000 | | | |
Initial Cost to Company, Land | 7,360,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,097,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,935,000 | | | |
Carrying Amount, Land | 7,360,000 | | | |
Carrying Amount, Depreciable Assets | 11,032,000 | | | |
Carrying Amount, Total | 18,392,000 | | | |
Accumulated Depreciation | (3,496,000) | | | |
Sun Outdoors Lake Rudolph | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 16,056,000 | | | |
Initial Cost to Company, Land | 2,340,000 | | | |
Initial Cost to Company, Depreciable Assets | 28,113,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 12,154,000 | | | |
Carrying Amount, Land | 2,340,000 | | | |
Carrying Amount, Depreciable Assets | 40,267,000 | | | |
Carrying Amount, Total | 42,607,000 | | | |
Accumulated Depreciation | (14,092,000) | | | |
Sun Outdoors Lake Travis | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,670,000 | | | |
Initial Cost to Company, Depreciable Assets | 22,225,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,120,000 | | | |
Carrying Amount, Land | 3,670,000 | | | |
Carrying Amount, Depreciable Assets | 23,345,000 | | | |
Carrying Amount, Total | 27,015,000 | | | |
Accumulated Depreciation | (6,296,000) | | | |
Sun Outdoors Marathon | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 4,760,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,742,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,523,000 | | | |
Carrying Amount, Land | 4,760,000 | | | |
Carrying Amount, Depreciable Assets | 8,265,000 | | | |
Carrying Amount, Total | 13,025,000 | | | |
Accumulated Depreciation | (1,549,000) | | | |
Sun Outdoors Mystic | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 120,000 | | | |
Initial Cost to Company, Depreciable Assets | 290,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,576,000 | | | |
Carrying Amount, Land | 120,000 | | | |
Carrying Amount, Depreciable Assets | 2,866,000 | | | |
Carrying Amount, Total | 2,986,000 | | | |
Accumulated Depreciation | (1,521,000) | | | |
Sun Outdoors Ocean City | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 19,703,000 | | | |
Initial Cost to Company, Land | 14,320,000 | | | |
Initial Cost to Company, Depreciable Assets | 22,277,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 7,689,000 | | | |
Carrying Amount, Land | 14,320,000 | | | |
Carrying Amount, Depreciable Assets | 29,966,000 | | | |
Carrying Amount, Total | 44,286,000 | | | |
Accumulated Depreciation | (8,614,000) | | | |
Sun Outdoors Ocean City Gateway | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 510,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,194,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 17,221,000 | | | |
Carrying Amount, Land | 510,000 | | | |
Carrying Amount, Depreciable Assets | 22,415,000 | | | |
Carrying Amount, Total | 22,925,000 | | | |
Accumulated Depreciation | (3,229,000) | | | |
Sun Outdoors Old Orchard Beach Downtown | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,956,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,020,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,329,000 | | | |
Carrying Amount, Land | 1,956,000 | | | |
Carrying Amount, Depreciable Assets | 11,349,000 | | | |
Carrying Amount, Total | 13,305,000 | | | |
Accumulated Depreciation | (1,075,000) | | | |
Sun Outdoors Orange Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 12,719,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,515,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 906,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,527,000 | | | |
Carrying Amount, Land | 13,625,000 | | | |
Carrying Amount, Depreciable Assets | 13,042,000 | | | |
Carrying Amount, Total | 26,667,000 | | | |
Accumulated Depreciation | (781,000) | | | |
Sun Outdoors Orlando Champions Gate | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 3,578,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 14,641,000 | | | |
Carrying Amount, Land | 3,578,000 | | | |
Carrying Amount, Depreciable Assets | 14,641,000 | | | |
Carrying Amount, Total | 18,219,000 | | | |
Accumulated Depreciation | (697,000) | | | |
Sun Outdoors Panama City Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 14,707,000 | | | |
Initial Cost to Company, Land | 10,330,000 | | | |
Initial Cost to Company, Depreciable Assets | 9,070,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,961,000 | | | |
Carrying Amount, Land | 10,330,000 | | | |
Carrying Amount, Depreciable Assets | 11,031,000 | | | |
Carrying Amount, Total | 21,361,000 | | | |
Accumulated Depreciation | (1,651,000) | | | |
Sun Outdoors Petoskey Bay Harbor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 230,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,270,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,906,000 | | | |
Carrying Amount, Land | 230,000 | | | |
Carrying Amount, Depreciable Assets | 8,176,000 | | | |
Carrying Amount, Total | 8,406,000 | | | |
