SCHEDULE III, Schedule of Property (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Gross amount carried, total | $ 16,709.9 | $ 13,762.7 | $ 11,684.6 | $ 8,919.6 |
Accumulated Depreciation | (2,738.9) | $ (2,337.2) | $ (1,968.8) | $ (1,686.9) |
MH And RV Properties Located In The US [Member] | 47 North | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 19.7 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 6.8 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7.9 | | | |
Gross amount carried, land | 26.5 | | | |
Gross amount carried, depreciable assets | 7.9 | | | |
Gross amount carried, total | 34.4 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | 49'er Village RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.2 | | | |
Initial cost to company, depreciable assets | 10.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3 | | | |
Gross amount carried, land | 2.2 | | | |
Gross amount carried, depreciable assets | 13.7 | | | |
Gross amount carried, total | 15.9 | | | |
Accumulated Depreciation | (2.9) | | | |
MH And RV Properties Located In The US [Member] | Academy / West Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 33.2 | | | |
Initial cost to company, land | 1.5 | | | |
Initial cost to company, depreciable assets | 14.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 10.5 | | | |
Gross amount carried, land | 1.5 | | | |
Gross amount carried, depreciable assets | 24.8 | | | |
Gross amount carried, total | 26.3 | | | |
Accumulated Depreciation | (14.9) | | | |
MH And RV Properties Located In The US [Member] | Allendale Meadows | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 22.8 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 3.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7.5 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 11.2 | | | |
Gross amount carried, total | 11.6 | | | |
Accumulated Depreciation | (7.9) | | | |
MH And RV Properties Located In The US [Member] | Alpine Meadows | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 6.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.3 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 16 | | | |
Gross amount carried, total | 16.7 | | | |
Accumulated Depreciation | (10.5) | | | |
MH And RV Properties Located In The US [Member] | Alta Laguna | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 38.3 | | | |
Initial cost to company, land | 23.7 | | | |
Initial cost to company, depreciable assets | 21.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.8 | | | |
Gross amount carried, land | 23.7 | | | |
Gross amount carried, depreciable assets | 22.9 | | | |
Gross amount carried, total | 46.6 | | | |
Accumulated Depreciation | (5.2) | | | |
MH And RV Properties Located In The US [Member] | Andover | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.1 | | | |
Initial cost to company, depreciable assets | 11.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 2.1 | | | |
Gross amount carried, depreciable assets | 12 | | | |
Gross amount carried, total | 14.1 | | | |
Accumulated Depreciation | (0.6) | | | |
MH And RV Properties Located In The US [Member] | Apple Carr Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 6.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.3 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 28.6 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 34.8 | | | |
Gross amount carried, total | 35.9 | | | |
Accumulated Depreciation | (8.7) | | | |
MH And RV Properties Located In The US [Member] | Apple Creek | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 7.1 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 5.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.6 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 9.1 | | | |
Gross amount carried, total | 9.6 | | | |
Accumulated Depreciation | (5.4) | | | |
MH And RV Properties Located In The US [Member] | Arbor Terrace RV Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 16 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 4.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7.2 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 11.6 | | | |
Gross amount carried, total | 12 | | | |
Accumulated Depreciation | (6.4) | | | |
MH And RV Properties Located In The US [Member] | Arbor Woods | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.3 | | | |
Initial cost to company, depreciable assets | 12.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 11.4 | | | |
Gross amount carried, land | 3.3 | | | |
Gross amount carried, depreciable assets | 23.8 | | | |
Gross amount carried, total | 27.1 | | | |
Accumulated Depreciation | (6.7) | | | |
MH And RV Properties Located In The US [Member] | Ariana Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 4.9 | | | |
Initial cost to company, land | 0.2 | | | |
Initial cost to company, depreciable assets | 2.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.3 | | | |
Gross amount carried, land | 0.2 | | | |
Gross amount carried, depreciable assets | 4.5 | | | |
Gross amount carried, total | 4.7 | | | |
Accumulated Depreciation | (2.7) | | | |
MH And RV Properties Located In The US [Member] | Augusta Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 3.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 3.8 | | | |
Gross amount carried, total | 4.6 | | | |
Accumulated Depreciation | (0.3) | | | |
MH And RV Properties Located In The US [Member] | Austin Lone Star RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.6 | | | |
Initial cost to company, depreciable assets | 7.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 10.3 | | | |
Gross amount carried, total | 10.9 | | | |
Accumulated Depreciation | (2.4) | | | |
MH And RV Properties Located In The US [Member] | Autumn Ridge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 23 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 8.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7.8 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 15.9 | | | |
Gross amount carried, total | 16.7 | | | |
Accumulated Depreciation | (9.7) | | | |
MH And RV Properties Located In The US [Member] | Bahia Vista Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 6.8 | | | |
Initial cost to company, depreciable assets | 17.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.3 | | | |
Gross amount carried, land | 6.8 | | | |
Gross amount carried, depreciable assets | 21 | | | |
Gross amount carried, total | 27.8 | | | |
Accumulated Depreciation | (4.5) | | | |
MH And RV Properties Located In The US [Member] | Baker Acres RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 6.7 | | | |
Initial cost to company, land | 2.1 | | | |
Initial cost to company, depreciable assets | 11.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.6 | | | |
Gross amount carried, land | 2.1 | | | |
Gross amount carried, depreciable assets | 15.5 | | | |
Gross amount carried, total | 17.6 | | | |
Accumulated Depreciation | (3.4) | | | |
MH And RV Properties Located In The US [Member] | Beechwood | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.9 | | | |
Initial cost to company, depreciable assets | 18.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.6 | | | |
Gross amount carried, land | 7.9 | | | |
Gross amount carried, depreciable assets | 20 | | | |
Gross amount carried, total | 27.9 | | | |
Accumulated Depreciation | (2.4) | | | |
MH And RV Properties Located In The US [Member] | Bear Lake Development Land | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 6.1 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.3 | | | |
Gross amount carried, land | 6.1 | | | |
Gross amount carried, depreciable assets | 2.3 | | | |
Gross amount carried, total | 8.4 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Bel Air Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.3 | | | |
Initial cost to company, depreciable assets | 14.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 4.3 | | | |
Gross amount carried, depreciable assets | 14.4 | | | |
Gross amount carried, total | 18.7 | | | |
Accumulated Depreciation | (0.3) | | | |
MH And RV Properties Located In The US [Member] | Bell Crossing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 8.8 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 1.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.9 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 8.8 | | | |
Gross amount carried, total | 9.5 | | | |
Accumulated Depreciation | (5.9) | | | |
MH And RV Properties Located In The US [Member] | Big Tree RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 13.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.2 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 16.7 | | | |
Gross amount carried, total | 17.9 | | | |
Accumulated Depreciation | (3.9) | | | |
MH And RV Properties Located In The US [Member] | Birch Hill Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 29.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1 | | | |
Gross amount carried, land | 2 | | | |
Gross amount carried, depreciable assets | 30.5 | | | |
Gross amount carried, total | 32.5 | | | |
Accumulated Depreciation | (2.6) | | | |
MH And RV Properties Located In The US [Member] | Blue Heron Pines | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 16.9 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 35.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.3 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 41.6 | | | |
Gross amount carried, total | 42 | | | |
Accumulated Depreciation | (10.1) | | | |
MH And RV Properties Located In The US [Member] | Blue Jay MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 9.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 2 | | | |
Gross amount carried, depreciable assets | 12.1 | | | |
Gross amount carried, total | 14.1 | | | |
Accumulated Depreciation | (2.6) | | | |
MH And RV Properties Located In The US [Member] | Blue Star | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 2.4 | | | |
Initial cost to company, land | 5.1 | | | |
Initial cost to company, depreciable assets | 12.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (4.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (9.4) | | | |
Gross amount carried, land | 1 | | | |
Gross amount carried, depreciable assets | 3.3 | | | |
Gross amount carried, total | 4.3 | | | |
Accumulated Depreciation | (0.8) | | | |
MH And RV Properties Located In The US [Member] | Blueberry Hill | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 13 | | | |
Initial cost to company, land | 3.8 | | | |
Initial cost to company, depreciable assets | 3.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.3 | | | |
Gross amount carried, land | 3.8 | | | |
Gross amount carried, depreciable assets | 7.5 | | | |
Gross amount carried, total | 11.3 | | | |
Accumulated Depreciation | (3) | | | |
MH And RV Properties Located In The US [Member] | Bluebonnet Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 8.5 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.7 | | | |
Gross amount carried, land | 8.5 | | | |
Gross amount carried, depreciable assets | 2.7 | | | |
Gross amount carried, total | 11.2 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Boulder Ridge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 25.1 | | | |
Initial cost to company, land | 1 | | | |
Initial cost to company, depreciable assets | 0.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 3.3 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 58.9 | | | |
Gross amount carried, land | 4.3 | | | |
Gross amount carried, depreciable assets | 59.4 | | | |
Gross amount carried, total | 63.7 | | | |
Accumulated Depreciation | (20.1) | | | |
MH And RV Properties Located In The US [Member] | Branch Creek | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 21.9 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 3.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 8.1 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 11.8 | | | |
Gross amount carried, total | 12.6 | | | |
Accumulated Depreciation | (7.5) | | | |
MH And RV Properties Located In The US [Member] | Brentwood Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 5.5 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 9.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.2 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 11.6 | | | |
Gross amount carried, total | 12.8 | | | |
Accumulated Depreciation | (3.1) | | | |
MH And RV Properties Located In The US [Member] | Brentwood Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 9.6 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 3.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 5.6 | | | |
Gross amount carried, total | 6 | | | |
Accumulated Depreciation | (3.7) | | | |
MH And RV Properties Located In The US [Member] | Brentwood West | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 27.2 | | | |
Initial cost to company, land | 13.6 | | | |
Initial cost to company, depreciable assets | 24.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.4 | | | |
Gross amount carried, land | 13.6 | | | |
Gross amount carried, depreciable assets | 25.6 | | | |
Gross amount carried, total | 39.2 | | | |
Accumulated Depreciation | (7.5) | | | |
MH And RV Properties Located In The US [Member] | Broadview Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 6.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 24.4 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 30.5 | | | |
Gross amount carried, total | 31.2 | | | |
Accumulated Depreciation | (15.4) | | | |
MH And RV Properties Located In The US [Member] | Brook Ridge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1 | | | |
Initial cost to company, depreciable assets | 6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.3 | | | |
Gross amount carried, land | 1 | | | |
Gross amount carried, depreciable assets | 6.3 | | | |
Gross amount carried, total | 7.3 | | | |
Accumulated Depreciation | (0.8) | | | |
MH And RV Properties Located In The US [Member] | Brookside Manor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 1.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.3 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 20 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 21.1 | | | |
Gross amount carried, total | 21.7 | | | |
Accumulated Depreciation | (11.8) | | | |
MH And RV Properties Located In The US [Member] | Brookside Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 6.2 | | | |
Initial cost to company, land | 0.2 | | | |
Initial cost to company, depreciable assets | 5.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 0.2 | | | |
Gross amount carried, depreciable assets | 6.2 | | | |
Gross amount carried, total | 6.4 | | | |
Accumulated Depreciation | (2.3) | | | |
MH And RV Properties Located In The US [Member] | Buena Vista | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 9.2 | | | |
Initial cost to company, depreciable assets | 14.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.6 | | | |
Gross amount carried, land | 9.2 | | | |
Gross amount carried, depreciable assets | 17 | | | |
Gross amount carried, total | 26.2 | | | |
Accumulated Depreciation | (2.3) | | | |
MH And RV Properties Located In The US [Member] | Buttonwood Bay MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 29 | | | |
Initial cost to company, land | 1.9 | | | |
Initial cost to company, depreciable assets | 18.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 8.5 | | | |
Gross amount carried, land | 2 | | | |
Gross amount carried, depreciable assets | 26.8 | | | |
Gross amount carried, total | 28.8 | | | |
Accumulated Depreciation | (17.4) | | | |
MH And RV Properties Located In The US [Member] | Byron Center | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 2.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.9 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 4.3 | | | |
Gross amount carried, total | 4.6 | | | |
Accumulated Depreciation | (2.8) | | | |
MH And RV Properties Located In The US [Member] | Caliente Sands | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.9 | | | |
Initial cost to company, depreciable assets | 6.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 1.8 | | | |
Gross amount carried, depreciable assets | 7.4 | | | |
Gross amount carried, total | 9.2 | | | |
Accumulated Depreciation | (1.4) | | | |
MH And RV Properties Located In The US [Member] | Camelot Villa | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 21.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 13.4 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 34.6 | | | |
Gross amount carried, total | 35.5 | | | |
Accumulated Depreciation | (11.6) | | | |
MH And RV Properties Located In The US [Member] | Camp Fimfo | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.2 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 1.8 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 71.2 | | | |
Gross amount carried, land | 7 | | | |
Gross amount carried, depreciable assets | 71.2 | | | |
Gross amount carried, total | 78.2 | | | |
Accumulated Depreciation | (4.2) | | | |
MH And RV Properties Located In The US [Member] | Candlelight Manor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.1 | | | |
Initial cost to company, depreciable assets | 3.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.7 | | | |
Gross amount carried, land | 3.1 | | | |
Gross amount carried, depreciable assets | 6.6 | | | |
Gross amount carried, total | 9.7 | | | |
Accumulated Depreciation | (1.5) | | | |
MH And RV Properties Located In The US [Member] | Cape May Crossing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 1.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 2.2 | | | |
Gross amount carried, total | 2.5 | | | |
Accumulated Depreciation | (0.5) | | | |
MH And RV Properties Located In The US [Member] | Carolina Pines RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.9 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.7 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 104.7 | | | |
Gross amount carried, land | 6.6 | | | |
Gross amount carried, depreciable assets | 104.7 | | | |
Gross amount carried, total | 111.3 | | | |
Accumulated Depreciation | (13.6) | | | |
MH And RV Properties Located In The US [Member] | Carriage Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 15.7 | | | |
Initial cost to company, land | 6.1 | | | |
Initial cost to company, depreciable assets | 21.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2 | | | |
Gross amount carried, land | 6.1 | | | |
Gross amount carried, depreciable assets | 23.2 | | | |
Gross amount carried, total | 29.3 | | | |
Accumulated Depreciation | (6.6) | | | |
MH And RV Properties Located In The US [Member] | Carrington Pointe | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 19.8 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 3.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 24.3 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 27.9 | | | |
Gross amount carried, total | 29 | | | |
Accumulated Depreciation | (11.2) | | | |
MH And RV Properties Located In The US [Member] | Cave Creek | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 23.1 | | | |
Initial cost to company, land | 2.2 | | | |
Initial cost to company, depreciable assets | 15.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.5 | | | |
Gross amount carried, land | 2.2 | | | |
Gross amount carried, depreciable assets | 24.8 | | | |
Gross amount carried, total | 27 | | | |
Accumulated Depreciation | (12.3) | | | |
MH And RV Properties Located In The US [Member] | Cedar Haven | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.5 | | | |
Initial cost to company, depreciable assets | 10.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.2 | | | |
Gross amount carried, land | 2.5 | | | |
Gross amount carried, depreciable assets | 11.7 | | | |
Gross amount carried, total | 14.2 | | | |
Accumulated Depreciation | (1) | | | |
MH And RV Properties Located In The US [Member] | Cedar Springs | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.9 | | | |
Initial cost to company, depreciable assets | 10.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 2.9 | | | |
Gross amount carried, depreciable assets | 10.8 | | | |
Gross amount carried, total | 13.7 | | | |
Accumulated Depreciation | (1.3) | | | |
MH And RV Properties Located In The US [Member] | Central Park MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.6 | | | |
Initial cost to company, depreciable assets | 10.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.8 | | | |
Gross amount carried, land | 2.6 | | | |
Gross amount carried, depreciable assets | 15.2 | | | |
Gross amount carried, total | 17.8 | | | |
Accumulated Depreciation | (3.4) | | | |
MH And RV Properties Located In The US [Member] | Charlevoix Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 12 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 12.5 | | | |
Gross amount carried, total | 12.9 | | | |
Accumulated Depreciation | (0.6) | | | |
MH And RV Properties Located In The US [Member] | Cherrywood | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 9.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.2) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.7 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 12.3 | | | |
Gross amount carried, total | 12.8 | | | |
Accumulated Depreciation | (1.3) | | | |
MH And RV Properties Located In The US [Member] | Chisholm Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 21.9 | | | |
Initial cost to company, land | 0.6 | | | |
Initial cost to company, depreciable assets | 5.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.7 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 12 | | | |
Gross amount carried, total | 12.6 | | | |
Accumulated Depreciation | (7.7) | | | |
MH And RV Properties Located In The US [Member] | Cider Mill Crossings | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 1.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 44.3 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 45.9 | | | |
Gross amount carried, total | 46.4 | | | |
Accumulated Depreciation | (14.7) | | | |
MH And RV Properties Located In The US [Member] | Cider Mill Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 3.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 5.1 | | | |
Gross amount carried, total | 5.4 | | | |
Accumulated Depreciation | (1.8) | | | |
MH And RV Properties Located In The US [Member] | Cisco Grove Campground & RV | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.7 | | | |
Initial cost to company, depreciable assets | 4.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.8 | | | |
Gross amount carried, land | 1.7 | | | |
Gross amount carried, depreciable assets | 9.6 | | | |
Gross amount carried, total | 11.3 | | | |
Accumulated Depreciation | (0.3) | | | |
MH And RV Properties Located In The US [Member] | Citrus Hill RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 2.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 4.8 | | | |
Gross amount carried, total | 6 | | | |
Accumulated Depreciation | (0.9) | | | |
MH And RV Properties Located In The US [Member] | Clear Water | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 12.2 | | | |
Initial cost to company, land | 0.1 | | | |
Initial cost to company, depreciable assets | 1.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.8 | | | |
Gross amount carried, land | 0.1 | | | |
Gross amount carried, depreciable assets | 7.1 | | | |
Gross amount carried, total | 7.2 | | | |
Accumulated Depreciation | (4.3) | | | |
MH And RV Properties Located In The US [Member] | Club Naples | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.8 | | | |
Initial cost to company, depreciable assets | 5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.6 | | | |
Gross amount carried, land | 5.8 | | | |
Gross amount carried, depreciable assets | 8.6 | | | |
Gross amount carried, total | 14.4 | | | |
Accumulated Depreciation | (3.8) | | | |
MH And RV Properties Located In The US [Member] | Club Wildwood | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 21.2 | | | |
Initial cost to company, land | 14.2 | | | |
Initial cost to company, depreciable assets | 21.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3 | | | |
Gross amount carried, land | 14.2 | | | |
Gross amount carried, depreciable assets | 24.3 | | | |
Gross amount carried, total | 38.5 | | | |
Accumulated Depreciation | (5.2) | | | |
MH And RV Properties Located In The US [Member] | Coastal Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.3 | | | |
Initial cost to company, depreciable assets | 6.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 8 | | | |
Gross amount carried, land | 3.3 | | | |
Gross amount carried, depreciable assets | 14.5 | | | |
Gross amount carried, total | 17.8 | | | |
Accumulated Depreciation | (1) | | | |
MH And RV Properties Located In The US [Member] | Cobus Green | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 8.3 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 15.3 | | | |
Gross amount carried, total | 16.1 | | | |
Accumulated Depreciation | (10.6) | | | |
MH And RV Properties Located In The US [Member] | Colony in the Wood | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.7 | | | |
Initial cost to company, depreciable assets | 26.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.6 | | | |
Gross amount carried, land | 5.7 | | | |
Gross amount carried, depreciable assets | 30.4 | | | |
Gross amount carried, total | 36.1 | | | |
Accumulated Depreciation | (4.5) | | | |
MH And RV Properties Located In The US [Member] | Comal Farms | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.4 | | | |
Initial cost to company, depreciable assets | 1.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 8.9 | | | |
Gross amount carried, land | 1.5 | | | |
Gross amount carried, depreciable assets | 10.6 | | | |
Gross amount carried, total | 12.1 | | | |
Accumulated Depreciation | (5.9) | | | |
MH And RV Properties Located In The US [Member] | Country Acres | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 3.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.9 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 6.4 | | | |
Gross amount carried, total | 6.8 | | | |
Accumulated Depreciation | (4.3) | | | |
MH And RV Properties Located In The US [Member] | Country Hills Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 3.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 0.2 | | | |
Gross amount carried, depreciable assets | 4.5 | | | |
Gross amount carried, total | 4.7 | | | |
Accumulated Depreciation | (1.6) | | | |
MH And RV Properties Located In The US [Member] | Country Lakes | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.7 | | | |
Initial cost to company, depreciable assets | 5.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.4 | | | |
Gross amount carried, land | 1.7 | | | |
Gross amount carried, depreciable assets | 5.9 | | | |
Gross amount carried, total | 7.6 | | | |
Accumulated Depreciation | (0.7) | | | |
MH And RV Properties Located In The US [Member] | Country Meadows | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 42.5 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 7.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.3 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 21 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 28.6 | | | |
Gross amount carried, total | 29.8 | | | |
Accumulated Depreciation | (19) | | | |
MH And RV Properties Located In The US [Member] | Country Meadows Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 5.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.4 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 11 | | | |
Gross amount carried, total | 11.6 | | | |
Accumulated Depreciation | (3.5) | | | |
MH And RV Properties Located In The US [Member] | Country Village Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 22 | | | |
Initial cost to company, depreciable assets | 42.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 22 | | | |
Gross amount carried, depreciable assets | 43.7 | | | |
Gross amount carried, total | 65.7 | | | |
Accumulated Depreciation | (5.4) | | | |
MH And RV Properties Located In The US [Member] | Countryside Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 6.2 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 11.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.3 | | | |
Gross amount carried, land | 0.2 | | | |
Gross amount carried, depreciable assets | 15.9 | | | |
Gross amount carried, total | 16.1 | | | |
Accumulated Depreciation | (4.2) | | | |
MH And RV Properties Located In The US [Member] | Countryside Village of Atlanta | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 11 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.8 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 20.8 | | | |
Gross amount carried, total | 22.1 | | | |
Accumulated Depreciation | (9.3) | | | |
MH And RV Properties Located In The US [Member] | Countryside Village of Gwinnett | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 26 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 9.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.5 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 12 | | | |
Gross amount carried, total | 13.1 | | | |
Accumulated Depreciation | (6.3) | | | |
MH And RV Properties Located In The US [Member] | Countryside Village of Lake Lanier | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 25.4 | | | |
Initial cost to company, land | 1.9 | | | |
Initial cost to company, depreciable assets | 16.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.5 | | | |
Gross amount carried, land | 1.9 | | | |
Gross amount carried, depreciable assets | 21.9 | | | |
Gross amount carried, total | 23.8 | | | |
Accumulated Depreciation | (12.5) | | | |
MH And RV Properties Located In The US [Member] | Coyote Ranch Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 12.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.5 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.9 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 14.5 | | | |
Gross amount carried, total | 15 | | | |
Accumulated Depreciation | (0.7) | | | |
MH And RV Properties Located In The US [Member] | Creek Wood | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 17.5 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.4 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 14.6 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 16.6 | | | |
Gross amount carried, total | 17.8 | | | |
Accumulated Depreciation | (11.3) | | | |
MH And RV Properties Located In The US [Member] | Creeks Crossing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.5 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 21 | | | |
Gross amount carried, land | 3.5 | | | |
Gross amount carried, depreciable assets | 21 | | | |
Gross amount carried, total | 24.5 | | | |
Accumulated Depreciation | (0.8) | | | |
MH And RV Properties Located In The US [Member] | Crestwood | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.8 | | | |
Initial cost to company, depreciable assets | 22.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 1.8 | | | |
Gross amount carried, depreciable assets | 23.2 | | | |
Gross amount carried, total | 25 | | | |
Accumulated Depreciation | (2.8) | | | |
MH And RV Properties Located In The US [Member] | Crossroads | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 3.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.7 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 13.4 | | | |
Gross amount carried, total | 14.2 | | | |
Accumulated Depreciation | (2.7) | | | |
MH And RV Properties Located In The US [Member] | Cutler Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 13.2 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 6.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.1 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 11 | | | |
Gross amount carried, total | 11.7 | | | |
Accumulated Depreciation | (7.2) | | | |
MH And RV Properties Located In The US [Member] | Cypress Greens | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 7 | | | |
Initial cost to company, land | 1 | | | |
Initial cost to company, depreciable assets | 17.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.8 | | | |
Gross amount carried, land | 1 | | | |
Gross amount carried, depreciable assets | 20.3 | | | |
Gross amount carried, total | 21.3 | | | |
Accumulated Depreciation | (5) | | | |
MH And RV Properties Located In The US [Member] | Deep Run | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 13.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 2 | | | |
Gross amount carried, depreciable assets | 13.7 | | | |
Gross amount carried, total | 15.7 | | | |
Accumulated Depreciation | (1.7) | | | |
MH And RV Properties Located In The US [Member] | Deerwood | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 36.1 | | | |
Initial cost to company, land | 6.9 | | | |
Initial cost to company, depreciable assets | 37.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.3 | | | |
Gross amount carried, land | 6.9 | | | |
Gross amount carried, depreciable assets | 41.9 | | | |
Gross amount carried, total | 48.8 | | | |
Accumulated Depreciation | (10.9) | | | |
MH And RV Properties Located In The US [Member] | Desert Harbor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 10.5 | | | |
Initial cost to company, land | 3.9 | | | |
Initial cost to company, depreciable assets | 14.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 3.9 | | | |
Gross amount carried, depreciable assets | 15.5 | | | |
Gross amount carried, total | 19.4 | | | |
Accumulated Depreciation | (4.5) | | | |
MH And RV Properties Located In The US [Member] | Dutton Mill Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.6 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 10.6 | | | |
Gross amount carried, total | 11 | | | |
Accumulated Depreciation | (4) | | | |
MH And RV Properties Located In The US [Member] | Eagle Crest | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 30.3 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 0.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 31 | | | |
Gross amount carried, land | 2 | | | |
Gross amount carried, depreciable assets | 31.2 | | | |
Gross amount carried, total | 33.2 | | | |
Accumulated Depreciation | (19.7) | | | |
MH And RV Properties Located In The US [Member] | East Fork Crossing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 6.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 17.2 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 23.5 | | | |
Gross amount carried, total | 24.8 | | | |
Accumulated Depreciation | (14.4) | | | |
MH And RV Properties Located In The US [Member] | East Village Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.4 | | | |
Initial cost to company, depreciable assets | 25.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.3 | | | |
Gross amount carried, land | 1.4 | | | |
Gross amount carried, depreciable assets | 31.7 | | | |
Gross amount carried, total | 33.1 | | | |
Accumulated Depreciation | (11.1) | | | |
MH And RV Properties Located In The US [Member] | Egelcraft | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 18.1 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 22.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.6 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 26.2 | | | |
Gross amount carried, total | 26.9 | | | |
Accumulated Depreciation | (7.7) | | | |
MH And RV Properties Located In The US [Member] | El Capitan Canyon | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 42.1 | | | |
Initial cost to company, depreciable assets | 6.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.2 | | | |
Gross amount carried, land | 42.1 | | | |
Gross amount carried, depreciable assets | 12 | | | |
Gross amount carried, total | 54.1 | | | |
Accumulated Depreciation | (1.3) | | | |
MH And RV Properties Located In The US [Member] | Ellenton Gardens RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 4.4 | | | |
Initial cost to company, land | 2.1 | | | |
Initial cost to company, depreciable assets | 7.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.4 | | | |
Gross amount carried, land | 2 | | | |
Gross amount carried, depreciable assets | 11.2 | | | |
Gross amount carried, total | 13.2 | | | |
Accumulated Depreciation | (2.7) | | | |
MH And RV Properties Located In The US [Member] | Fairfield Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 18.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.3 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 20 | | | |
Gross amount carried, total | 21.2 | | | |
Accumulated Depreciation | (5.1) | | | |
MH And RV Properties Located In The US [Member] | Farmwood Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 12.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 13 | | | |
Gross amount carried, total | 14.2 | | | |
Accumulated Depreciation | (1.5) | | | |
MH And RV Properties Located In The US [Member] | Fisherman's Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 3.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.8 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 8.2 | | | |
Gross amount carried, total | 8.6 | | | |
Accumulated Depreciation | (5.9) | | | |
MH And RV Properties Located In The US [Member] | Flamingo Lake RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.5 | | | |
Initial cost to company, depreciable assets | 31.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2 | | | |
Gross amount carried, land | 4.6 | | | |
Gross amount carried, depreciable assets | 33.9 | | | |
Gross amount carried, total | 38.5 | | | |
Accumulated Depreciation | (3.2) | | | |
MH And RV Properties Located In The US [Member] | Fond du Lac East / Kettle Moraine KOA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1 | | | |
Initial cost to company, depreciable assets | 5.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.3 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 8.9 | | | |
Gross amount carried, total | 10 | | | |
Accumulated Depreciation | (3.2) | | | |
MH And RV Properties Located In The US [Member] | Forest Hill | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.1 | | | |
Initial cost to company, depreciable assets | 10.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 5.1 | | | |
Gross amount carried, depreciable assets | 12.3 | | | |
Gross amount carried, total | 17.4 | | | |
Accumulated Depreciation | (1.5) | | | |
MH And RV Properties Located In The US [Member] | Forest Meadows | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1 | | | |
Initial cost to company, depreciable assets | 2.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.7 | | | |
Gross amount carried, land | 1 | | | |
Gross amount carried, depreciable assets | 8.8 | | | |
Gross amount carried, total | 9.8 | | | |
Accumulated Depreciation | (1.9) | | | |
MH And RV Properties Located In The US [Member] | Forest Springs | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 9.3 | | | |
Initial cost to company, depreciable assets | 43.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 9.3 | | | |
Gross amount carried, depreciable assets | 46.1 | | | |
Gross amount carried, total | 55.4 | | | |
Accumulated Depreciation | (4.1) | | | |
MH And RV Properties Located In The US [Member] | Forest View | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 22.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 23.2 | | | |
Gross amount carried, total | 24.5 | | | |
Accumulated Depreciation | (6) | | | |
MH And RV Properties Located In The US [Member] | Fort Dupont | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.9 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.8 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 2.7 | | | |
Gross amount carried, depreciable assets | 0 | | | |
Gross amount carried, total | 2.7 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Four Seasons | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 11.2 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 4.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.2 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 8 | | | |
Gross amount carried, total | 8.4 | | | |
Accumulated Depreciation | (4.8) | | | |
MH And RV Properties Located In The US [Member] | Frenchtown Villa / Elizabeth Woods | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 27.5 | | | |
Initial cost to company, land | 1.4 | | | |
Initial cost to company, depreciable assets | 52.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 35.8 | | | |
Gross amount carried, land | 1.5 | | | |
Gross amount carried, depreciable assets | 88.1 | | | |
Gross amount carried, total | 89.6 | | | |
Accumulated Depreciation | (26.6) | | | |
MH And RV Properties Located In The US [Member] | Friendly Village of La Habra | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 45.9 | | | |
Initial cost to company, land | 27 | | | |
Initial cost to company, depreciable assets | 25.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.8 | | | |
Gross amount carried, land | 27 | | | |
Gross amount carried, depreciable assets | 27 | | | |
Gross amount carried, total | 54 | | | |
Accumulated Depreciation | (6.2) | | | |
MH And RV Properties Located In The US [Member] | Friendly Village of Modesto | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 22.8 | | | |
Initial cost to company, land | 6.3 | | | |
Initial cost to company, depreciable assets | 20.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.6 | | | |
Gross amount carried, land | 6.3 | | | |
Gross amount carried, depreciable assets | 22.5 | | | |
Gross amount carried, total | 28.8 | | | |
Accumulated Depreciation | (5) | | | |
MH And RV Properties Located In The US [Member] | Friendly Village of Simi | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 23.1 | | | |
Initial cost to company, land | 14.9 | | | |
Initial cost to company, depreciable assets | 16 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 14.9 | | | |
Gross amount carried, depreciable assets | 17.1 | | | |
Gross amount carried, total | 32 | | | |
Accumulated Depreciation | (3.9) | | | |
MH And RV Properties Located In The US [Member] | Friendly Village of West Covina | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 17 | | | |
Initial cost to company, land | 14.5 | | | |
Initial cost to company, depreciable assets | 5.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 14.5 | | | |
Gross amount carried, depreciable assets | 6.3 | | | |
Gross amount carried, total | 20.8 | | | |
Accumulated Depreciation | (1.5) | | | |
MH And RV Properties Located In The US [Member] | Glen Ellis Family Campground | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 13.3 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 5.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 18.4 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 24.2 | | | |
Gross amount carried, total | 24.6 | | | |
Accumulated Depreciation | (2.6) | | | |
MH And RV Properties Located In The US [Member] | Glen Haven RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 5 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 8.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.3 | | | |
Gross amount carried, land | 1.9 | | | |
Gross amount carried, depreciable assets | 10.7 | | | |
Gross amount carried, total | 12.6 | | | |
Accumulated Depreciation | (2.4) | | | |
MH And RV Properties Located In The US [Member] | Glen Laurel | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.6 | | | |
Initial cost to company, depreciable assets | 0.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.9 | | | |
Gross amount carried, land | 1.6 | | | |
Gross amount carried, depreciable assets | 10.4 | | | |
Gross amount carried, total | 12 | | | |
Accumulated Depreciation | (6.4) | | | |
MH And RV Properties Located In The US [Member] | Goldcoaster | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 4.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.2 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 10.2 | | | |
Gross amount carried, total | 10.8 | | | |
Accumulated Depreciation | (6.2) | | | |
MH And RV Properties Located In The US [Member] | Grand Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.5 | | | |
Initial cost to company, depreciable assets | 6.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.8 | | | |
Gross amount carried, land | 3.5 | | | |
Gross amount carried, depreciable assets | 8.1 | | | |
Gross amount carried, total | 11.6 | | | |
Accumulated Depreciation | (1.7) | | | |
MH And RV Properties Located In The US [Member] | Grand Lake RV & Golf Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.3 | | | |
Initial cost to company, depreciable assets | 4.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.8 | | | |
Gross amount carried, land | 5.4 | | | |
Gross amount carried, depreciable assets | 11.3 | | | |
Gross amount carried, total | 16.7 | | | |
Accumulated Depreciation | (3.9) | | | |
MH And RV Properties Located In The US [Member] | Grand Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 8.9 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 3.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.5 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 7.1 | | | |
Gross amount carried, total | 7.5 | | | |
Accumulated Depreciation | (4.3) | | | |
MH And RV Properties Located In The US [Member] | Grove Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 10.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.3 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 10.5 | | | |
Gross amount carried, total | 11.7 | | | |
Accumulated Depreciation | (1.3) | | | |
MH And RV Properties Located In The US [Member] | Grove Ridge RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 3.1 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 5.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.6 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 8 | | | |
Gross amount carried, total | 9.3 | | | |
Accumulated Depreciation | (1.8) | | | |
MH And RV Properties Located In The US [Member] | Groves RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 16.1 | | | |
Initial cost to company, land | 0.2 | | | |
Initial cost to company, depreciable assets | 2.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (2.4) | | | |
Gross amount carried, land | 0.2 | | | |
Gross amount carried, depreciable assets | 0 | | | |
Gross amount carried, total | 0.2 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Gulfstream Harbor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 14.5 | | | |
Initial cost to company, depreciable assets | 78.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.6 | | | |
Gross amount carried, land | 14.5 | | | |
Gross amount carried, depreciable assets | 84.5 | | | |
Gross amount carried, total | 99 | | | |
Accumulated Depreciation | (21.5) | | | |
MH And RV Properties Located In The US [Member] | Hacienda Del Rio | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 33.3 | | | |
Initial cost to company, depreciable assets | 80.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 12.4 | | | |
Gross amount carried, land | 33.3 | | | |
Gross amount carried, depreciable assets | 92.7 | | | |
Gross amount carried, total | 126 | | | |
Accumulated Depreciation | (10.4) | | | |
MH And RV Properties Located In The US [Member] | Hamlin | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 10 | | | |
Initial cost to company, land | 0.1 | | | |
Initial cost to company, depreciable assets | 1.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.6 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 13.1 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 14.8 | | | |
Gross amount carried, total | 15.5 | | | |
Accumulated Depreciation | (8.9) | | | |
MH And RV Properties Located In The US [Member] | Hancock Heights Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 9.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 9.4 | | | |
Gross amount carried, total | 10.1 | | | |
Accumulated Depreciation | (0.9) | | | |
MH And RV Properties Located In The US [Member] | Hannah Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 4.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.3 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 5 | | | |
Gross amount carried, total | 5.4 | | | |
Accumulated Depreciation | (0.6) | | | |
MH And RV Properties Located In The US [Member] | Hemlocks | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1 | | | |
Initial cost to company, depreciable assets | 7.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 1 | | | |
Gross amount carried, depreciable assets | 7.7 | | | |
Gross amount carried, total | 8.7 | | | |
Accumulated Depreciation | (0.9) | | | |
MH And RV Properties Located In The US [Member] | Heritage | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 18.2 | | | |
Initial cost to company, land | 13.2 | | | |
Initial cost to company, depreciable assets | 7.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.2 | | | |
Gross amount carried, land | 13.2 | | | |
Gross amount carried, depreciable assets | 9.1 | | | |
Gross amount carried, total | 22.3 | | | |
Accumulated Depreciation | (2.1) | | | |
MH And RV Properties Located In The US [Member] | Hickory Hills Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 7.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 10.1 | | | |
Gross amount carried, total | 10.9 | | | |
Accumulated Depreciation | (3.7) | | | |
MH And RV Properties Located In The US [Member] | Hidden River RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4 | | | |
Initial cost to company, depreciable assets | 6.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 10 | | | |
Gross amount carried, land | 4 | | | |
Gross amount carried, depreciable assets | 16.4 | | | |
Gross amount carried, total | 20.4 | | | |
Accumulated Depreciation | (2.5) | | | |
MH And RV Properties Located In The US [Member] | High Point Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7.1 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 14.1 | | | |
Gross amount carried, total | 15 | | | |
Accumulated Depreciation | (7) | | | |
MH And RV Properties Located In The US [Member] | Highland Greens Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.1 | | | |
Initial cost to company, depreciable assets | 38 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 20 | | | |
Gross amount carried, land | 3.1 | | | |
Gross amount carried, depreciable assets | 58 | | | |
Gross amount carried, total | 61.1 | | | |
Accumulated Depreciation | (5.3) | | | |
MH And RV Properties Located In The US [Member] | Hillcrest | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 10.6 | | | |
Initial cost to company, depreciable assets | 9.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 10.6 | | | |
Gross amount carried, depreciable assets | 11.1 | | | |
Gross amount carried, total | 21.7 | | | |
Accumulated Depreciation | (1.4) | | | |
MH And RV Properties Located In The US [Member] | Holiday Park Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 8.8 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 13.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 15.4 | | | |
Gross amount carried, total | 16.5 | | | |
Accumulated Depreciation | (1.3) | | | |
MH And RV Properties Located In The US [Member] | Holiday West Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 13.1 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 8.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 8.8 | | | |