Accumulated Depreciation | (1,657,000) | | | |
Sun Outdoors Pigeon Forge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,730,000 | | | |
Initial Cost to Company, Depreciable Assets | 19,736,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,878,000 | | | |
Carrying Amount, Land | 3,730,000 | | | |
Carrying Amount, Depreciable Assets | 21,614,000 | | | |
Carrying Amount, Total | 25,344,000 | | | |
Accumulated Depreciation | (1,897,000) | | | |
Sun Outdoors Rehoboth Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,755,000 | | | |
Initial Cost to Company, Depreciable Assets | 17,948,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 2,223,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 17,118,000 | | | |
Carrying Amount, Land | 4,978,000 | | | |
Carrying Amount, Depreciable Assets | 35,066,000 | | | |
Carrying Amount, Total | 40,044,000 | | | |
Accumulated Depreciation | (2,651,000) | | | |
Sun Outdoors San Antonio West | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 750,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,163,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,201,000 | | | |
Carrying Amount, Land | 750,000 | | | |
Carrying Amount, Depreciable Assets | 8,364,000 | | | |
Carrying Amount, Total | 9,114,000 | | | |
Accumulated Depreciation | (3,039,000) | | | |
Sun Outdoors San Diego Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 68,343,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 68,343,000 | | | |
Carrying Amount, Total | 68,343,000 | | | |
Accumulated Depreciation | (2,139,000) | | | |
Sun Outdoors Sarasota | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 71,131,000 | | | |
Initial Cost to Company, Land | 50,952,000 | | | |
Initial Cost to Company, Depreciable Assets | 117,457,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (138,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 13,825,000 | | | |
Carrying Amount, Land | 50,814,000 | | | |
Carrying Amount, Depreciable Assets | 131,282,000 | | | |
Carrying Amount, Total | 182,096,000 | | | |
Accumulated Depreciation | (26,963,000) | | | |
Sun Outdoors St. Augustine | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 4,151,000 | | | |
Initial Cost to Company, Depreciable Assets | 10,480,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 2,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 638,000 | | | |
Carrying Amount, Land | 4,153,000 | | | |
Carrying Amount, Depreciable Assets | 11,118,000 | | | |
Carrying Amount, Total | 15,271,000 | | | |
Accumulated Depreciation | (1,422,000) | | | |
Sun Outdoors Texas Hill Country | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,790,000 | | | |
Initial Cost to Company, Depreciable Assets | 27,200,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,116,000 | | | |
Carrying Amount, Land | 3,790,000 | | | |
Carrying Amount, Depreciable Assets | 31,316,000 | | | |
Carrying Amount, Total | 35,106,000 | | | |
Accumulated Depreciation | (6,553,000) | | | |
Sun Retreats Avalon | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 10,449,000 | | | |
Initial Cost to Company, Land | 590,000 | | | |
Initial Cost to Company, Depreciable Assets | 21,308,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,002,000 | | | |
Carrying Amount, Land | 590,000 | | | |
Carrying Amount, Depreciable Assets | 24,310,000 | | | |
Carrying Amount, Total | 24,900,000 | | | |
Accumulated Depreciation | (7,537,000) | | | |
Sun Retreats Cape May | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 14,524,000 | | | |
Initial Cost to Company, Land | 1,030,000 | | | |
Initial Cost to Company, Depreciable Assets | 23,228,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,352,000 | | | |
Carrying Amount, Land | 1,030,000 | | | |
Carrying Amount, Depreciable Assets | 26,580,000 | | | |
Carrying Amount, Total | 27,610,000 | | | |
Accumulated Depreciation | (7,539,000) | | | |
Sun Retreats Cape May Wildwood | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 650,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,736,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 9,132,000 | | | |
Carrying Amount, Land | 650,000 | | | |
Carrying Amount, Depreciable Assets | 16,868,000 | | | |
Carrying Amount, Total | 17,518,000 | | | |
Accumulated Depreciation | (5,633,000) | | | |
Sun Retreats Geneva on the Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 420,000 | | | |
Initial Cost to Company, Depreciable Assets | 20,791,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | (5,000) | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 9,357,000 | | | |
Carrying Amount, Land | 415,000 | | | |
Carrying Amount, Depreciable Assets | 30,148,000 | | | |
Carrying Amount, Total | 30,563,000 | | | |
Accumulated Depreciation | (8,435,000) | | | |
Sun Retreats Gun Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 440,000 | | | |
Initial Cost to Company, Depreciable Assets | 893,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 4,789,000 | | | |
Carrying Amount, Land | 440,000 | | | |
Carrying Amount, Depreciable Assets | 5,682,000 | | | |
Carrying Amount, Total | 6,122,000 | | | |
Accumulated Depreciation | (1,758,000) | | | |
Sun Retreats Old Orchard Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 590,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,703,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,390,000 | | | |
Carrying Amount, Land | 590,000 | | | |
Carrying Amount, Depreciable Assets | 11,093,000 | | | |
Carrying Amount, Total | 11,683,000 | | | |
Accumulated Depreciation | (3,949,000) | | | |
Sun Retreats at Pleasant Acres Farm | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,613,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,177,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 149,000 | | | |
Carrying Amount, Land | 3,613,000 | | | |
Carrying Amount, Depreciable Assets | 6,326,000 | | | |
Carrying Amount, Total | 9,939,000 | | | |
Accumulated Depreciation | (120,000) | | | |
Sun Retreats Rock River | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,840,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,995,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 3,251,000 | | | |
Carrying Amount, Land | 1,840,000 | | | |
Carrying Amount, Depreciable Assets | 9,246,000 | | | |
Carrying Amount, Total | 11,086,000 | | | |
Accumulated Depreciation | (1,525,000) | | | |
Sun Retreats Silver Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 605,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,014,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 3,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,579,000 | | | |
Carrying Amount, Land | 608,000 | | | |
Carrying Amount, Depreciable Assets | 8,593,000 | | | |
Carrying Amount, Total | 9,201,000 | | | |
Accumulated Depreciation | (1,147,000) | | | |
Sun Retreats at Wild Acres | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,640,000 | | | |
Initial Cost to Company, Depreciable Assets | 26,786,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 5,763,000 | | | |
Carrying Amount, Land | 1,640,000 | | | |
Carrying Amount, Depreciable Assets | 32,549,000 | | | |
Carrying Amount, Total | 34,189,000 | | | |
Accumulated Depreciation | (12,041,000) | | | |
Sylvan Crossing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,248,000 | | | |
Initial Cost to Company, Depreciable Assets | 22,442,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 562,000 | | | |
Carrying Amount, Land | 2,248,000 | | | |
Carrying Amount, Depreciable Assets | 23,004,000 | | | |
Carrying Amount, Total | 25,252,000 | | | |
Accumulated Depreciation | (414,000) | | | |
Sylvan Glen Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,676,000 | | | |
Initial Cost to Company, Depreciable Assets | 22,680,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 347,000 | | | |
Carrying Amount, Land | 2,676,000 | | | |
Carrying Amount, Depreciable Assets | 23,027,000 | | | |
Carrying Amount, Total | 25,703,000 | | | |
Accumulated Depreciation | (420,000) | | | |
Tall Pines Harbor Campground | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,274,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,784,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 71,000 | | | |
Carrying Amount, Land | 2,274,000 | | | |
Carrying Amount, Depreciable Assets | 8,855,000 | | | |
Carrying Amount, Total | 11,129,000 | | | |
Accumulated Depreciation | (158,000) | | | |
Tanglewood Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 508,000 | | | |
Initial Cost to Company, Depreciable Assets | 21,642,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 560,000 | | | |
Carrying Amount, Land | 508,000 | | | |
Carrying Amount, Depreciable Assets | 22,202,000 | | | |
Carrying Amount, Total | 22,710,000 | | | |
Accumulated Depreciation | (398,000) | | | |
The Foothills | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 3,775,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,262,000 | | | |
Carrying Amount, Land | 3,775,000 | | | |
Carrying Amount, Depreciable Assets | 1,262,000 | | | |
Carrying Amount, Total | 5,037,000 | | | |
Accumulated Depreciation | 0 | | | |
The Willows | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 733,000 | | | |
Initial Cost to Company, Depreciable Assets | 15,829,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 40,000 | | | |
Carrying Amount, Land | 733,000 | | | |
Carrying Amount, Depreciable Assets | 15,869,000 | | | |
Carrying Amount, Total | 16,602,000 | | | |
Accumulated Depreciation | (274,000) | | | |
Themeworld RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 2,863,000 | | | |
Initial Cost to Company, Depreciable Assets | 24,062,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 552,000 | | | |
Carrying Amount, Land | 2,863,000 | | | |
Carrying Amount, Depreciable Assets | 24,614,000 | | | |
Carrying Amount, Total | 27,477,000 | | | |