Gross amount carried, total | 9.1 | | | |
Accumulated Depreciation | (3.2) | | | |
MH And RV Properties Located In The US [Member] | Holly Forest | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 23.3 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 8.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.6 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 10 | | | |
Gross amount carried, total | 10.9 | | | |
Accumulated Depreciation | (7.6) | | | |
MH And RV Properties Located In The US [Member] | Holly Village / Hawaiian Gardens | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 18.5 | | | |
Initial cost to company, land | 1.5 | | | |
Initial cost to company, depreciable assets | 13.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.4 | | | |
Gross amount carried, land | 1.5 | | | |
Gross amount carried, depreciable assets | 23 | | | |
Gross amount carried, total | 24.5 | | | |
Accumulated Depreciation | (11.2) | | | |
MH And RV Properties Located In The US [Member] | Homosassa River RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.5 | | | |
Initial cost to company, depreciable assets | 5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.6 | | | |
Gross amount carried, land | 1.5 | | | |
Gross amount carried, depreciable assets | 8.6 | | | |
Gross amount carried, total | 10.1 | | | |
Accumulated Depreciation | (1.9) | | | |
MH And RV Properties Located In The US [Member] | Horseshoe Cove RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 18.6 | | | |
Initial cost to company, land | 9.5 | | | |
Initial cost to company, depreciable assets | 32.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.2 | | | |
Gross amount carried, land | 9.5 | | | |
Gross amount carried, depreciable assets | 38.8 | | | |
Gross amount carried, total | 48.3 | | | |
Accumulated Depreciation | (8.5) | | | |
MH And RV Properties Located In The US [Member] | Hospitality Creek Campground | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 15.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.8 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 16.2 | | | |
Gross amount carried, total | 17 | | | |
Accumulated Depreciation | (0.8) | | | |
MH And RV Properties Located In The US [Member] | Hunters Crossing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 1.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.2 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 2.3 | | | |
Gross amount carried, total | 2.6 | | | |
Accumulated Depreciation | (0.7) | | | |
MH And RV Properties Located In The US [Member] | Hunters Glen | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 11.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.3 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 16.1 | | | |
Gross amount carried, land | 1.4 | | | |
Gross amount carried, depreciable assets | 28 | | | |
Gross amount carried, total | 29.4 | | | |
Accumulated Depreciation | (13) | | | |
MH And RV Properties Located In The US [Member] | Huntington Run | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.6 | | | |
Initial cost to company, depreciable assets | 11.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 12.4 | | | |
Gross amount carried, total | 13 | | | |
Accumulated Depreciation | (0.6) | | | |
MH And RV Properties Located In The US [Member] | Hyde Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 6.6 | | | |
Initial cost to company, depreciable assets | 18.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.2 | | | |
Gross amount carried, land | 6.6 | | | |
Gross amount carried, depreciable assets | 19.5 | | | |
Gross amount carried, total | 26.1 | | | |
Accumulated Depreciation | (2.2) | | | |
MH And RV Properties Located In The US [Member] | Indian Creek Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 57.5 | | | |
Initial cost to company, land | 3.8 | | | |
Initial cost to company, depreciable assets | 34.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (34.7) | | | |
Gross amount carried, land | 3.8 | | | |
Gross amount carried, depreciable assets | 0 | | | |
Gross amount carried, total | 3.8 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Indian Wells RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.9 | | | |
Initial cost to company, depreciable assets | 19.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7 | | | |
Gross amount carried, land | 2.9 | | | |
Gross amount carried, depreciable assets | 26.5 | | | |
Gross amount carried, total | 29.4 | | | |
Accumulated Depreciation | (5.6) | | | |
MH And RV Properties Located In The US [Member] | Island Lakes | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 10.7 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 6.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.4 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 7.8 | | | |
Gross amount carried, total | 8.5 | | | |
Accumulated Depreciation | (6.1) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park (TM) Androscoggin Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 3.4 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 4.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.6 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 8.7 | | | |
Gross amount carried, total | 9.2 | | | |
Accumulated Depreciation | (0.4) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park™ at Barton Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 4.7 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 26 | | | |
Gross amount carried, land | 4.7 | | | |
Gross amount carried, depreciable assets | 26 | | | |
Gross amount carried, total | 30.7 | | | |
Accumulated Depreciation | (2.3) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park™ at Birchwood Acres MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 5.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 10.3 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 15.8 | | | |
Gross amount carried, total | 16.4 | | | |
Accumulated Depreciation | (5.7) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park™ of Chicago | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 4.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 5.4 | | | |
Gross amount carried, total | 5.9 | | | |
Accumulated Depreciation | (0.3) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park (TM) Chincoteague Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.7 | | | |
Initial cost to company, depreciable assets | 13.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 15.9 | | | |
Gross amount carried, land | 5.7 | | | |
Gross amount carried, depreciable assets | 29.7 | | | |
Gross amount carried, total | 35.4 | | | |
Accumulated Depreciation | (2.8) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park™ at Gardiner | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 28.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 16.8 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 45.2 | | | |
Gross amount carried, total | 46.1 | | | |
Accumulated Depreciation | (7.7) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park™ at Golden Valley | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.8 | | | |
Initial cost to company, depreciable assets | 4.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 58.2 | | | |
Gross amount carried, land | 4.8 | | | |
Gross amount carried, depreciable assets | 62.5 | | | |
Gross amount carried, total | 67.3 | | | |
Accumulated Depreciation | (8.3) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park™ at Guadalupe River | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.5 | | | |
Initial cost to company, depreciable assets | 23.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 11.9 | | | |
Gross amount carried, land | 2.5 | | | |
Gross amount carried, depreciable assets | 35.8 | | | |
Gross amount carried, total | 38.3 | | | |
Accumulated Depreciation | (6.5) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park™ at Hill Country | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 20.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.4 | | | |
Gross amount carried, land | 2 | | | |
Gross amount carried, depreciable assets | 27.1 | | | |
Gross amount carried, total | 29.1 | | | |
Accumulated Depreciation | (4.5) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park™ at Larkspur | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.9 | | | |
Initial cost to company, depreciable assets | 5.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.4 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 103.8 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 109.3 | | | |
Gross amount carried, total | 111.6 | | | |
Accumulated Depreciation | (13.3) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park™ at Luray | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.2 | | | |
Initial cost to company, depreciable assets | 29.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 8.3 | | | |
Gross amount carried, land | 3.2 | | | |
Gross amount carried, depreciable assets | 37.9 | | | |
Gross amount carried, total | 41.1 | | | |
Accumulated Depreciation | (6.6) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park at Mammoth Cave | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 32.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 2.2 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (0.9) | | | |
Gross amount carried, land | 2.2 | | | |
Gross amount carried, depreciable assets | 31.6 | | | |
Gross amount carried, total | 33.8 | | | |
Accumulated Depreciation | (2) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park™ at Maryland | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.1 | | | |
Initial cost to company, depreciable assets | 23.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 10.1 | | | |
Gross amount carried, land | 2.1 | | | |
Gross amount carried, depreciable assets | 33.8 | | | |
Gross amount carried, total | 35.9 | | | |
Accumulated Depreciation | (5.7) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park™ at Memphis | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 2.4 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 6.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.7 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 8.5 | | | |
Gross amount carried, total | 9.4 | | | |
Accumulated Depreciation | (1.4) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park™ at Natural Bridge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 11.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.1 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 15.8 | | | |
Gross amount carried, total | 16.7 | | | |
Accumulated Depreciation | (1.5) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park (TM) Petoskey | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.2 | | | |
Initial cost to company, depreciable assets | 8.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.7 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.6 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 18.3 | | | |
Gross amount carried, total | 19.2 | | | |
Accumulated Depreciation | (2.3) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park™ at Quarryville | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.9 | | | |
Initial cost to company, depreciable assets | 33.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 8.7 | | | |
Gross amount carried, land | 3.9 | | | |
Gross amount carried, depreciable assets | 42.5 | | | |
Gross amount carried, total | 46.4 | | | |
Accumulated Depreciation | (7.4) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park (TM) at Tower Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.6 | | | |
Initial cost to company, depreciable assets | 29.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 34 | | | |
Gross amount carried, land | 2.6 | | | |
Gross amount carried, depreciable assets | 63.8 | | | |
Gross amount carried, total | 66.4 | | | |
Accumulated Depreciation | (8.8) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park™ of Western New York | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 8.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 8 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 16.9 | | | |
Gross amount carried, total | 17.8 | | | |
Accumulated Depreciation | (6.6) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Park at Whispering Pines | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 13.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 1.7 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.6 | | | |
Gross amount carried, land | 1.7 | | | |
Gross amount carried, depreciable assets | 16.4 | | | |
Gross amount carried, total | 18.1 | | | |
Accumulated Depreciation | (0.7) | | | |
MH And RV Properties Located In The US [Member] | Jellystone Lincoln | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 17 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.4 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 17.4 | | | |
Gross amount carried, total | 17.4 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Jetstream RV Resort at NASA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3 | | | |
Initial cost to company, depreciable assets | 14.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.3 | | | |
Gross amount carried, land | 3 | | | |
Gross amount carried, depreciable assets | 14.8 | | | |
Gross amount carried, total | 17.8 | | | |
Accumulated Depreciation | (0.8) | | | |
MH And RV Properties Located In The US [Member] | Kensington Meadows | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 17.7 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 2.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 10.4 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 13.1 | | | |
Gross amount carried, total | 13.4 | | | |
Accumulated Depreciation | (8.5) | | | |
MH And RV Properties Located In The US [Member] | Kimberly Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 6.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 13.7 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 19.9 | | | |
Gross amount carried, total | 21.2 | | | |
Accumulated Depreciation | (6) | | | |
MH And RV Properties Located In The US [Member] | King's Court | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 65 | | | |
Initial cost to company, land | 1.5 | | | |
Initial cost to company, depreciable assets | 13.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.2 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 20.1 | | | |
Gross amount carried, land | 1.7 | | | |
Gross amount carried, depreciable assets | 33.9 | | | |
Gross amount carried, total | 35.6 | | | |
Accumulated Depreciation | (17.9) | | | |
MH And RV Properties Located In The US [Member] | King's Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 8.2 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 2.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.4 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 5.9 | | | |
Gross amount carried, total | 6.2 | | | |
Accumulated Depreciation | (4.2) | | | |
MH And RV Properties Located In The US [Member] | Kings Manor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.3 | | | |
Initial cost to company, depreciable assets | 5.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.6 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 11.2 | | | |
Gross amount carried, total | 13.5 | | | |
Accumulated Depreciation | (3.1) | | | |
MH And RV Properties Located In The US [Member] | Kings Pointe | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 16.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 17.5 | | | |
Gross amount carried, total | 18 | | | |
Accumulated Depreciation | (4.4) | | | |
MH And RV Properties Located In The US [Member] | Kissimmee Gardens | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.3 | | | |
Initial cost to company, depreciable assets | 14.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.9 | | | |
Gross amount carried, land | 3.3 | | | |
Gross amount carried, depreciable assets | 16.3 | | | |
Gross amount carried, total | 19.6 | | | |
Accumulated Depreciation | (3.7) | | | |
MH And RV Properties Located In The US [Member] | Kissimmee South MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.7 | | | |
Initial cost to company, depreciable assets | 6.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.4 | | | |
Gross amount carried, land | 3.7 | | | |
Gross amount carried, depreciable assets | 13.2 | | | |
Gross amount carried, total | 16.9 | | | |
Accumulated Depreciation | (2.7) | | | |
MH And RV Properties Located In The US [Member] | Kittatinny Campground & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 3.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 18.5 | | | |
Gross amount carried, land | 3.1 | | | |
Gross amount carried, depreciable assets | 18.5 | | | |
Gross amount carried, total | 21.6 | | | |
Accumulated Depreciation | (1.3) | | | |
MH And RV Properties Located In The US [Member] | Knollwood Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 9.2 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 4.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 7.1 | | | |
Gross amount carried, total | 7.5 | | | |
Accumulated Depreciation | (3.9) | | | |
MH And RV Properties Located In The US [Member] | La Casa Blanca | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.4 | | | |
Initial cost to company, depreciable assets | 14.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 4.4 | | | |
Gross amount carried, depreciable assets | 14.9 | | | |
Gross amount carried, total | 19.3 | | | |
Accumulated Depreciation | (4.4) | | | |
MH And RV Properties Located In The US [Member] | La Costa Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 48.2 | | | |
Initial cost to company, land | 3.6 | | | |
Initial cost to company, depreciable assets | 62.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.6 | | | |
Gross amount carried, land | 3.6 | | | |
Gross amount carried, depreciable assets | 64.9 | | | |
Gross amount carried, total | 68.5 | | | |
Accumulated Depreciation | (16.7) | | | |
MH And RV Properties Located In The US [Member] | Lafayette Place | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 13.2 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7.1 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 13.1 | | | |
Gross amount carried, total | 13.8 | | | |
Accumulated Depreciation | (8.3) | | | |
MH And RV Properties Located In The US [Member] | Lake Josephine RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 2.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.1 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 5.9 | | | |
Gross amount carried, total | 6.4 | | | |
Accumulated Depreciation | (0.9) | | | |
MH And RV Properties Located In The US [Member] | Lake Juliana Landings | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.2 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 5.2 | | | |
Gross amount carried, total | 5.5 | | | |
Accumulated Depreciation | (3.8) | | | |
MH And RV Properties Located In The US [Member] | Lake Pointe Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 17.2 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 29.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 30.6 | | | |
Gross amount carried, total | 31.1 | | | |
Accumulated Depreciation | (7.7) | | | |
MH And RV Properties Located In The US [Member] | Lake San Marino RV Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 23 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 5.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.5 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 12.2 | | | |
Gross amount carried, total | 12.9 | | | |
Accumulated Depreciation | (7.1) | | | |
MH And RV Properties Located In The US [Member] | Lakefront | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 34.5 | | | |
Initial cost to company, land | 21.6 | | | |
Initial cost to company, depreciable assets | 17.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.4 | | | |
Gross amount carried, land | 21.6 | | | |
Gross amount carried, depreciable assets | 18.8 | | | |
Gross amount carried, total | 40.4 | | | |
Accumulated Depreciation | (4.3) | | | |
MH And RV Properties Located In The US [Member] | Lakeland RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.7 | | | |
Initial cost to company, depreciable assets | 5.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.8 | | | |
Gross amount carried, land | 1.7 | | | |
Gross amount carried, depreciable assets | 9.3 | | | |
Gross amount carried, total | 11 | | | |
Accumulated Depreciation | (1.9) | | | |
MH And RV Properties Located In The US [Member] | Lakeshore Landings | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 12.2 | | | |
Initial cost to company, land | 2.6 | | | |
Initial cost to company, depreciable assets | 19.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.9 | | | |
Gross amount carried, land | 2.6 | | | |
Gross amount carried, depreciable assets | 21.4 | | | |
Gross amount carried, total | 24 | | | |
Accumulated Depreciation | (6.2) | | | |
MH And RV Properties Located In The US [Member] | Lakeshore Villas | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.1 | | | |
Initial cost to company, depreciable assets | 19 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.7 | | | |
Gross amount carried, land | 3.1 | | | |
Gross amount carried, depreciable assets | 20.7 | | | |
Gross amount carried, total | 23.8 | | | |
Accumulated Depreciation | (5.2) | | | |
MH And RV Properties Located In The US [Member] | Lakeside | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 3.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.2 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 3.6 | | | |
Gross amount carried, total | 4.9 | | | |
Accumulated Depreciation | (0.4) | | | |
MH And RV Properties Located In The US [Member] | Lakeside Crossing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 11.8 | | | |
Initial cost to company, land | 3.5 | | | |
Initial cost to company, depreciable assets | 31.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 20.5 | | | |
Gross amount carried, land | 3.5 | | | |
Gross amount carried, depreciable assets | 52.1 | | | |
Gross amount carried, total | 55.6 | | | |
Accumulated Depreciation | (10.6) | | | |
MH And RV Properties Located In The US [Member] | Lakeview | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 10.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 8.6 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 19.5 | | | |
Gross amount carried, total | 20.7 | | | |
Accumulated Depreciation | (10.3) | | | |
MH And RV Properties Located In The US [Member] | Lakeview CT | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.5 | | | |
Initial cost to company, depreciable assets | 8.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 2.5 | | | |
Gross amount carried, depreciable assets | 10.4 | | | |
Gross amount carried, total | 12.9 | | | |
Accumulated Depreciation | (1.2) | | | |
MH And RV Properties Located In The US [Member] | Lakeview Mobile Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 4.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 21.6 | | | |
Gross amount carried, land | 4.1 | | | |
Gross amount carried, depreciable assets | 21.6 | | | |
Gross amount carried, total | 25.7 | | | |
Accumulated Depreciation | (1.8) | | | |
MH And RV Properties Located In The US [Member] | Lamplighter | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 12.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 13.9 | | | |
Gross amount carried, total | 15.2 | | | |
Accumulated Depreciation | (3.5) | | | |
MH And RV Properties Located In The US [Member] | Latana Ranch South | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 14.4 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 14.4 | | | |
Gross amount carried, depreciable assets | 0.6 | | | |
Gross amount carried, total | 15 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Laurel Heights | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.7 | | | |
Initial cost to company, depreciable assets | 0.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.2 | | | |
Gross amount carried, land | 1.7 | | | |
Gross amount carried, depreciable assets | 0.9 | | | |
Gross amount carried, total | 2.6 | | | |
Accumulated Depreciation | (0.1) | | | |
MH And RV Properties Located In The US [Member] | Lazy J Ranch | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.1 | | | |
Initial cost to company, depreciable assets | 6.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 7.1 | | | |
Gross amount carried, depreciable assets | 7.6 | | | |
Gross amount carried, total | 14.7 | | | |
Accumulated Depreciation | (1.4) | | | |
MH And RV Properties Located In The US [Member] | Leaf Verde RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.4 | | | |
Initial cost to company, depreciable assets | 8.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.3 | | | |
Gross amount carried, land | 3.4 | | | |
Gross amount carried, depreciable assets | 9.7 | | | |
Gross amount carried, total | 13.1 | | | |
Accumulated Depreciation | (1.6) | | | |
MH And RV Properties Located In The US [Member] | Leisure Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 8.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.8 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 11 | | | |
Gross amount carried, total | 11.5 | | | |
Accumulated Depreciation | (3.7) | | | |
MH And RV Properties Located In The US [Member] | Lemon Wood | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 23.9 | | | |
Initial cost to company, land | 19.5 | | | |
Initial cost to company, depreciable assets | 6.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.4 | | | |
Gross amount carried, land | 19.5 | | | |
Gross amount carried, depreciable assets | 8.3 | | | |
Gross amount carried, total | 27.8 | | | |
Accumulated Depreciation | (1.9) | | | |
MH And RV Properties Located In The US [Member] | Liberty Farm | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.1 | | | |
Initial cost to company, depreciable assets | 1.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.2 | | | |
Gross amount carried, land | 0.2 | | | |
Gross amount carried, depreciable assets | 6.4 | | | |
Gross amount carried, total | 6.6 | | | |
Accumulated Depreciation | (3.6) | | | |
MH And RV Properties Located In The US [Member] | Lincoln Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 4.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.7 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 5.9 | | | |
Gross amount carried, total | 6.4 | | | |
Accumulated Depreciation | (4.1) | | | |
MH And RV Properties Located In The US [Member] | Lone Star Jellystone Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.8 | | | |
Initial cost to company, depreciable assets | 19.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 12.3 | | | |
Gross amount carried, land | 1.8 | | | |
Gross amount carried, depreciable assets | 31.7 | | | |
Gross amount carried, total | 33.5 | | | |
Accumulated Depreciation | (2.7) | | | |
MH And RV Properties Located In The US [Member] | Lost Dutchman | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 3.6 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 4.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 15.2 | | | |
Gross amount carried, land | 4.1 | | | |
Gross amount carried, depreciable assets | 15.2 | | | |
Gross amount carried, total | 19.3 | | | |
Accumulated Depreciation | (4.1) | | | |
MH And RV Properties Located In The US [Member] | Majestic Oaks RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 4.2 | | | |
Initial cost to company, land | 3.9 | | | |
Initial cost to company, depreciable assets | 4.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 4 | | | |
Gross amount carried, depreciable assets | 7.1 | | | |
Gross amount carried, total | 11.1 | | | |
Accumulated Depreciation | (1.8) | | | |
MH And RV Properties Located In The US [Member] | Maple Brook | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 39.5 | | | |
Initial cost to company, land | 8.5 | | | |
Initial cost to company, depreciable assets | 48.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 8.5 | | | |
Gross amount carried, depreciable assets | 49.6 | | | |
Gross amount carried, total | 58.1 | | | |
Accumulated Depreciation | (14.3) | | | |
MH And RV Properties Located In The US [Member] | Maplewood Manor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 7.4 | | | |
Initial cost to company, land | 1.8 | | | |
Initial cost to company, depreciable assets | 13 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.7 | | | |
Gross amount carried, land | 1.8 | | | |
Gross amount carried, depreciable assets | 14.7 | | | |
Gross amount carried, total | 16.5 | | | |
Accumulated Depreciation | (4.1) | | | |
MH And RV Properties Located In The US [Member] | Marco Naples RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.8 | | | |
Initial cost to company, depreciable assets | 10.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.7 | | | |
Gross amount carried, land | 2.8 | | | |
Gross amount carried, depreciable assets | 16.2 | | | |
Gross amount carried, total | 19 | | | |
Accumulated Depreciation | (3.3) | | | |
MH And RV Properties Located In The US [Member] | Marina Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 0.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.3 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 0.7 | | | |
Gross amount carried, total | 1 | | | |
Accumulated Depreciation | (0.1) | | | |
MH And RV Properties Located In The US [Member] | Meadow Lake Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 11.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7.4 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 18.9 | | | |
Gross amount carried, total | 20.2 | | | |
Accumulated Depreciation | (14.6) | | | |
MH And RV Properties Located In The US [Member] | Meadowbrook | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 6.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 10.7 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 17.3 | | | |
Gross amount carried, total | 18.6 | | | |
Accumulated Depreciation | (10.6) | | | |
MH And RV Properties Located In The US [Member] | Meadowbrook Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 3.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.4 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 18 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 21.3 | | | |
Gross amount carried, total | 22.1 | | | |
Accumulated Depreciation | (13.5) | | | |
MH And RV Properties Located In The US [Member] | Meadowbrook Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 10.9 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 4.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.4 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 6.1 | | | |
Gross amount carried, total | 6.6 | | | |
Accumulated Depreciation | (5.1) | | | |
MH And RV Properties Located In The US [Member] | Meadowlands of Gibraltar | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 17.6 | | | |
Initial cost to company, land | 0.6 | | | |
Initial cost to company, depreciable assets | 7.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.9 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 10.6 | | | |
Gross amount carried, total | 11.2 | | | |
Accumulated Depreciation | (2.9) | | | |
MH And RV Properties Located In The US [Member] | Meadowstone | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 20.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 20.8 | | | |
Gross amount carried, total | 21.5 | | | |
Accumulated Depreciation | (1.1) | | | |
MH And RV Properties Located In The US [Member] | Menifee Development | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.3 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 10.1 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 10.1 | | | |
Gross amount carried, total | 12.4 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Merrymeeting | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 1.8 | | | |
Gross amount carried, total | 2.1 | | | |
Accumulated Depreciation | (0.5) | | | |
MH And RV Properties Located In The US [Member] | Mi-Te-Jo Campground | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.4 | | | |
Initial cost to company, depreciable assets | 7.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 13 | | | |
Gross amount carried, land | 1.4 | | | |
Gross amount carried, depreciable assets | 20.6 | | | |
Gross amount carried, total | 22 | | | |
Accumulated Depreciation | (2.9) | | | |
MH And RV Properties Located In The US [Member] | Mill Creek MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.4 | | | |
Initial cost to company, depreciable assets | 4.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.9 | | | |
Gross amount carried, land | 1.4 | | | |
Gross amount carried, depreciable assets | 10.7 | | | |
Gross amount carried, total | 12.1 | | | |
Accumulated Depreciation | (2.3) | | | |
MH And RV Properties Located In The US [Member] | Millwood | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.4 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.6 | | | |
Gross amount carried, land | 2.4 | | | |
Gross amount carried, depreciable assets | 2.6 | | | |
Gross amount carried, total | 5 | | | |
Accumulated Depreciation | (0.1) | | | |
MH And RV Properties Located In The US [Member] | Moreno 66 Development | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.5 | | | |
Gross amount carried, land | 5 | | | |
Gross amount carried, depreciable assets | 4.5 | | | |
Gross amount carried, total | 9.5 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Mountain View | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.5 | | | |
Initial cost to company, depreciable assets | 12.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 5.5 | | | |
Gross amount carried, depreciable assets | 13.1 | | | |
Gross amount carried, total | 18.6 | | | |
Accumulated Depreciation | (3.8) | | | |
MH And RV Properties Located In The US [Member] | Napa Valley | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 27.5 | | | |
Initial cost to company, land | 17.7 | | | |
Initial cost to company, depreciable assets | 11.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 17.7 | | | |
Gross amount carried, depreciable assets | 12.8 | | | |
Gross amount carried, total | 30.5 | | | |
Accumulated Depreciation | (3) | | | |
MH And RV Properties Located In The US [Member] | Naples RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 6.6 | | | |
Initial cost to company, land | 3.6 | | | |
Initial cost to company, depreciable assets | 2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.2 | | | |
Gross amount carried, land | 3.6 | | | |
Gross amount carried, depreciable assets | 5.2 | | | |
Gross amount carried, total | 8.8 | | | |
Accumulated Depreciation | (1.7) | | | |
MH And RV Properties Located In The US [Member] | New England Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.2 | | | |
Initial cost to company, depreciable assets | 1.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.1 | | | |
Gross amount carried, land | 4.2 | | | |
Gross amount carried, depreciable assets | 1.5 | | | |
Gross amount carried, total | 5.7 | | | |
Accumulated Depreciation | (0.2) | | | |
MH And RV Properties Located In The US [Member] | North Lake Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.2 | | | |
Initial cost to company, depreciable assets | 3.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.1 | | | |
Gross amount carried, land | 4.2 | | | |
Gross amount carried, depreciable assets | 5.6 | | | |
Gross amount carried, total | 9.8 | | | |
Accumulated Depreciation | (2.3) | | | |
MH And RV Properties Located In The US [Member] | North Point Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.6 | | | |
Initial cost to company, depreciable assets | 3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.2 | | | |
Gross amount carried, land | 1.6 | | | |
Gross amount carried, depreciable assets | 7.2 | | | |
Gross amount carried, total | 8.8 | | | |
Accumulated Depreciation | (4.2) | | | |
MH And RV Properties Located In The US [Member] | Northville Crossing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 29.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.5 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 35 | | | |
Gross amount carried, total | 36.2 | | | |
Accumulated Depreciation | (12.9) | | | |
MH And RV Properties Located In The US [Member] | Norway Commons | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 15.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 15.9 | | | |
Gross amount carried, total | 15.9 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Oak Creek | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.8 | | | |
Initial cost to company, depreciable assets | 11.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.7 | | | |
Gross amount carried, land | 4.8 | | | |
Gross amount carried, depreciable assets | 13.9 | | | |
Gross amount carried, total | 18.7 | | | |
Accumulated Depreciation | (4) | | | |
MH And RV Properties Located In The US [Member] | Oak Crest | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 20.4 | | | |
Initial cost to company, land | 4.3 | | | |
Initial cost to company, depreciable assets | 12.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 4.4 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 26.6 | | | |
Gross amount carried, land | 8.7 | | | |
Gross amount carried, depreciable assets | 39.2 | | | |
Gross amount carried, total | 47.9 | | | |
Accumulated Depreciation | (13.1) | | | |
MH And RV Properties Located In The US [Member] | Oak Grove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1 | | | |
Initial cost to company, depreciable assets | 1.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 1 | | | |
Gross amount carried, depreciable assets | 1.7 | | | |
Gross amount carried, total | 2.7 | | | |
Accumulated Depreciation | (0.2) | | | |
MH And RV Properties Located In The US [Member] | Oak Island Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 16.4 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 6.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.5 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 10.3 | | | |
Gross amount carried, total | 10.6 | | | |
Accumulated Depreciation | (4) | | | |
MH And RV Properties Located In The US [Member] | Oak Ridge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 28.4 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 36.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.6 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 42.5 | | | |
Gross amount carried, total | 43.6 | | | |
Accumulated Depreciation | (12.4) | | | |
MH And RV Properties Located In The US [Member] | Oakview Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 3.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 5.4 | | | |
Gross amount carried, total | 6.3 | | | |
Accumulated Depreciation | (1.2) | | | |
MH And RV Properties Located In The US [Member] | Oakwood Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 31.5 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 6.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 14 | | | |
Gross amount carried, land | 2 | | | |
Gross amount carried, depreciable assets | 20.4 | | | |
Gross amount carried, total | 22.4 | | | |
Accumulated Depreciation | (13) | | | |
MH And RV Properties Located In The US [Member] | Ocean Breeze Jensen Beach MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 19 | | | |
Initial cost to company, depreciable assets | 13.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 35 | | | |
Gross amount carried, land | 19 | | | |
Gross amount carried, depreciable assets | 48.9 | | | |
Gross amount carried, total | 67.9 | | | |
Accumulated Depreciation | (9.1) | | | |
MH And RV Properties Located In The US [Member] | Ocean Breeze MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.3 | | | |
Initial cost to company, depreciable assets | 1.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.2 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 8 | | | |
Gross amount carried, total | 10.3 | | | |
Accumulated Depreciation | (0.8) | | | |
MH And RV Properties Located In The US [Member] | Ocean Pines | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.6 | | | |
Initial cost to company, depreciable assets | 35.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.7 | | | |
Gross amount carried, land | 7.6 | | | |
Gross amount carried, depreciable assets | 37 | | | |
Gross amount carried, total | 44.6 | | | |
Accumulated Depreciation | (5.5) | | | |
MH And RV Properties Located In The US [Member] | Ocean View | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.6 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.2 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.3 | | | |
Gross amount carried, land | 4.8 | | | |
Gross amount carried, depreciable assets | 9.3 | | | |
Gross amount carried, total | 14.1 | | | |
Accumulated Depreciation | (0.3) | | | |
MH And RV Properties Located In The US [Member] | Ocean West | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 4.4 | | | |
Initial cost to company, land | 5 | | | |
Initial cost to company, depreciable assets | 4.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.4 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.2 | | | |
Gross amount carried, land | 5.4 | | | |
Gross amount carried, depreciable assets | 5.6 | | | |
Gross amount carried, total | 11 | | | |
Accumulated Depreciation | (0.9) | | | |
MH And RV Properties Located In The US [Member] | Orange City MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 11.2 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 5.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.9 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 12.4 | | | |
Gross amount carried, total | 13.3 | | | |
Accumulated Depreciation | (3.6) | | | |
MH And RV Properties Located In The US [Member] | Orange Tree Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 9.4 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 2.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 4 | | | |
Gross amount carried, total | 4.3 | | | |
Accumulated Depreciation | (3.2) | | | |
MH And RV Properties Located In The US [Member] | Orchard Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.6 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 7.6 | | | |
Gross amount carried, total | 8 | | | |
Accumulated Depreciation | (4.1) | | | |
MH And RV Properties Located In The US [Member] | Paddock Park South | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.6 | | | |
Initial cost to company, depreciable assets | 6.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.2 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 8.8 | | | |
Gross amount carried, total | 9.4 | | | |
Accumulated Depreciation | (1.9) | | | |
MH And RV Properties Located In The US [Member] | Palm Creek Golf & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 90.8 | | | |
Initial cost to company, land | 11.8 | | | |
Initial cost to company, depreciable assets | 76.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 28 | | | |
Gross amount carried, land | 11.8 | | | |
Gross amount carried, depreciable assets | 104.1 | | | |
Gross amount carried, total | 115.9 | | | |
Accumulated Depreciation | (39.7) | | | |
MH And RV Properties Located In The US [Member] | Palm Key Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 15 | | | |
Initial cost to company, land | 3.8 | | | |
Initial cost to company, depreciable assets | 15.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 3.8 | | | |
Gross amount carried, depreciable assets | 16.3 | | | |
Gross amount carried, total | 20.1 | | | |
Accumulated Depreciation | (4.2) | | | |
MH And RV Properties Located In The US [Member] | Palm Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3 | | | |
Initial cost to company, depreciable assets | 2.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.9 | | | |
Gross amount carried, land | 3 | | | |
Gross amount carried, depreciable assets | 4.7 | | | |
Gross amount carried, total | 7.7 | | | |
Accumulated Depreciation | (1) | | | |
MH And RV Properties Located In The US [Member] | Palos Verdes Shores MH & Golf Community | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 34.4 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 21.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 27.8 | | | |
Gross amount carried, total | 27.8 | | | |
Accumulated Depreciation | (5.5) | | | |
MH And RV Properties Located In The US [Member] | Park Place | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.4 | | | |
Initial cost to company, depreciable assets | 48.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.4 | | | |
Gross amount carried, land | 1.5 | | | |
Gross amount carried, depreciable assets | 53.1 | | | |
Gross amount carried, total | 54.6 | | | |
Accumulated Depreciation | (13.1) | | | |
MH And RV Properties Located In The US [Member] | Park Royale | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 14.4 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 29 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 30 | | | |
Gross amount carried, total | 30.7 | | | |
Accumulated Depreciation | (7.6) | | | |
MH And RV Properties Located In The US [Member] | Parkside Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.6 | | | |
Initial cost to company, depreciable assets | 10.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.4 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 10.8 | | | |
Gross amount carried, total | 11.4 | | | |
Accumulated Depreciation | (3.1) | | | |
MH And RV Properties Located In The US [Member] | Pearwood RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 10.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 1.2 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (0.7) | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 9.6 | | | |
Gross amount carried, total | 10.8 | | | |
Accumulated Depreciation | (0.5) | | | |
MH And RV Properties Located In The US [Member] | Pebble Creek | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1 | | | |
Initial cost to company, depreciable assets | 5.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 11 | | | |
Gross amount carried, land | 1 | | | |
Gross amount carried, depreciable assets | 16.1 | | | |
Gross amount carried, total | 17.1 | | | |
Accumulated Depreciation | (8.5) | | | |
MH And RV Properties Located In The US [Member] | Pecan Branch | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.4 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.2 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 20.5 | | | |
Gross amount carried, land | 1.6 | | | |
Gross amount carried, depreciable assets | 20.5 | | | |
Gross amount carried, total | 22.1 | | | |
Accumulated Depreciation | (6.1) | | | |
MH And RV Properties Located In The US [Member] | Pecan Park RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 1.4 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 12.8 | | | |
Gross amount carried, land | 3.4 | | | |
Gross amount carried, depreciable assets | 17.8 | | | |
Gross amount carried, total | 21.2 | | | |
Accumulated Depreciation | (2.8) | | | |
MH And RV Properties Located In The US [Member] | Pelican Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 6 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 10.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.7 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 12.2 | | | |
Gross amount carried, total | 12.7 | | | |
Accumulated Depreciation | (3.2) | | | |
MH And RV Properties Located In The US [Member] | Pembroke Downs | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 13.1 | | | |
Initial cost to company, land | 9.6 | | | |
Initial cost to company, depreciable assets | 7.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1 | | | |
Gross amount carried, land | 9.6 | | | |
Gross amount carried, depreciable assets | 8.3 | | | |
Gross amount carried, total | 17.9 | | | |
Accumulated Depreciation | (1.8) | | | |
MH And RV Properties Located In The US [Member] | Pheasant Ridge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 41.3 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 19.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.4 | | | |
Gross amount carried, land | 2 | | | |
Gross amount carried, depreciable assets | 20.7 | | | |
Gross amount carried, total | 22.7 | | | |
Accumulated Depreciation | (13.3) | | | |
MH And RV Properties Located In The US [Member] | Pine Acre Trails | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 15.6 | | | |
Initial cost to company, depreciable assets | 16.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.1 | | | |
Gross amount carried, land | 15.6 | | | |
Gross amount carried, depreciable assets | 19.8 | | | |
Gross amount carried, total | 35.4 | | | |
Accumulated Depreciation | (0.3) | | | |
MH And RV Properties Located In The US [Member] | Pine Hills | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.1 | | | |
Initial cost to company, depreciable assets | 0.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.2 | | | |
Gross amount carried, land | 0.1 | | | |
Gross amount carried, depreciable assets | 4.7 | | | |
Gross amount carried, total | 4.8 | | | |
Accumulated Depreciation | (2.7) | | | |
MH And RV Properties Located In The US [Member] | Pine Ridge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 11 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 2.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 24.5 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 26.9 | | | |
Gross amount carried, total | 27.3 | | | |
Accumulated Depreciation | (9.4) | | | |
MH And RV Properties Located In The US [Member] | Pine Trace | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.9 | | | |
Initial cost to company, depreciable assets | 17.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.2) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 13.9 | | | |
Gross amount carried, land | 2.7 | | | |
Gross amount carried, depreciable assets | 31.1 | | | |
Gross amount carried, total | 33.8 | | | |
Accumulated Depreciation | (16.6) | | | |
MH And RV Properties Located In The US [Member] | Pinebrook Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.1 | | | |
Initial cost to company, depreciable assets | 5.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.7 | | | |
Gross amount carried, land | 0.1 | | | |
Gross amount carried, depreciable assets | 7.4 | | | |
Gross amount carried, total | 7.5 | | | |
Accumulated Depreciation | (2.8) | | | |
MH And RV Properties Located In The US [Member] | Pineview Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.9 | | | |
Initial cost to company, depreciable assets | 57.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 27.8 | | | |
Gross amount carried, land | 1.9 | | | |
Gross amount carried, depreciable assets | 85.2 | | | |
Gross amount carried, total | 87.1 | | | |
Accumulated Depreciation | (4.5) | | | |
MH And RV Properties Located In The US [Member] | Pismo Dunes RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 18.7 | | | |
Initial cost to company, land | 11.1 | | | |
Initial cost to company, depreciable assets | 10.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 11.1 | | | |
Gross amount carried, depreciable assets | 11.7 | | | |
Gross amount carried, total | 22.8 | | | |
Accumulated Depreciation | (2.3) | | | |