Accumulated Depreciation | (453,000) | | | |
Tranquility MHC | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,251,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 204,000 | | | |
Carrying Amount, Land | 1,251,000 | | | |
Carrying Amount, Depreciable Assets | 204,000 | | | |
Carrying Amount, Total | 1,455,000 | | | |
Accumulated Depreciation | (4,000) | | | |
Wells Beach Resort Campground | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 1,357,000 | | | |
Initial Cost to Company, Depreciable Assets | 11,351,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 0 | | | |
Carrying Amount, Land | 1,357,000 | | | |
Carrying Amount, Depreciable Assets | 11,351,000 | | | |
Carrying Amount, Total | 12,708,000 | | | |
Accumulated Depreciation | (203,000) | | | |
Safe Harbor Allen Harbor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 23,000 | | | |
Initial Cost to Company, Depreciable Assets | 4,015,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 475,000 | | | |
Carrying Amount, Land | 23,000 | | | |
Carrying Amount, Depreciable Assets | 4,490,000 | | | |
Carrying Amount, Total | 4,513,000 | | | |
Accumulated Depreciation | (81,000) | | | |
Safe Harbor Angler House | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 3,520,000 | | | |
Initial Cost to Company, Depreciable Assets | 2,495,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 117,000 | | | |
Carrying Amount, Land | 3,520,000 | | | |
Carrying Amount, Depreciable Assets | 2,612,000 | | | |
Carrying Amount, Total | 6,132,000 | | | |
Accumulated Depreciation | (155,000) | | | |
Safe Harbor Cabrillo Isle | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 37,650,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 487,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 38,137,000 | | | |
Carrying Amount, Total | 38,137,000 | | | |
Accumulated Depreciation | (671,000) | | | |
Safe Harbor Detroit River | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,476,000 | | | |
Initial Cost to Company, Depreciable Assets | 7,390,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 79,000 | | | |
Carrying Amount, Land | 1,476,000 | | | |
Carrying Amount, Depreciable Assets | 7,469,000 | | | |
Carrying Amount, Total | 8,945,000 | | | |
Accumulated Depreciation | (129,000) | | | |
Safe Harbor Edgartown | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 7,606,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,138,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 14,000 | | | |
Carrying Amount, Land | 7,606,000 | | | |
Carrying Amount, Depreciable Assets | 5,152,000 | | | |
Carrying Amount, Total | 12,758,000 | | | |
Accumulated Depreciation | (305,000) | | | |
Safe Harbor Emerald Coast | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 2,550,000 | | | |
Initial Cost to Company, Depreciable Assets | 5,756,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 129,000 | | | |
Carrying Amount, Land | 2,550,000 | | | |
Carrying Amount, Depreciable Assets | 5,885,000 | | | |
Carrying Amount, Total | 8,435,000 | | | |
Accumulated Depreciation | (23,000) | | | |
Safe Harbor Harborage Yacht Club | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 4,115,000 | | | |
Initial Cost to Company, Depreciable Assets | 13,381,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 203,000 | | | |
Carrying Amount, Land | 4,115,000 | | | |
Carrying Amount, Depreciable Assets | 13,584,000 | | | |
Carrying Amount, Total | 17,699,000 | | | |
Accumulated Depreciation | (244,000) | | | |
Safe Harbor Islamorada | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 3,714,000 | | | |
Initial Cost to Company, Depreciable Assets | 8,351,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 514,000 | | | |
Carrying Amount, Land | 3,714,000 | | | |
Carrying Amount, Depreciable Assets | 8,865,000 | | | |
Carrying Amount, Total | 12,579,000 | | | |
Accumulated Depreciation | (382,000) | | | |
Safe Harbor Marathon | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 6,158,000 | | | |
Initial Cost to Company, Depreciable Assets | 13,092,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 204,000 | | | |
Carrying Amount, Land | 6,158,000 | | | |
Carrying Amount, Depreciable Assets | 13,296,000 | | | |
Carrying Amount, Total | 19,454,000 | | | |
Accumulated Depreciation | (354,000) | | | |
Safe Harbor Podickory Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,803,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,461,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 20,000 | | | |
Carrying Amount, Land | 1,803,000 | | | |
Carrying Amount, Depreciable Assets | 1,481,000 | | | |
Carrying Amount, Total | 3,284,000 | | | |
Accumulated Depreciation | 0 | | | |
Safe Harbor Port Royal Landing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,509,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,663,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 458,000 | | | |
Carrying Amount, Land | 1,509,000 | | | |