MH And RV Properties Located In The US [Member] | Pleasant Beach Campground | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.6 | | | |
Initial cost to company, depreciable assets | 0.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.4) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 0.6 | | | |
Gross amount carried, total | 1.8 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Pleasant Lake RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 11.8 | | | |
Initial cost to company, land | 5.2 | | | |
Initial cost to company, depreciable assets | 20.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.6 | | | |
Gross amount carried, land | 5.2 | | | |
Gross amount carried, depreciable assets | 25 | | | |
Gross amount carried, total | 30.2 | | | |
Accumulated Depreciation | (5.7) | | | |
MH And RV Properties Located In The US [Member] | Presidential Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 23 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 6.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.5 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 11.8 | | | |
Gross amount carried, total | 12.5 | | | |
Accumulated Depreciation | (7.4) | | | |
MH And RV Properties Located In The US [Member] | Rainbow MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.9 | | | |
Initial cost to company, depreciable assets | 5.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.9 | | | |
Gross amount carried, land | 1.9 | | | |
Gross amount carried, depreciable assets | 10.6 | | | |
Gross amount carried, total | 12.5 | | | |
Accumulated Depreciation | (3.9) | | | |
MH And RV Properties Located In The US [Member] | Rainbow Village of Largo | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 8.5 | | | |
Initial cost to company, land | 4.4 | | | |
Initial cost to company, depreciable assets | 12.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4 | | | |
Gross amount carried, land | 4.4 | | | |
Gross amount carried, depreciable assets | 16.5 | | | |
Gross amount carried, total | 20.9 | | | |
Accumulated Depreciation | (4) | | | |
MH And RV Properties Located In The US [Member] | Rainbow Village of Zephyrhills | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 8.7 | | | |
Initial cost to company, land | 1.8 | | | |
Initial cost to company, depreciable assets | 9.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.7 | | | |
Gross amount carried, land | 1.8 | | | |
Gross amount carried, depreciable assets | 12.6 | | | |
Gross amount carried, total | 14.4 | | | |
Accumulated Depreciation | (2.8) | | | |
MH And RV Properties Located In The US [Member] | Rancho Alipaz | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 12.2 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 2.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 16.2 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.9 | | | |
Gross amount carried, land | 16.2 | | | |
Gross amount carried, depreciable assets | 3.8 | | | |
Gross amount carried, total | 20 | | | |
Accumulated Depreciation | (0.8) | | | |
MH And RV Properties Located In The US [Member] | Rancho Caballero | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 21.9 | | | |
Initial cost to company, land | 16.6 | | | |
Initial cost to company, depreciable assets | 12.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 16.6 | | | |
Gross amount carried, depreciable assets | 13.9 | | | |
Gross amount carried, total | 30.5 | | | |
Accumulated Depreciation | (3) | | | |
MH And RV Properties Located In The US [Member] | Rancho Mirage | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.5 | | | |
Initial cost to company, depreciable assets | 22.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 7.5 | | | |
Gross amount carried, depreciable assets | 23.3 | | | |
Gross amount carried, total | 30.8 | | | |
Accumulated Depreciation | (6.7) | | | |
MH And RV Properties Located In The US [Member] | Red Oaks MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.2 | | | |
Initial cost to company, depreciable assets | 20.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7.7 | | | |
Gross amount carried, land | 5.2 | | | |
Gross amount carried, depreciable assets | 28.2 | | | |
Gross amount carried, total | 33.4 | | | |
Accumulated Depreciation | (6.4) | | | |
MH And RV Properties Located In The US [Member] | Regency Heights | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 26 | | | |
Initial cost to company, land | 11.3 | | | |
Initial cost to company, depreciable assets | 15.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.7 | | | |
Gross amount carried, land | 11.3 | | | |
Gross amount carried, depreciable assets | 19.4 | | | |
Gross amount carried, total | 30.7 | | | |
Accumulated Depreciation | (4) | | | |
MH And RV Properties Located In The US [Member] | Reserve at Fox Creek | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 15 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 20.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 2 | | | |
Gross amount carried, depreciable assets | 21.2 | | | |
Gross amount carried, total | 23.2 | | | |
Accumulated Depreciation | (6.1) | | | |
MH And RV Properties Located In The US [Member] | Richmond Place | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 6.4 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.7 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 5.7 | | | |
Gross amount carried, total | 6.2 | | | |
Accumulated Depreciation | (3.3) | | | |
MH And RV Properties Located In The US [Member] | River Beach Campsites & RV | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.3 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.5 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 4.5 | | | |
Gross amount carried, total | 4.8 | | | |
Accumulated Depreciation | (0.5) | | | |
MH And RV Properties Located In The US [Member] | River Haven Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.8 | | | |
Initial cost to company, depreciable assets | 16.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 18.3 | | | |
Gross amount carried, land | 1.8 | | | |
Gross amount carried, depreciable assets | 35.2 | | | |
Gross amount carried, total | 37 | | | |
Accumulated Depreciation | (18.4) | | | |
MH And RV Properties Located In The US [Member] | River Pines | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.7 | | | |
Initial cost to company, depreciable assets | 37.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.9 | | | |
Gross amount carried, land | 2.7 | | | |
Gross amount carried, depreciable assets | 38.7 | | | |
Gross amount carried, total | 41.4 | | | |
Accumulated Depreciation | (4.7) | | | |
MH And RV Properties Located In The US [Member] | River Ranch | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.7 | | | |
Initial cost to company, depreciable assets | 0.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.2 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 38.9 | | | |
Gross amount carried, land | 4.9 | | | |
Gross amount carried, depreciable assets | 39.7 | | | |
Gross amount carried, total | 44.6 | | | |
Accumulated Depreciation | (14.2) | | | |
MH And RV Properties Located In The US [Member] | River Ridge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1 | | | |
Initial cost to company, depreciable assets | 26.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 1 | | | |
Gross amount carried, depreciable assets | 27.6 | | | |
Gross amount carried, total | 28.6 | | | |
Accumulated Depreciation | (1.4) | | | |
MH And RV Properties Located In The US [Member] | River Ridge Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 39.5 | | | |
Initial cost to company, land | 3.2 | | | |
Initial cost to company, depreciable assets | 15.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.4 | | | |
Gross amount carried, land | 3.2 | | | |
Gross amount carried, depreciable assets | 21.5 | | | |
Gross amount carried, total | 24.7 | | | |
Accumulated Depreciation | (12.7) | | | |
MH And RV Properties Located In The US [Member] | Riverside Club | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 37.5 | | | |
Initial cost to company, land | 1.6 | | | |
Initial cost to company, depreciable assets | 66.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 14.7 | | | |
Gross amount carried, land | 1.6 | | | |
Gross amount carried, depreciable assets | 80.9 | | | |
Gross amount carried, total | 82.5 | | | |
Accumulated Depreciation | (18.9) | | | |
MH And RV Properties Located In The US [Member] | Riverside Drive Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 12.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.2 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 13.3 | | | |
Gross amount carried, total | 14.5 | | | |
Accumulated Depreciation | (1.1) | | | |
MH And RV Properties Located In The US [Member] | Rock Crusher Canyon RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 5.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.2 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.5 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 12 | | | |
Gross amount carried, total | 12.6 | | | |
Accumulated Depreciation | (3) | | | |
MH And RV Properties Located In The US [Member] | Rolling Hills | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4 | | | |
Initial cost to company, depreciable assets | 3.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.5 | | | |
Gross amount carried, land | 4 | | | |
Gross amount carried, depreciable assets | 8.2 | | | |
Gross amount carried, total | 12.2 | | | |
Accumulated Depreciation | (0.6) | | | |
MH And RV Properties Located In The US [Member] | Roxbury Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 9.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7.5 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 17.4 | | | |
Gross amount carried, total | 18.5 | | | |
Accumulated Depreciation | (9) | | | |
MH And RV Properties Located In The US [Member] | Royal Country | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 58.5 | | | |
Initial cost to company, land | 2.3 | | | |
Initial cost to company, depreciable assets | 20.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.6 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 24.4 | | | |
Gross amount carried, total | 26.7 | | | |
Accumulated Depreciation | (21.3) | | | |
MH And RV Properties Located In The US [Member] | Royal Palm Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 10.6 | | | |
Initial cost to company, land | 1.7 | | | |
Initial cost to company, depreciable assets | 27.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.7 | | | |
Gross amount carried, land | 1.7 | | | |
Gross amount carried, depreciable assets | 32.1 | | | |
Gross amount carried, total | 33.8 | | | |
Accumulated Depreciation | (8) | | | |
MH And RV Properties Located In The US [Member] | Royal Palms MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 21.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.7 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 24.3 | | | |
Gross amount carried, total | 24.3 | | | |
Accumulated Depreciation | (5.2) | | | |
MH And RV Properties Located In The US [Member] | Rudgate Clinton | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 23.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 11.1 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 34.8 | | | |
Gross amount carried, total | 35.9 | | | |
Accumulated Depreciation | (12.3) | | | |
MH And RV Properties Located In The US [Member] | Rudgate Manor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.4 | | | |
Initial cost to company, depreciable assets | 31.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 15.1 | | | |
Gross amount carried, land | 1.4 | | | |
Gross amount carried, depreciable assets | 46.2 | | | |
Gross amount carried, total | 47.6 | | | |
Accumulated Depreciation | (16.6) | | | |
MH And RV Properties Located In The US [Member] | Saddle Oak Club | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 18.8 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 6.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 8.7 | | | |
Gross amount carried, total | 9.4 | | | |
Accumulated Depreciation | (7.2) | | | |
MH And RV Properties Located In The US [Member] | Saddlebrook | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.7 | | | |
Initial cost to company, depreciable assets | 11.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 25.1 | | | |
Gross amount carried, land | 1.7 | | | |
Gross amount carried, depreciable assets | 36.9 | | | |
Gross amount carried, total | 38.6 | | | |
Accumulated Depreciation | (16.1) | | | |
MH And RV Properties Located In The US [Member] | Sandy Lake MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 17.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 19.8 | | | |
Gross amount carried, total | 20.5 | | | |
Accumulated Depreciation | (4.4) | | | |
MH And RV Properties Located In The US [Member] | Saralake Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 6.5 | | | |
Initial cost to company, depreciable assets | 11.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.4 | | | |
Gross amount carried, land | 6.5 | | | |
Gross amount carried, depreciable assets | 12.8 | | | |
Gross amount carried, total | 19.3 | | | |
Accumulated Depreciation | (2.9) | | | |
MH And RV Properties Located In The US [Member] | Savanna Club | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 63.2 | | | |
Initial cost to company, land | 12.8 | | | |
Initial cost to company, depreciable assets | 79.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 12.8 | | | |
Gross amount carried, depreciable assets | 80.7 | | | |
Gross amount carried, total | 93.5 | | | |
Accumulated Depreciation | (20.7) | | | |
MH And RV Properties Located In The US [Member] | Scio Farms | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 52.9 | | | |
Initial cost to company, land | 2.3 | | | |
Initial cost to company, depreciable assets | 22.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 15.9 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 38.6 | | | |
Gross amount carried, total | 40.9 | | | |
Accumulated Depreciation | (26.6) | | | |
MH And RV Properties Located In The US [Member] | Sea Air Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 10.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.4 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.3 | | | |
Gross amount carried, land | 1.6 | | | |
Gross amount carried, depreciable assets | 13.5 | | | |
Gross amount carried, total | 15.1 | | | |
Accumulated Depreciation | (8.2) | | | |
MH And RV Properties Located In The US [Member] | Serendipity | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 23.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.6 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 27.1 | | | |
Gross amount carried, total | 28.3 | | | |
Accumulated Depreciation | (6.8) | | | |
MH And RV Properties Located In The US [Member] | Settler's Rest RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.8 | | | |
Initial cost to company, depreciable assets | 7.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.3 | | | |
Gross amount carried, land | 1.8 | | | |
Gross amount carried, depreciable assets | 10 | | | |
Gross amount carried, total | 11.8 | | | |
Accumulated Depreciation | (2.2) | | | |
MH And RV Properties Located In The US [Member] | Shadow Wood Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.5 | | | |
Initial cost to company, depreciable assets | 3.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.8 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 12.5 | | | |
Gross amount carried, land | 5.3 | | | |
Gross amount carried, depreciable assets | 16.4 | | | |
Gross amount carried, total | 21.7 | | | |
Accumulated Depreciation | (2.2) | | | |
MH And RV Properties Located In The US [Member] | Shady Pines MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 3.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 5.3 | | | |
Gross amount carried, total | 6.4 | | | |
Accumulated Depreciation | (1.2) | | | |
MH And RV Properties Located In The US [Member] | Shady Road Villas | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 2.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.7 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 7.5 | | | |
Gross amount carried, total | 8 | | | |
Accumulated Depreciation | (1.5) | | | |
MH And RV Properties Located In The US [Member] | Sheffield Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 7.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.1 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 10.3 | | | |
Gross amount carried, total | 11.1 | | | |
Accumulated Depreciation | (5.4) | | | |
MH And RV Properties Located In The US [Member] | Shelby Forest | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4 | | | |
Initial cost to company, depreciable assets | 42.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.1 | | | |
Gross amount carried, land | 4 | | | |
Gross amount carried, depreciable assets | 42.5 | | | |
Gross amount carried, total | 46.5 | | | |
Accumulated Depreciation | (5.4) | | | |
MH And RV Properties Located In The US [Member] | Shelby West | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.7 | | | |
Initial cost to company, depreciable assets | 38.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 5.7 | | | |
Gross amount carried, depreciable assets | 39.7 | | | |
Gross amount carried, total | 45.4 | | | |
Accumulated Depreciation | (5) | | | |
MH And RV Properties Located In The US [Member] | Shell Creek RV Resort & Marina | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 6 | | | |
Initial cost to company, land | 2.2 | | | |
Initial cost to company, depreciable assets | 9.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.6 | | | |
Gross amount carried, land | 2.2 | | | |
Gross amount carried, depreciable assets | 13.3 | | | |
Gross amount carried, total | 15.5 | | | |
Accumulated Depreciation | (2.9) | | | |
MH And RV Properties Located In The US [Member] | Siesta Bay RV Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 65 | | | |
Initial cost to company, land | 2.1 | | | |
Initial cost to company, depreciable assets | 18.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (18.5) | | | |
Gross amount carried, land | 2.1 | | | |
Gross amount carried, depreciable assets | 0 | | | |
Gross amount carried, total | 2.1 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Silver Springs | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 16.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 19 | | | |
Gross amount carried, total | 19.9 | | | |
Accumulated Depreciation | (7.2) | | | |
MH And RV Properties Located In The US [Member] | Sky Harbor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.3 | | | |
Initial cost to company, depreciable assets | 24.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7.4 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 31.7 | | | |
Gross amount carried, total | 34 | | | |
Accumulated Depreciation | (8.6) | | | |
MH And RV Properties Located In The US [Member] | Skyline | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 9.3 | | | |
Initial cost to company, land | 2.3 | | | |
Initial cost to company, depreciable assets | 12.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.2 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 13.3 | | | |
Gross amount carried, total | 15.6 | | | |
Accumulated Depreciation | (3.8) | | | |
MH And RV Properties Located In The US [Member] | Smith Creek Crossing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.4 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 47.7 | | | |
Gross amount carried, land | 1.4 | | | |
Gross amount carried, depreciable assets | 47.7 | | | |
Gross amount carried, total | 49.1 | | | |
Accumulated Depreciation | (3.3) | | | |
MH And RV Properties Located In The US [Member] | Southern Charm MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 11 | | | |
Initial cost to company, land | 4.9 | | | |
Initial cost to company, depreciable assets | 17.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.4 | | | |
Gross amount carried, land | 4.9 | | | |
Gross amount carried, depreciable assets | 20.8 | | | |
Gross amount carried, total | 25.7 | | | |
Accumulated Depreciation | (4.9) | | | |
MH And RV Properties Located In The US [Member] | Southern Hills / Northridge Place | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 7.1 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 12.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 11.9 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 24.6 | | | |
Gross amount carried, total | 25 | | | |
Accumulated Depreciation | (7.3) | | | |
MH And RV Properties Located In The US [Member] | Southern Leisure RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.1 | | | |
Initial cost to company, depreciable assets | 14.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.5 | | | |
Gross amount carried, land | 3.1 | | | |
Gross amount carried, depreciable assets | 17.3 | | | |
Gross amount carried, total | 20.4 | | | |
Accumulated Depreciation | (0.9) | | | |
MH And RV Properties Located In The US [Member] | Southern Palms | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.4 | | | |
Initial cost to company, depreciable assets | 9.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 2.4 | | | |
Gross amount carried, depreciable assets | 9.9 | | | |
Gross amount carried, total | 12.3 | | | |
Accumulated Depreciation | (4.3) | | | |
MH And RV Properties Located In The US [Member] | Southport Springs Golf & Country Club | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 32.6 | | | |
Initial cost to company, land | 15.1 | | | |
Initial cost to company, depreciable assets | 17.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.5 | | | |
Gross amount carried, land | 15.1 | | | |
Gross amount carried, depreciable assets | 21.7 | | | |
Gross amount carried, total | 36.8 | | | |
Accumulated Depreciation | (5.5) | | | |
MH And RV Properties Located In The US [Member] | Southside Landing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1 | | | |
Initial cost to company, depreciable assets | 2.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.7 | | | |
Gross amount carried, land | 1 | | | |
Gross amount carried, depreciable assets | 4.2 | | | |
Gross amount carried, total | 5.2 | | | |
Accumulated Depreciation | (0.5) | | | |
MH And RV Properties Located In The US [Member] | Southwood Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 11.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 13.9 | | | |
Gross amount carried, total | 14.2 | | | |
Accumulated Depreciation | (4.8) | | | |
MH And RV Properties Located In The US [Member] | Spanish Main MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.4 | | | |
Initial cost to company, depreciable assets | 8.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.2 | | | |
Gross amount carried, land | 2.4 | | | |
Gross amount carried, depreciable assets | 14.3 | | | |
Gross amount carried, total | 16.7 | | | |
Accumulated Depreciation | (2.9) | | | |
MH And RV Properties Located In The US [Member] | Spanish Trails West | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 6.6 | | | |
Initial cost to company, depreciable assets | 15.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.3 | | | |
Gross amount carried, land | 6.6 | | | |
Gross amount carried, depreciable assets | 15.6 | | | |
Gross amount carried, total | 22.2 | | | |
Accumulated Depreciation | (0.3) | | | |
MH And RV Properties Located In The US [Member] | St. Clair Place | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.5 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 4.5 | | | |
Gross amount carried, total | 5 | | | |
Accumulated Depreciation | (2.6) | | | |
MH And RV Properties Located In The US [Member] | Stonebridge (MI) | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.3 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.2 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 2.2 | | | |
Gross amount carried, total | 4.5 | | | |
Accumulated Depreciation | (0.4) | | | |
MH And RV Properties Located In The US [Member] | Stonebridge (TX) | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.5 | | | |
Initial cost to company, depreciable assets | 2.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.6) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.6 | | | |
Gross amount carried, land | 1.9 | | | |
Gross amount carried, depreciable assets | 8.7 | | | |
Gross amount carried, total | 10.6 | | | |
Accumulated Depreciation | (5.2) | | | |
MH And RV Properties Located In The US [Member] | Stonebrook | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 14.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 15.1 | | | |
Gross amount carried, total | 15.8 | | | |
Accumulated Depreciation | (3.8) | | | |
MH And RV Properties Located In The US [Member] | Stoneridge Villas | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.3 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.3 | | | |
Gross amount carried, land | 5.3 | | | |
Gross amount carried, depreciable assets | 0.3 | | | |
Gross amount carried, total | 5.6 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Strafford / Lake Winnipesaukee South KOA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.3 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 8.6 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 8.6 | | | |
Gross amount carried, total | 8.9 | | | |
Accumulated Depreciation | (0.7) | | | |
MH And RV Properties Located In The US [Member] | Summit Ridge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.6 | | | |
Initial cost to company, depreciable assets | 2.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.9) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 18.2 | | | |
Gross amount carried, land | 1.7 | | | |
Gross amount carried, depreciable assets | 20.3 | | | |
Gross amount carried, total | 22 | | | |
Accumulated Depreciation | (10.5) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Arches Gateway | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.7 | | | |
Initial cost to company, depreciable assets | 8.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.8 | | | |
Gross amount carried, land | 3.7 | | | |
Gross amount carried, depreciable assets | 11.5 | | | |
Gross amount carried, total | 15.2 | | | |
Accumulated Depreciation | (1.9) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Association Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.7 | | | |
Initial cost to company, depreciable assets | 14.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.6 | | | |
Gross amount carried, land | 1.7 | | | |
Gross amount carried, depreciable assets | 19.3 | | | |
Gross amount carried, total | 21 | | | |
Accumulated Depreciation | (1) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Bend | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4 | | | |
Initial cost to company, depreciable assets | 13.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 4 | | | |
Gross amount carried, depreciable assets | 14 | | | |
Gross amount carried, total | 18 | | | |
Accumulated Depreciation | (1.3) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Canyonlands Gateway | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 6.3 | | | |
Initial cost to company, depreciable assets | 8.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 6.3 | | | |
Gross amount carried, depreciable assets | 9.2 | | | |
Gross amount carried, total | 15.5 | | | |
Accumulated Depreciation | (1.5) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Cape Charles | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 19.1 | | | |
Initial cost to company, depreciable assets | 38.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.9 | | | |
Gross amount carried, land | 19.1 | | | |
Gross amount carried, depreciable assets | 43.6 | | | |
Gross amount carried, total | 62.7 | | | |
Accumulated Depreciation | (2.5) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Cape May | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 27.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 2.2 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (1.6) | | | |
Gross amount carried, land | 2.2 | | | |
Gross amount carried, depreciable assets | 25.9 | | | |
Gross amount carried, total | 28.1 | | | |
Accumulated Depreciation | (1.5) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Central Coast Wine Country | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.7 | | | |
Initial cost to company, depreciable assets | 11.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.4 | | | |
Gross amount carried, land | 1.7 | | | |
Gross amount carried, depreciable assets | 15.9 | | | |
Gross amount carried, total | 17.6 | | | |
Accumulated Depreciation | (5.2) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Chesapeake Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.3 | | | |
Initial cost to company, depreciable assets | 8.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 11.2 | | | |
Gross amount carried, total | 13.5 | | | |
Accumulated Depreciation | (0.5) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Coos Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.7 | | | |
Initial cost to company, depreciable assets | 3.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.1 | | | |
Gross amount carried, land | 2.7 | | | |
Gross amount carried, depreciable assets | 5.3 | | | |
Gross amount carried, total | 8 | | | |
Accumulated Depreciation | (0.9) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Chincoteague Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.5 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.9 | | | |
Gross amount carried, land | 7.5 | | | |
Gross amount carried, depreciable assets | 1.9 | | | |
Gross amount carried, total | 9.4 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Frontier Town | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 19 | | | |
Initial cost to company, depreciable assets | 43.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 38.5 | | | |
Gross amount carried, land | 19 | | | |
Gross amount carried, depreciable assets | 81.7 | | | |
Gross amount carried, total | 100.7 | | | |
Accumulated Depreciation | (18.8) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Garden City Utah | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.1 | | | |
Initial cost to company, depreciable assets | 7.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 2.1 | | | |
Gross amount carried, depreciable assets | 9.4 | | | |
Gross amount carried, total | 11.5 | | | |
Accumulated Depreciation | (0.5) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Gig Harbor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.4 | | | |
Initial cost to company, depreciable assets | 11.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 3.4 | | | |
Gross amount carried, depreciable assets | 12.4 | | | |
Gross amount carried, total | 15.8 | | | |
Accumulated Depreciation | (1.1) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Islamorada | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 10.5 | | | |
Initial cost to company, depreciable assets | 7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 2.3 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 20 | | | |
Gross amount carried, land | 12.8 | | | |
Gross amount carried, depreciable assets | 27 | | | |
Gross amount carried, total | 39.8 | | | |
Accumulated Depreciation | (0.1) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Kensington Valley | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 20.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 2.9 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (0.7) | | | |
Gross amount carried, land | 2.9 | | | |
Gross amount carried, depreciable assets | 19.4 | | | |
Gross amount carried, total | 22.3 | | | |
Accumulated Depreciation | (1) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Key Largo | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.4 | | | |
Initial cost to company, depreciable assets | 1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.5 | | | |
Gross amount carried, land | 2.4 | | | |
Gross amount carried, depreciable assets | 3.5 | | | |
Gross amount carried, total | 5.9 | | | |
Accumulated Depreciation | (0.8) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Lake Rudolph | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.3 | | | |
Initial cost to company, depreciable assets | 28.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 12.9 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 41 | | | |
Gross amount carried, total | 43.3 | | | |
Accumulated Depreciation | (16.1) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Lake Travis | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.7 | | | |
Initial cost to company, depreciable assets | 22.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.4 | | | |
Gross amount carried, land | 3.7 | | | |
Gross amount carried, depreciable assets | 23.6 | | | |
Gross amount carried, total | 27.3 | | | |
Accumulated Depreciation | (7) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Marathon | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.8 | | | |
Initial cost to company, depreciable assets | 4.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.7 | | | |
Gross amount carried, land | 4.8 | | | |
Gross amount carried, depreciable assets | 9.4 | | | |
Gross amount carried, total | 14.2 | | | |
Accumulated Depreciation | (1.9) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Moab Downtown | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.7 | | | |
Initial cost to company, depreciable assets | 7.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 3.7 | | | |
Gross amount carried, depreciable assets | 8.2 | | | |
Gross amount carried, total | 11.9 | | | |
Accumulated Depreciation | (1.5) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Mystic | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.1 | | | |
Initial cost to company, depreciable assets | 0.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.6 | | | |
Gross amount carried, land | 0.1 | | | |
Gross amount carried, depreciable assets | 2.9 | | | |
Gross amount carried, total | 3 | | | |
Accumulated Depreciation | (1.5) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors North Moab | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 3.2 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 12 | | | |
Gross amount carried, land | 3.2 | | | |
Gross amount carried, depreciable assets | 12 | | | |
Gross amount carried, total | 15.2 | | | |
Accumulated Depreciation | (1.1) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors New Orleans North Shore | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.7 | | | |
Initial cost to company, depreciable assets | 16.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 11.2 | | | |
Gross amount carried, land | 7.7 | | | |
Gross amount carried, depreciable assets | 27.3 | | | |
Gross amount carried, total | 35 | | | |
Accumulated Depreciation | (3.1) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Ocean City | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 14.3 | | | |
Initial cost to company, depreciable assets | 22.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 8.2 | | | |
Gross amount carried, land | 14.3 | | | |
Gross amount carried, depreciable assets | 30.5 | | | |
Gross amount carried, total | 44.8 | | | |
Accumulated Depreciation | (9.9) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Ocean City Gateway | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 5.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 18.4 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 23.6 | | | |
Gross amount carried, total | 24.1 | | | |
Accumulated Depreciation | (4.3) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Old Orchard Beach Downtown | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 10 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.1 | | | |
Gross amount carried, land | 2 | | | |
Gross amount carried, depreciable assets | 12.1 | | | |
Gross amount carried, total | 14.1 | | | |
Accumulated Depreciation | (1.6) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Orange Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 12.7 | | | |
Initial cost to company, depreciable assets | 7.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.9 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 19.4 | | | |
Gross amount carried, land | 13.6 | | | |
Gross amount carried, depreciable assets | 26.9 | | | |
Gross amount carried, total | 40.5 | | | |
Accumulated Depreciation | (1.1) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Orlando ChampionsGate | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 3.6 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 15.9 | | | |
Gross amount carried, land | 3.6 | | | |
Gross amount carried, depreciable assets | 15.9 | | | |
Gross amount carried, total | 19.5 | | | |
Accumulated Depreciation | (1.3) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Panama City Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 14.4 | | | |
Initial cost to company, land | 10.3 | | | |
Initial cost to company, depreciable assets | 9.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.3 | | | |
Gross amount carried, land | 10.3 | | | |
Gross amount carried, depreciable assets | 12.4 | | | |
Gross amount carried, total | 22.7 | | | |
Accumulated Depreciation | (2.1) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Paso Robles | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.4 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 41.9 | | | |
Gross amount carried, land | 1.4 | | | |
Gross amount carried, depreciable assets | 41.9 | | | |
Gross amount carried, total | 43.3 | | | |
Accumulated Depreciation | (8.6) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Petoskey Bay Harbor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.2 | | | |
Initial cost to company, depreciable assets | 3.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5 | | | |
Gross amount carried, land | 0.2 | | | |
Gross amount carried, depreciable assets | 8.3 | | | |
Gross amount carried, total | 8.5 | | | |
Accumulated Depreciation | (2.1) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Pigeon Forge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.7 | | | |
Initial cost to company, depreciable assets | 19.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.7 | | | |
Gross amount carried, land | 3.7 | | | |
Gross amount carried, depreciable assets | 22.4 | | | |
Gross amount carried, total | 26.1 | | | |
Accumulated Depreciation | (2.7) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Portland South | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 19 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 9.3 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (8.7) | | | |
Gross amount carried, land | 9.3 | | | |
Gross amount carried, depreciable assets | 10.3 | | | |
Gross amount carried, total | 19.6 | | | |
Accumulated Depreciation | (0.6) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Rocky Mountains | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 8.6 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (3.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 144.4 | | | |
Gross amount carried, land | 5.5 | | | |
Gross amount carried, depreciable assets | 144.4 | | | |
Gross amount carried, total | 149.9 | | | |
Accumulated Depreciation | (15.1) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Rehoboth Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.8 | | | |
Initial cost to company, depreciable assets | 17.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 2.2 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 18.7 | | | |
Gross amount carried, land | 5 | | | |
Gross amount carried, depreciable assets | 36.6 | | | |
Gross amount carried, total | 41.6 | | | |
Accumulated Depreciation | (4.1) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Saco Old Orchard Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 3.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.6 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 9.2 | | | |
Gross amount carried, total | 10 | | | |
Accumulated Depreciation | (3.3) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Salt Lake City | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.4 | | | |
Initial cost to company, depreciable assets | 4.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 3.4 | | | |
Gross amount carried, depreciable assets | 7 | | | |
Gross amount carried, total | 10.4 | | | |
Accumulated Depreciation | (1.3) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors San Antonio West | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 6.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.1 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 8.3 | | | |
Gross amount carried, total | 9.1 | | | |
Accumulated Depreciation | (3.2) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors San Diego Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 69.2 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 69.2 | | | |
Gross amount carried, total | 69.2 | | | |
Accumulated Depreciation | (5.4) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Santa Barbara | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 16 | | | |
Initial cost to company, depreciable assets | 6.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 16 | | | |
Gross amount carried, depreciable assets | 6.9 | | | |
Gross amount carried, total | 22.9 | | | |
Accumulated Depreciation | (0.7) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Sarasota | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 139.3 | | | |
Initial cost to company, land | 51 | | | |
Initial cost to company, depreciable assets | 117.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.2) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 15.7 | | | |
Gross amount carried, land | 50.8 | | | |
Gross amount carried, depreciable assets | 133.2 | | | |
Gross amount carried, total | 184 | | | |
Accumulated Depreciation | (32.3) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors St. Augustine | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.2 | | | |
Initial cost to company, depreciable assets | 10.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.9 | | | |
Gross amount carried, land | 4.2 | | | |
Gross amount carried, depreciable assets | 11.4 | | | |
Gross amount carried, total | 15.6 | | | |
Accumulated Depreciation | (1.8) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Sugarloaf Key | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.7 | | | |
Initial cost to company, depreciable assets | 4.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.6 | | | |
Gross amount carried, land | 7.8 | | | |
Gross amount carried, depreciable assets | 7 | | | |
Gross amount carried, total | 14.8 | | | |
Accumulated Depreciation | (0.3) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Texas Hill Country | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.8 | | | |
Initial cost to company, depreciable assets | 27.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.4 | | | |
Gross amount carried, land | 3.8 | | | |
Gross amount carried, depreciable assets | 31.6 | | | |
Gross amount carried, total | 35.4 | | | |
Accumulated Depreciation | (7.7) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Wells Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.4 | | | |
Initial cost to company, depreciable assets | 11.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 1.4 | | | |
Gross amount carried, depreciable assets | 11.4 | | | |
Gross amount carried, total | 12.8 | | | |
Accumulated Depreciation | (0.6) | | | |
MH And RV Properties Located In The US [Member] | Sun Outdoors Yellowstone North | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 12.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 5.6 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (5.4) | | | |
Gross amount carried, land | 5.6 | | | |
Gross amount carried, depreciable assets | 7.1 | | | |
Gross amount carried, total | 12.7 | | | |
Accumulated Depreciation | (0.4) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Adirondack Gateway | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.6 | | | |
Initial cost to company, depreciable assets | 2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.9 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 4.9 | | | |
Gross amount carried, total | 5.5 | | | |
Accumulated Depreciation | (1.3) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Amherstburg | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 1.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.8 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 3.3 | | | |
Gross amount carried, total | 4.4 | | | |
Accumulated Depreciation | (0.7) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Arran Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 1.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.4 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 1.6 | | | |
Gross amount carried, total | 2.7 | | | |
Accumulated Depreciation | (0.4) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Avalon | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.6 | | | |
Initial cost to company, depreciable assets | 21.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.9 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 26.2 | | | |
Gross amount carried, total | 26.8 | | | |
Accumulated Depreciation | (8.4) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Blue Mountains | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 0.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 1.5 | | | |
Gross amount carried, total | 1.9 | | | |
Accumulated Depreciation | (0.2) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Birch Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.5 | | | |
Initial cost to company, depreciable assets | 7.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 7.5 | | | |
Gross amount carried, depreciable assets | 8.7 | | | |
Gross amount carried, total | 16.2 | | | |
Accumulated Depreciation | (0.5) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Cape Cod | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.7 | | | |
Initial cost to company, depreciable assets | 10.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 3.7 | | | |
Gross amount carried, depreciable assets | 11.9 | | | |
Gross amount carried, total | 15.6 | | | |
Accumulated Depreciation | (1.5) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Cape May Wildwood | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 7.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.3 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 17 | | | |
Gross amount carried, total | 17.7 | | | |
Accumulated Depreciation | (6.2) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Cayuga | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1 | | | |
Initial cost to company, depreciable assets | 4.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 7.2 | | | |
Gross amount carried, total | 8.1 | | | |
Accumulated Depreciation | (1.5) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Daytona Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.3 | | | |
Initial cost to company, depreciable assets | 7.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.2 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 12.4 | | | |
Gross amount carried, total | 14.7 | | | |
Accumulated Depreciation | (2.7) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Dennis Port | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 15.4 | | | |
Initial cost to company, land | 14.3 | | | |
Initial cost to company, depreciable assets | 11.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 15.2 | | | |
Gross amount carried, land | 14.3 | | | |
Gross amount carried, depreciable assets | 27.1 | | | |
Gross amount carried, total | 41.4 | | | |
Accumulated Depreciation | (4.7) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Dunedin | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 9.4 | | | |
Initial cost to company, land | 4.4 | | | |
Initial cost to company, depreciable assets | 16.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.1 | | | |
Gross amount carried, land | 4.4 | | | |
Gross amount carried, depreciable assets | 20 | | | |
Gross amount carried, total | 24.4 | | | |
Accumulated Depreciation | (4.7) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Flamborough | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3 | | | |
Initial cost to company, depreciable assets | 3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.2) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 2.8 | | | |
Gross amount carried, depreciable assets | 5.4 | | | |
Gross amount carried, total | 8.2 | | | |
Accumulated Depreciation | (0.9) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Georgian Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.7 | | | |
Initial cost to company, depreciable assets | 3.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.2) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 3.5 | | | |
Gross amount carried, depreciable assets | 4.4 | | | |
Gross amount carried, total | 7.9 | | | |
Accumulated Depreciation | (1) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Geneva on the Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 20.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.5 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 30.3 | | | |
Gross amount carried, total | 30.7 | | | |
Accumulated Depreciation | (9.5) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Gwynn's Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 0.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.9 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 2.5 | | | |
Gross amount carried, total | 3.3 | | | |
Accumulated Depreciation | (0.9) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Gun Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 0.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.2 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 6.1 | | | |
Gross amount carried, total | 6.5 | | | |
Accumulated Depreciation | (2) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Hay Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 2.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 4.1 | | | |
Gross amount carried, total | 4.9 | | | |
Accumulated Depreciation | (0.9) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Huntsville | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.8 | | | |
Initial cost to company, depreciable assets | 4.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 2.7 | | | |
Gross amount carried, depreciable assets | 4.9 | | | |
Gross amount carried, total | 7.6 | | | |
Accumulated Depreciation | (1.1) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Ipperwash | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 1.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 2.1 | | | |
Gross amount carried, total | 2.9 | | | |
Accumulated Depreciation | (0.5) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Lancaster County | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.4 | | | |
Initial cost to company, depreciable assets | 7.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.4 | | | |
Gross amount carried, land | 7.4 | | | |
Gross amount carried, depreciable assets | 11.5 | | | |
Gross amount carried, total | 18.9 | | | |