Carrying Amount, Depreciable Assets | 2,121,000 | | | |
Carrying Amount, Total | 3,630,000 | | | |
Accumulated Depreciation | (250,000) | | | |
Safe Harbor Puerto del Rey | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 15,920,000 | | | |
Initial Cost to Company, Depreciable Assets | 77,360,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 912,000 | | | |
Carrying Amount, Land | 15,920,000 | | | |
Carrying Amount, Depreciable Assets | 78,272,000 | | | |
Carrying Amount, Total | 94,192,000 | | | |
Accumulated Depreciation | (762,000) | | | |
Safe Harbor Shelter Island Boatyard | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 9,626,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 271,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 9,897,000 | | | |
Carrying Amount, Total | 9,897,000 | | | |
Accumulated Depreciation | (302,000) | | | |
Safe Harbor South Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 11,894,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 22,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 11,916,000 | | | |
Carrying Amount, Total | 11,916,000 | | | |
Accumulated Depreciation | 0 | | | |
Safe Harbour Stingray Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 1,656,000 | | | |
Initial Cost to Company, Depreciable Assets | 1,259,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 34,000 | | | |
Carrying Amount, Land | 1,656,000 | | | |
Carrying Amount, Depreciable Assets | 1,293,000 | | | |
Carrying Amount, Total | 2,949,000 | | | |
Accumulated Depreciation | (41,000) | | | |
Safe Harbor Sunroad Marina | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 0 | | | |
Initial Cost to Company, Depreciable Assets | 48,169,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 229,000 | | | |
Carrying Amount, Land | 0 | | | |
Carrying Amount, Depreciable Assets | 48,398,000 | | | |
Carrying Amount, Total | 48,398,000 | | | |
Accumulated Depreciation | (437,000) | | | |
Safe Harbor Vineyard Haven | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 6,118,000 | | | |
Initial Cost to Company, Depreciable Assets | 3,897,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 761,000 | | | |
Carrying Amount, Land | 6,118,000 | | | |
Carrying Amount, Depreciable Assets | 4,658,000 | | | |
Carrying Amount, Total | 10,776,000 | | | |
Accumulated Depreciation | (263,000) | | | |
Safe Harbor Wentworth by the Sea | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 7,361,000 | | | |
Initial Cost to Company, Depreciable Assets | 6,839,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 26,000 | | | |
Carrying Amount, Land | 7,361,000 | | | |
Carrying Amount, Depreciable Assets | 6,865,000 | | | |
Carrying Amount, Total | 14,226,000 | | | |
Accumulated Depreciation | 0 | | | |
Willow Bend | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 5,114,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 2,593,000 | | | |
Carrying Amount, Land | 5,114,000 | | | |
Carrying Amount, Depreciable Assets | 2,593,000 | | | |
Carrying Amount, Total | 7,707,000 | | | |
Accumulated Depreciation | 0 | | | |
Lauderdale Marine Center | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 179,652,000 | | | |
Initial Cost to Company, Depreciable Assets | 158,673,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 8,266,000 | | | |
Carrying Amount, Land | 179,652,000 | | | |
Carrying Amount, Depreciable Assets | 166,939,000 | | | |
Carrying Amount, Total | 346,591,000 | | | |
Accumulated Depreciation | (3,853,000) | | | |
47 North | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 0 | | | |
Initial Cost to Company, Land | 19,650,000 | | | |
Initial Cost to Company, Depreciable Assets | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 2,826,000 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 10,215,000 | | | |
Carrying Amount, Land | 22,476,000 | | | |
Carrying Amount, Depreciable Assets | 10,215,000 | | | |
Carrying Amount, Total | 32,691,000 | | | |
Accumulated Depreciation | 0 | | | |
Pheasant Ridge Property | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances | 41,341,000 | | | |
Initial Cost to Company, Land | 2,044,000 | | | |
Initial Cost to Company, Depreciable Assets | 19,279,000 | | | |
Cost Capitalized Subsequent to Acquisition, Land | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Depreciable Assets | 1,359,000 | | | |
Carrying Amount, Land | 2,044,000 | | | |
Carrying Amount, Depreciable Assets | 20,638,000 | | | |
Carrying Amount, Total | 22,682,000 | | | |
Accumulated Depreciation | (12,696,000) | | | |
Revolving Credit Facility [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Line of credit and other | 1,034,833,000 | | | |
Long-term Debt | 1,000,000,000 | 40,400,000 | | |
Unsecured Term Loan Facility [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Long-term Debt | 31,600,000 | | | |
Secured Debt [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Long-term Debt | $ 3,393,713 | $ 0 | | |