Accumulated Depreciation | (3.9) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Long Beach Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 3.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.8 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 5.2 | | | |
Gross amount carried, total | 5.9 | | | |
Accumulated Depreciation | (1.1) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Nantahala | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.1 | | | |
Initial cost to company, depreciable assets | 0.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1 | | | |
Gross amount carried, land | 0.1 | | | |
Gross amount carried, depreciable assets | 1.8 | | | |
Gross amount carried, total | 1.9 | | | |
Accumulated Depreciation | (0.4) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats New Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.6 | | | |
Initial cost to company, depreciable assets | 5.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.7 | | | |
Gross amount carried, land | 1.6 | | | |
Gross amount carried, depreciable assets | 10 | | | |
Gross amount carried, total | 11.6 | | | |
Accumulated Depreciation | (3.6) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Old Orchard Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.6 | | | |
Initial cost to company, depreciable assets | 7.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.6 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 11.3 | | | |
Gross amount carried, total | 11.9 | | | |
Accumulated Depreciation | (4.1) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Penetanguishene | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 2.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.5 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 4.6 | | | |
Gross amount carried, total | 5.8 | | | |
Accumulated Depreciation | (0.9) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Peters Pond | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.7 | | | |
Initial cost to company, depreciable assets | 22.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.4 | | | |
Gross amount carried, land | 4.7 | | | |
Gross amount carried, depreciable assets | 27.2 | | | |
Gross amount carried, total | 31.9 | | | |
Accumulated Depreciation | (10.2) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Pleasant Acres Farm | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.6 | | | |
Initial cost to company, depreciable assets | 6.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 3.6 | | | |
Gross amount carried, depreciable assets | 6.9 | | | |
Gross amount carried, total | 10.5 | | | |
Accumulated Depreciation | (0.4) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Rehoboth Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.6 | | | |
Initial cost to company, depreciable assets | 41.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.8 | | | |
Gross amount carried, land | 3.6 | | | |
Gross amount carried, depreciable assets | 43.1 | | | |
Gross amount carried, total | 46.7 | | | |
Accumulated Depreciation | (5.1) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Rock River | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.8 | | | |
Initial cost to company, depreciable assets | 6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.9 | | | |
Gross amount carried, land | 1.8 | | | |
Gross amount carried, depreciable assets | 9.9 | | | |
Gross amount carried, total | 11.7 | | | |
Accumulated Depreciation | (1.9) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Sandbanks | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.6 | | | |
Initial cost to company, depreciable assets | 1.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.3 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 2.6 | | | |
Gross amount carried, total | 3.2 | | | |
Accumulated Depreciation | (0.4) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Sea Isle | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 29.5 | | | |
Initial cost to company, land | 1.5 | | | |
Initial cost to company, depreciable assets | 29.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.5 | | | |
Gross amount carried, land | 1.5 | | | |
Gross amount carried, depreciable assets | 34.4 | | | |
Gross amount carried, total | 35.9 | | | |
Accumulated Depreciation | (10.7) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Seashore | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 14 | | | |
Initial cost to company, land | 1 | | | |
Initial cost to company, depreciable assets | 23.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.3 | | | |
Gross amount carried, land | 1 | | | |
Gross amount carried, depreciable assets | 26.5 | | | |
Gross amount carried, total | 27.5 | | | |
Accumulated Depreciation | (8.3) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Shenandoah Valley | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 1.9 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 18.9 | | | |
Gross amount carried, land | 1.9 | | | |
Gross amount carried, depreciable assets | 18.9 | | | |
Gross amount carried, total | 20.8 | | | |
Accumulated Depreciation | (1.6) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Sherkston Shores | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 22.8 | | | |
Initial cost to company, depreciable assets | 97.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 33 | | | |
Gross amount carried, land | 21.8 | | | |
Gross amount carried, depreciable assets | 130.2 | | | |
Gross amount carried, total | 152 | | | |
Accumulated Depreciation | (25.7) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Silver Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.6 | | | |
Initial cost to company, depreciable assets | 7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.7 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 8.7 | | | |
Gross amount carried, total | 9.3 | | | |
Accumulated Depreciation | (1.5) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Stratford | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.7 | | | |
Initial cost to company, depreciable assets | 2.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.2) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 1.5 | | | |
Gross amount carried, depreciable assets | 2.7 | | | |
Gross amount carried, total | 4.2 | | | |
Accumulated Depreciation | (0.6) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Turkey Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.6 | | | |
Initial cost to company, depreciable assets | 4.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.2) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2 | | | |
Gross amount carried, land | 2.4 | | | |
Gross amount carried, depreciable assets | 6.2 | | | |
Gross amount carried, total | 8.6 | | | |
Accumulated Depreciation | (1.2) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats at Wild Acres | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.6 | | | |
Initial cost to company, depreciable assets | 26.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7 | | | |
Gross amount carried, land | 1.6 | | | |
Gross amount carried, depreciable assets | 33.8 | | | |
Gross amount carried, total | 35.4 | | | |
Accumulated Depreciation | (13.4) | | | |
MH And RV Properties Located In The US [Member] | Sun Retreats Willow Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 2.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 3.4 | | | |
Gross amount carried, total | 4.6 | | | |
Accumulated Depreciation | (0.6) | | | |
MH And RV Properties Located In The US [Member] | Sun Valley | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 11.2 | | | |
Initial cost to company, land | 2.8 | | | |
Initial cost to company, depreciable assets | 18.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.7 | | | |
Gross amount carried, land | 2.8 | | | |
Gross amount carried, depreciable assets | 20.1 | | | |
Gross amount carried, total | 22.9 | | | |
Accumulated Depreciation | (5.7) | | | |
MH And RV Properties Located In The US [Member] | Sun Villa Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 22.9 | | | |
Initial cost to company, land | 2.4 | | | |
Initial cost to company, depreciable assets | 11.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (1.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.8 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 14.6 | | | |
Gross amount carried, total | 15.9 | | | |
Accumulated Depreciation | (10.3) | | | |
MH And RV Properties Located In The US [Member] | Suncoast Gateway | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.6 | | | |
Initial cost to company, depreciable assets | 0.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 1.4 | | | |
Gross amount carried, total | 2 | | | |
Accumulated Depreciation | (0.5) | | | |
MH And RV Properties Located In The US [Member] | Sundance | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 25.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.3 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 26.6 | | | |
Gross amount carried, total | 27.5 | | | |
Accumulated Depreciation | (6.8) | | | |
MH And RV Properties Located In The US [Member] | Sunlake Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 20.1 | | | |
Initial cost to company, land | 6.3 | | | |
Initial cost to company, depreciable assets | 24.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.1 | | | |
Gross amount carried, land | 6.3 | | | |
Gross amount carried, depreciable assets | 27.2 | | | |
Gross amount carried, total | 33.5 | | | |
Accumulated Depreciation | (6.8) | | | |
MH And RV Properties Located In The US [Member] | Sunrise Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.5 | | | |
Initial cost to company, depreciable assets | 17.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 5.5 | | | |
Gross amount carried, depreciable assets | 17.2 | | | |
Gross amount carried, total | 22.7 | | | |
Accumulated Depreciation | (0.3) | | | |
MH And RV Properties Located In The US [Member] | Sunset Beach RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.8 | | | |
Initial cost to company, depreciable assets | 24 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1 | | | |
Gross amount carried, land | 3.8 | | | |
Gross amount carried, depreciable assets | 25 | | | |
Gross amount carried, total | 28.8 | | | |
Accumulated Depreciation | (5.5) | | | |
MH And RV Properties Located In The US [Member] | Sunset Harbor at Cow Key Marina | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 8.6 | | | |
Initial cost to company, depreciable assets | 7.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.8 | | | |
Gross amount carried, land | 8.6 | | | |
Gross amount carried, depreciable assets | 9.4 | | | |
Gross amount carried, total | 18 | | | |
Accumulated Depreciation | (1.9) | | | |
MH And RV Properties Located In The US [Member] | Sunset Ridge (MI) | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 35.7 | | | |
Gross amount carried, land | 2 | | | |
Gross amount carried, depreciable assets | 35.7 | | | |
Gross amount carried, total | 37.7 | | | |
Accumulated Depreciation | (13.6) | | | |
MH And RV Properties Located In The US [Member] | Sunset Ridge (TX) | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.2 | | | |
Initial cost to company, depreciable assets | 2.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 25.4 | | | |
Gross amount carried, land | 2.2 | | | |
Gross amount carried, depreciable assets | 28.2 | | | |
Gross amount carried, total | 30.4 | | | |
Accumulated Depreciation | (6.3) | | | |
MH And RV Properties Located In The US [Member] | Swan Meadow Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 12.7 | | | |
Initial cost to company, land | 2.1 | | | |
Initial cost to company, depreciable assets | 19.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 2.1 | | | |
Gross amount carried, depreciable assets | 20.3 | | | |
Gross amount carried, total | 22.4 | | | |
Accumulated Depreciation | (5.5) | | | |
MH And RV Properties Located In The US [Member] | Sweetwater RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 5.1 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 9.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.6 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 11.7 | | | |
Gross amount carried, total | 13 | | | |
Accumulated Depreciation | (2.7) | | | |
MH And RV Properties Located In The US [Member] | Sycamore Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 13.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.5 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 17.8 | | | |
Gross amount carried, total | 18.2 | | | |
Accumulated Depreciation | (7.1) | | | |
MH And RV Properties Located In The US [Member] | Sylvan Crossing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.2 | | | |
Initial cost to company, depreciable assets | 22.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 2.2 | | | |
Gross amount carried, depreciable assets | 23.5 | | | |
Gross amount carried, total | 25.7 | | | |
Accumulated Depreciation | (1.2) | | | |
MH And RV Properties Located In The US [Member] | Sylvan Glen Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.7 | | | |
Initial cost to company, depreciable assets | 22.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.6 | | | |
Gross amount carried, land | 2.7 | | | |
Gross amount carried, depreciable assets | 24.3 | | | |
Gross amount carried, total | 27 | | | |
Accumulated Depreciation | (1.3) | | | |
MH And RV Properties Located In The US [Member] | Tallowwood Isle | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 13.8 | | | |
Initial cost to company, depreciable assets | 20.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.7 | | | |
Gross amount carried, land | 13.8 | | | |
Gross amount carried, depreciable assets | 23.5 | | | |
Gross amount carried, total | 37.3 | | | |
Accumulated Depreciation | (4.9) | | | |
MH And RV Properties Located In The US [Member] | Tamarac Village MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 18.1 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 12 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.4 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 15.4 | | | |
Gross amount carried, total | 15.8 | | | |
Accumulated Depreciation | (5.4) | | | |
MH And RV Properties Located In The US [Member] | Tampa East MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 6.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.6 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 15.9 | | | |
Gross amount carried, total | 16.6 | | | |
Accumulated Depreciation | (7.4) | | | |
MH And RV Properties Located In The US [Member] | Tanglewood Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 21.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 22.7 | | | |
Gross amount carried, total | 23.2 | | | |
Accumulated Depreciation | (1.2) | | | |
MH And RV Properties Located In The US [Member] | The Colony | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 6.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 7.5 | | | |
Gross amount carried, total | 7.5 | | | |
Accumulated Depreciation | (1.7) | | | |
MH And RV Properties Located In The US [Member] | The Foothills | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.8 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.7 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.1 | | | |
Gross amount carried, land | 4.5 | | | |
Gross amount carried, depreciable assets | 2.1 | | | |
Gross amount carried, total | 6.6 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | The Grove at Alta Ridge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 25.4 | | | |
Initial cost to company, land | 5.4 | | | |
Initial cost to company, depreciable assets | 37.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 5.4 | | | |
Gross amount carried, depreciable assets | 37.8 | | | |
Gross amount carried, total | 43.2 | | | |
Accumulated Depreciation | (10.8) | | | |
MH And RV Properties Located In The US [Member] | The Hamptons Golf & Country Club | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 65.2 | | | |
Initial cost to company, land | 15.9 | | | |
Initial cost to company, depreciable assets | 67.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.9 | | | |
Gross amount carried, land | 15.9 | | | |
Gross amount carried, depreciable assets | 72.5 | | | |
Gross amount carried, total | 88.4 | | | |
Accumulated Depreciation | (18.3) | | | |
MH And RV Properties Located In The US [Member] | The Hideaway | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.7 | | | |
Initial cost to company, depreciable assets | 1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 2.7 | | | |
Gross amount carried, depreciable assets | 2.1 | | | |
Gross amount carried, total | 4.8 | | | |
Accumulated Depreciation | (0.5) | | | |
MH And RV Properties Located In The US [Member] | The Hills | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.8 | | | |
Initial cost to company, depreciable assets | 3.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.6 | | | |
Gross amount carried, land | 1.8 | | | |
Gross amount carried, depreciable assets | 5.5 | | | |
Gross amount carried, total | 7.3 | | | |
Accumulated Depreciation | (1.2) | | | |
MH And RV Properties Located In The US [Member] | The Landings at Lake Henry | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 11.3 | | | |
Initial cost to company, land | 3.1 | | | |
Initial cost to company, depreciable assets | 31 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.9 | | | |
Gross amount carried, land | 3.1 | | | |
Gross amount carried, depreciable assets | 33.9 | | | |
Gross amount carried, total | 37 | | | |
Accumulated Depreciation | (8.6) | | | |
MH And RV Properties Located In The US [Member] | The Ridge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 35.3 | | | |
Initial cost to company, land | 8.4 | | | |
Initial cost to company, depreciable assets | 35.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 8.4 | | | |
Gross amount carried, depreciable assets | 37.9 | | | |
Gross amount carried, total | 46.3 | | | |
Accumulated Depreciation | (10) | | | |
MH And RV Properties Located In The US [Member] | The Valley | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.5 | | | |
Initial cost to company, depreciable assets | 5.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.7 | | | |
Gross amount carried, land | 2.5 | | | |
Gross amount carried, depreciable assets | 7.4 | | | |
Gross amount carried, total | 9.9 | | | |
Accumulated Depreciation | (1.6) | | | |
MH And RV Properties Located In The US [Member] | The Villas at Calla Pointe | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 11 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.2 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 11.2 | | | |
Gross amount carried, total | 11.6 | | | |
Accumulated Depreciation | (3.2) | | | |
MH And RV Properties Located In The US [Member] | The Willows | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 15.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 16.6 | | | |
Gross amount carried, total | 17.3 | | | |
Accumulated Depreciation | (0.8) | | | |
MH And RV Properties Located In The US [Member] | Themeworld RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.9 | | | |
Initial cost to company, depreciable assets | 24.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.5 | | | |
Gross amount carried, land | 2.9 | | | |
Gross amount carried, depreciable assets | 26.6 | | | |
Gross amount carried, total | 29.5 | | | |
Accumulated Depreciation | (1.4) | | | |
MH And RV Properties Located In The US [Member] | Three Gardens | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 6.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.4 | | | |
Gross amount carried, land | 2 | | | |
Gross amount carried, depreciable assets | 7.1 | | | |
Gross amount carried, total | 9.1 | | | |
Accumulated Depreciation | (0.8) | | | |
MH And RV Properties Located In The US [Member] | Three Lakes | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.1 | | | |
Initial cost to company, depreciable assets | 3.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.6 | | | |
Gross amount carried, land | 5.1 | | | |
Gross amount carried, depreciable assets | 7 | | | |
Gross amount carried, total | 12.1 | | | |
Accumulated Depreciation | (2.8) | | | |
MH And RV Properties Located In The US [Member] | Thunderhill Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 5.1 | | | |
Initial cost to company, land | 0.6 | | | |
Initial cost to company, depreciable assets | 9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.5 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.9 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 11.9 | | | |
Gross amount carried, total | 13 | | | |
Accumulated Depreciation | (3.5) | | | |
MH And RV Properties Located In The US [Member] | Timber Ridge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 37 | | | |
Initial cost to company, land | 1 | | | |
Initial cost to company, depreciable assets | 9.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.1 | | | |
Gross amount carried, land | 1 | | | |
Gross amount carried, depreciable assets | 13.3 | | | |
Gross amount carried, total | 14.3 | | | |
Accumulated Depreciation | (9.5) | | | |
MH And RV Properties Located In The US [Member] | Timberline Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 18.8 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 4.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.7 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 8.6 | | | |
Gross amount carried, total | 9.1 | | | |
Accumulated Depreciation | (5.6) | | | |
MH And RV Properties Located In The US [Member] | Town & Country | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 3.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.3 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 6 | | | |
Gross amount carried, total | 6.4 | | | |
Accumulated Depreciation | (3.8) | | | |
MH And RV Properties Located In The US [Member] | Town & Country Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 2.4 | | | |
Initial cost to company, land | 0.2 | | | |
Initial cost to company, depreciable assets | 4.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 0.2 | | | |
Gross amount carried, depreciable assets | 5.6 | | | |
Gross amount carried, total | 5.8 | | | |
Accumulated Depreciation | (1.6) | | | |
MH And RV Properties Located In The US [Member] | Tranquility MHC | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 0.6 | | | |
Gross amount carried, total | 1.9 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Traveler's World MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.3 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 10.3 | | | |
Gross amount carried, total | 11.1 | | | |
Accumulated Depreciation | (2.5) | | | |
MH And RV Properties Located In The US [Member] | Treetops RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 9.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 12.2 | | | |
Gross amount carried, total | 12.9 | | | |
Accumulated Depreciation | (2.7) | | | |
MH And RV Properties Located In The US [Member] | Troy Villa | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.6 | | | |
Initial cost to company, depreciable assets | 16.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.2 | | | |
Gross amount carried, land | 5.6 | | | |
Gross amount carried, depreciable assets | 18.7 | | | |
Gross amount carried, total | 24.3 | | | |
Accumulated Depreciation | (1.8) | | | |
MH And RV Properties Located In The US [Member] | Vallecito | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 28.2 | | | |
Initial cost to company, land | 25.8 | | | |
Initial cost to company, depreciable assets | 9.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.2 | | | |
Gross amount carried, land | 25.8 | | | |
Gross amount carried, depreciable assets | 11 | | | |
Gross amount carried, total | 36.8 | | | |
Accumulated Depreciation | (2.4) | | | |
MH And RV Properties Located In The US [Member] | Victor Villa | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 17 | | | |
Initial cost to company, land | 2.5 | | | |
Initial cost to company, depreciable assets | 20.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.9 | | | |
Gross amount carried, land | 2.5 | | | |
Gross amount carried, depreciable assets | 22.3 | | | |
Gross amount carried, total | 24.8 | | | |
Accumulated Depreciation | (5) | | | |
MH And RV Properties Located In The US [Member] | Vines RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 7.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.1 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 9.2 | | | |
Gross amount carried, total | 10.1 | | | |
Accumulated Depreciation | (3.4) | | | |
MH And RV Properties Located In The US [Member] | Vista Del Lago | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 24.4 | | | |
Initial cost to company, land | 17.8 | | | |
Initial cost to company, depreciable assets | 9.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.6 | | | |
Gross amount carried, land | 17.8 | | | |
Gross amount carried, depreciable assets | 11.1 | | | |
Gross amount carried, total | 28.9 | | | |
Accumulated Depreciation | (2.4) | | | |
MH And RV Properties Located In The US [Member] | Vista Del Lago MH & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 3.9 | | | |
Initial cost to company, land | 3.6 | | | |
Initial cost to company, depreciable assets | 5.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.3 | | | |
Gross amount carried, land | 3.6 | | | |
Gross amount carried, depreciable assets | 7.6 | | | |
Gross amount carried, total | 11.2 | | | |
Accumulated Depreciation | (1.6) | | | |
MH And RV Properties Located In The US [Member] | Vizcaya Lakes | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 4.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 5.3 | | | |
Gross amount carried, total | 6 | | | |
Accumulated Depreciation | (1.2) | | | |
MH And RV Properties Located In The US [Member] | Walden Woods I | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 10.3 | | | |
Initial cost to company, land | 1.6 | | | |
Initial cost to company, depreciable assets | 26.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.9) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (11.9) | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 14.5 | | | |
Gross amount carried, total | 15.2 | | | |
Accumulated Depreciation | (3.7) | | | |
MH And RV Properties Located In The US [Member] | Walden Woods II | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.8 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 13.8 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 13.8 | | | |
Gross amount carried, total | 14.6 | | | |
Accumulated Depreciation | (3.5) | | | |
MH And RV Properties Located In The US [Member] | Warren Dunes Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 3.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 10.8 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 14.2 | | | |
Gross amount carried, total | 14.5 | | | |
Accumulated Depreciation | (4.5) | | | |
MH And RV Properties Located In The US [Member] | Water Oak Country Club Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 74.7 | | | |
Initial cost to company, land | 2.8 | | | |
Initial cost to company, depreciable assets | 16.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 2.7 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 64.5 | | | |
Gross amount carried, land | 5.5 | | | |
Gross amount carried, depreciable assets | 81.2 | | | |
Gross amount carried, total | 86.7 | | | |
Accumulated Depreciation | (28.7) | | | |
MH And RV Properties Located In The US [Member] | Waters Edge RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 3.4 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 5.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.9 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 8.4 | | | |
Gross amount carried, total | 9.6 | | | |
Accumulated Depreciation | (1.9) | | | |
MH And RV Properties Located In The US [Member] | Waverly Shores Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 13.7 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 7.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.5 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.6 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 12.9 | | | |
Gross amount carried, total | 13.7 | | | |
Accumulated Depreciation | (3.8) | | | |
MH And RV Properties Located In The US [Member] | West Village Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 19.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.4 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 23.2 | | | |
Gross amount carried, total | 24.1 | | | |
Accumulated Depreciation | (8.4) | | | |
MH And RV Properties Located In The US [Member] | Westbrook Senior Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 5.5 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 3.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 4 | | | |
Gross amount carried, total | 4.4 | | | |
Accumulated Depreciation | (2.7) | | | |
MH And RV Properties Located In The US [Member] | Westbrook Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 24 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 10.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 16.5 | | | |
Gross amount carried, total | 17.6 | | | |
Accumulated Depreciation | (10.9) | | | |
MH And RV Properties Located In The US [Member] | Westside Ridge | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 8.1 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 10.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 11.8 | | | |
Gross amount carried, total | 12.6 | | | |
Accumulated Depreciation | (3) | | | |
MH And RV Properties Located In The US [Member] | Westward Shores Cottages & RV Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.9 | | | |
Initial cost to company, depreciable assets | 15.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 13.8 | | | |
Gross amount carried, land | 1.9 | | | |
Gross amount carried, depreciable assets | 29.1 | | | |
Gross amount carried, total | 31 | | | |
Accumulated Depreciation | (4) | | | |
MH And RV Properties Located In The US [Member] | White Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 24.2 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 6.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 10 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 16.2 | | | |
Gross amount carried, total | 16.9 | | | |
Accumulated Depreciation | (10.6) | | | |
MH And RV Properties Located In The US [Member] | Wildwood Community | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 22.2 | | | |
Initial cost to company, land | 1.9 | | | |
Initial cost to company, depreciable assets | 37.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 1.9 | | | |
Gross amount carried, depreciable assets | 39.2 | | | |
Gross amount carried, total | 41.1 | | | |
Accumulated Depreciation | (11.2) | | | |
MH And RV Properties Located In The US [Member] | Willow Bend | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.1 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 14.9 | | | |
Gross amount carried, land | 5.1 | | | |
Gross amount carried, depreciable assets | 14.9 | | | |
Gross amount carried, total | 20 | | | |
Accumulated Depreciation | 0 | | | |
MH And RV Properties Located In The US [Member] | Willowbrook Place | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 17.4 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 7.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.2 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 13.3 | | | |
Gross amount carried, total | 14.1 | | | |
Accumulated Depreciation | (8.4) | | | |
MH And RV Properties Located In The US [Member] | Windham Hills | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.7 | | | |
Initial cost to company, depreciable assets | 2.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 18.1 | | | |
Gross amount carried, land | 2.7 | | | |
Gross amount carried, depreciable assets | 20.5 | | | |
Gross amount carried, total | 23.2 | | | |
Accumulated Depreciation | (11.9) | | | |
MH And RV Properties Located In The US [Member] | Windmill Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 43.5 | | | |
Initial cost to company, land | 7.6 | | | |
Initial cost to company, depreciable assets | 36.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.6 | | | |
Gross amount carried, land | 7.6 | | | |
Gross amount carried, depreciable assets | 37.9 | | | |
Gross amount carried, total | 45.5 | | | |
Accumulated Depreciation | (9.7) | | | |
MH And RV Properties Located In The US [Member] | Windsor Woods Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 5.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 8.2 | | | |
Gross amount carried, total | 8.5 | | | |
Accumulated Depreciation | (3.7) | | | |
MH And RV Properties Located In The US [Member] | Woodhaven Place | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 13.7 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 4.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7.6 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 12.1 | | | |
Gross amount carried, total | 12.6 | | | |
Accumulated Depreciation | (6.9) | | | |
MH And RV Properties Located In The US [Member] | Woodlake Trails | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 0.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 20.8 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 21.1 | | | |
Gross amount carried, total | 22.2 | | | |
Accumulated Depreciation | (7.9) | | | |
MH And RV Properties Located In The US [Member] | Woodland Park Estates | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.6 | | | |
Initial cost to company, depreciable assets | 14.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.4 | | | |
Gross amount carried, land | 1.6 | | | |
Gross amount carried, depreciable assets | 15.8 | | | |
Gross amount carried, total | 17.4 | | | |
Accumulated Depreciation | (12.2) | | | |
MH And RV Properties Located In The US [Member] | Woodlands at Church Lake | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.5 | | | |
Initial cost to company, depreciable assets | 9.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5 | | | |
Gross amount carried, land | 2.5 | | | |
Gross amount carried, depreciable assets | 14.1 | | | |
Gross amount carried, total | 16.6 | | | |
Accumulated Depreciation | (3.3) | | | |
MH And RV Properties Located In The US [Member] | Woodside Terrace | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 25.1 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 9.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 14.3 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 23.9 | | | |
Gross amount carried, total | 25 | | | |
Accumulated Depreciation | (14.1) | | | |
MH And RV Properties Located In The US [Member] | Woodsmoke Camping Resort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.9 | | | |
Initial cost to company, depreciable assets | 20.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 4.9 | | | |
Gross amount carried, depreciable assets | 23 | | | |
Gross amount carried, total | 27.9 | | | |
Accumulated Depreciation | (2) | | | |
MH And RV Properties Located In The US [Member] | Wymberly | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.1 | | | |
Initial cost to company, depreciable assets | 14.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7.8 | | | |
Gross amount carried, land | 3.1 | | | |
Gross amount carried, depreciable assets | 22.3 | | | |
Gross amount carried, total | 25.4 | | | |
Accumulated Depreciation | (2) | | | |
MH And RV Properties Located In The US [Member] | Yankee Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.6 | | | |
Initial cost to company, depreciable assets | 0.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 1.6 | | | |
Gross amount carried, depreciable assets | 0.4 | | | |
Gross amount carried, total | 2 | | | |
Accumulated Depreciation | (0.1) | | | |
MH And RV Properties Located In The US [Member] | All Properties Excluding Corporate Headquarters [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 3,232.3 | | | |
Initial cost to company, land | 1,660.6 | | | |
Initial cost to company, depreciable assets | 6,138.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 91.5 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3,376.6 | | | |
Gross amount carried, land | 1,752.1 | | | |
Gross amount carried, depreciable assets | 9,515.2 | | | |
Gross amount carried, total | 11,267.3 | | | |
Accumulated Depreciation | (2,471.2) | | | |
MH And RV Properties Located In The US [Member] | Corporate Headquarters and Other Fixed Assets | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 1.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 212.4 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 212.4 | | | |
Gross amount carried, total | 213.5 | | | |
Accumulated Depreciation | (44) | | | |
MH And RV Properties Located In The US [Member] | Sun Communities [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 3,232.3 | | | |
Initial cost to company, land | 1,660.6 | | | |
Initial cost to company, depreciable assets | 6,138.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 92.6 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3,589 | | | |
Gross amount carried, land | 1,753.2 | | | |
Gross amount carried, depreciable assets | 9,727.6 | | | |
Gross amount carried, total | 11,480.8 | | | |
Accumulated Depreciation | (2,515.2) | | | |
MH Properties Located In The UK [Member] | Alberta | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 22.2 | | | |
Initial cost to company, depreciable assets | 2.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 22.2 | | | |
Gross amount carried, depreciable assets | 2.2 | | | |
Gross amount carried, total | 24.4 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Amble Links | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 75.8 | | | |
Initial cost to company, depreciable assets | 5.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 75.8 | | | |
Gross amount carried, depreciable assets | 5.8 | | | |
Gross amount carried, total | 81.6 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Ashbourne Heights | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 6.6 | | | |
Initial cost to company, depreciable assets | 2.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.2 | | | |
Gross amount carried, land | 6.6 | | | |
Gross amount carried, depreciable assets | 2.5 | | | |
Gross amount carried, total | 9.1 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Beauport | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 69.2 | | | |
Initial cost to company, depreciable assets | 4.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.1 | | | |
Gross amount carried, land | 69.2 | | | |
Gross amount carried, depreciable assets | 5 | | | |
Gross amount carried, total | 74.2 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Birchington Vale | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.4 | | | |
Initial cost to company, depreciable assets | 11.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (0.2) | | | |
Gross amount carried, land | 3.4 | | | |
Gross amount carried, depreciable assets | 11.4 | | | |
Gross amount carried, total | 14.8 | | | |
Accumulated Depreciation | (0.4) | | | |
MH Properties Located In The UK [Member] | Bodmin Holiday Park (formerly Cornwall) | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 6.5 | | | |
Initial cost to company, depreciable assets | 6.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 6.5 | | | |
Gross amount carried, depreciable assets | 7 | | | |
Gross amount carried, total | 13.5 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Bowland Fell | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 8.7 | | | |
Initial cost to company, depreciable assets | 4.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.3 | | | |
Gross amount carried, land | 8.7 | | | |
Gross amount carried, depreciable assets | 5.6 | | | |
Gross amount carried, total | 14.3 | | | |
Accumulated Depreciation | (0.2) | | | |
MH Properties Located In The UK [Member] | Broadland Sands | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 34.4 | | | |
Initial cost to company, depreciable assets | 13.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 1.7 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 36.1 | | | |
Gross amount carried, depreciable assets | 14.4 | | | |
Gross amount carried, total | 50.5 | | | |
Accumulated Depreciation | (0.7) | | | |
MH Properties Located In The UK [Member] | Brynteg | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 31.7 | | | |
Initial cost to company, depreciable assets | 8.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.1 | | | |
Gross amount carried, land | 31.7 | | | |
Gross amount carried, depreciable assets | 8.7 | | | |
Gross amount carried, total | 40.4 | | | |
Accumulated Depreciation | (0.2) | | | |
MH Properties Located In The UK [Member] | Burghead / Lossiemouth / Silver Sands | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 32.6 | | | |
Initial cost to company, depreciable assets | 7.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 32.6 | | | |
Gross amount carried, depreciable assets | 10 | | | |
Gross amount carried, total | 42.6 | | | |
Accumulated Depreciation | (0.3) | | | |
MH Properties Located In The UK [Member] | Carlton Meres | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 32.2 | | | |
Initial cost to company, depreciable assets | 9.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.3 | | | |
Gross amount carried, land | 32.2 | | | |
Gross amount carried, depreciable assets | 11 | | | |
Gross amount carried, total | 43.2 | | | |
Accumulated Depreciation | (0.4) | | | |
MH Properties Located In The UK [Member] | Chantry | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 13.8 | | | |
Initial cost to company, depreciable assets | 1.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 13.8 | | | |
Gross amount carried, depreciable assets | 1.7 | | | |
Gross amount carried, total | 15.5 | | | |
Accumulated Depreciation | 0 | | | |
MH Properties Located In The UK [Member] | Chichester Lakeside | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 67.5 | | | |
Initial cost to company, depreciable assets | 8.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1 | | | |
Gross amount carried, land | 67.5 | | | |
Gross amount carried, depreciable assets | 9.8 | | | |
Gross amount carried, total | 77.3 | | | |
Accumulated Depreciation | (0.4) | | | |
MH Properties Located In The UK [Member] | Coghurst Hall | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 45 | | | |
Initial cost to company, depreciable assets | 6.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (1.3) | | | |
Gross amount carried, land | 45 | | | |
Gross amount carried, depreciable assets | 5.3 | | | |
Gross amount carried, total | 50.3 | | | |
Accumulated Depreciation | (0.2) | | | |
MH Properties Located In The UK [Member] | Dawlish Sands | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 9.7 | | | |
Initial cost to company, depreciable assets | 3.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 9.7 | | | |
Gross amount carried, depreciable assets | 3.7 | | | |
Gross amount carried, total | 13.4 | | | |
Accumulated Depreciation | (0.2) | | | |
MH Properties Located In The UK [Member] | Dovercourt | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 36 | | | |
Initial cost to company, depreciable assets | 9.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (0.1) | | | |
Gross amount carried, land | 36 | | | |
Gross amount carried, depreciable assets | 9.5 | | | |
Gross amount carried, total | 45.5 | | | |
Accumulated Depreciation | (0.4) | | | |
MH Properties Located In The UK [Member] | Felixstowe Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 15.2 | | | |
Initial cost to company, depreciable assets | 6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.3 | | | |
Gross amount carried, land | 15.2 | | | |
Gross amount carried, depreciable assets | 6.3 | | | |
Gross amount carried, total | 21.5 | | | |
Accumulated Depreciation | (0.3) | | | |
MH Properties Located In The UK [Member] | Glendale | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 17.1 | | | |
Initial cost to company, depreciable assets | 11.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 17.1 | | | |
Gross amount carried, depreciable assets | 11.4 | | | |
Gross amount carried, total | 28.5 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Golden Sands | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 32.7 | | | |
Initial cost to company, depreciable assets | 7.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.2 | | | |
Gross amount carried, land | 32.7 | | | |
Gross amount carried, depreciable assets | 10 | | | |
Gross amount carried, total | 42.7 | | | |
Accumulated Depreciation | (0.4) | | | |
MH Properties Located In The UK [Member] | Harts | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 27.4 | | | |
Initial cost to company, depreciable assets | 8.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 27.4 | | | |
Gross amount carried, depreciable assets | 9 | | | |
Gross amount carried, total | 36.4 | | | |
Accumulated Depreciation | (0.3) | | | |
MH Properties Located In The UK [Member] | Hedley Wood | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.3 | | | |
Initial cost to company, depreciable assets | 2.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 3.8 | | | |
Gross amount carried, total | 6.1 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Henfold | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 108.1 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (10.9) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.2 | | | |
Gross amount carried, land | 97.2 | | | |
Gross amount carried, depreciable assets | 0.2 | | | |
Gross amount carried, total | 97.4 | | | |
Accumulated Depreciation | 0 | | | |
MH Properties Located In The UK [Member] | Hengar Manor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.6 | | | |
Initial cost to company, depreciable assets | 5.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.3 | | | |
Gross amount carried, land | 7.6 | | | |
Gross amount carried, depreciable assets | 6.5 | | | |
Gross amount carried, total | 14.1 | | | |
Accumulated Depreciation | (0.2) | | | |
MH Properties Located In The UK [Member] | Littondale | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.4 | | | |
Initial cost to company, depreciable assets | 2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 2.4 | | | |
Gross amount carried, depreciable assets | 2 | | | |
Gross amount carried, total | 4.4 | | | |
Accumulated Depreciation | 0 | | | |
MH Properties Located In The UK [Member] | Malvern View | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 22.2 | | | |
Initial cost to company, depreciable assets | 11.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 22.2 | | | |
Gross amount carried, depreciable assets | 12.3 | | | |
Gross amount carried, total | 34.5 | | | |
Accumulated Depreciation | (0.2) | | | |
MH Properties Located In The UK [Member] | Marlie | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 38.9 | | | |
Initial cost to company, depreciable assets | 7.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 38.9 | | | |
Gross amount carried, depreciable assets | 8.6 | | | |
Gross amount carried, total | 47.5 | | | |
Accumulated Depreciation | (0.4) | | | |
MH Properties Located In The UK [Member] | Martello Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 16.4 | | | |
Initial cost to company, depreciable assets | 7.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.5 | | | |
Gross amount carried, land | 16.4 | | | |
Gross amount carried, depreciable assets | 17 | | | |
Gross amount carried, total | 33.4 | | | |
Accumulated Depreciation | (0.2) | | | |
MH Properties Located In The UK [Member] | New Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 49.9 | | | |
Initial cost to company, depreciable assets | 9.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 49.9 | | | |
Gross amount carried, depreciable assets | 9.7 | | | |
Gross amount carried, total | 59.6 | | | |
Accumulated Depreciation | (0.5) | | | |
MH Properties Located In The UK [Member] | Newhaven | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 6.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 6.9 | | | |
Gross amount carried, total | 6.9 | | | |
Accumulated Depreciation | 0 | | | |
MH Properties Located In The UK [Member] | Oaklands | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 19.4 | | | |
Initial cost to company, depreciable assets | 1.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 19.4 | | | |
Gross amount carried, depreciable assets | 1.8 | | | |
Gross amount carried, total | 21.2 | | | |
Accumulated Depreciation | 0 | | | |
MH Properties Located In The UK [Member] | Oyster Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 23.8 | | | |
Initial cost to company, depreciable assets | 3.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 23.8 | | | |
Gross amount carried, depreciable assets | 3.6 | | | |
Gross amount carried, total | 27.4 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Pakefield | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 11.7 | | | |
Initial cost to company, depreciable assets | 3.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.2 | | | |
Gross amount carried, land | 11.7 | | | |
Gross amount carried, depreciable assets | 3.6 | | | |
Gross amount carried, total | 15.3 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Par Sands | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 5.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 5.3 | | | |
Gross amount carried, total | 5.3 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Pentire | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 21.9 | | | |
Initial cost to company, depreciable assets | 4.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.9 | | | |
Gross amount carried, land | 21.9 | | | |
Gross amount carried, depreciable assets | 5.2 | | | |
Gross amount carried, total | 27.1 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Pevensey Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 41.9 | | | |
Initial cost to company, depreciable assets | 5.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 41.9 | | | |
Gross amount carried, depreciable assets | 6.9 | | | |
Gross amount carried, total | 48.8 | | | |
Accumulated Depreciation | (0.3) | | | |
MH Properties Located In The UK [Member] | Plas Coch | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 39.3 | | | |
Initial cost to company, depreciable assets | 13.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 39.3 | | | |
Gross amount carried, depreciable assets | 13.4 | | | |
Gross amount carried, total | 52.7 | | | |
Accumulated Depreciation | (0.2) | | | |
MH Properties Located In The UK [Member] | Polperro | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.3 | | | |
Initial cost to company, depreciable assets | 4.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 3.3 | | | |
Gross amount carried, depreciable assets | 5 | | | |
Gross amount carried, total | 8.3 | | | |
Accumulated Depreciation | (0.2) | | | |
MH Properties Located In The UK [Member] | Ribble Valley | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 32.4 | | | |
Initial cost to company, depreciable assets | 2.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.2 | | | |
Gross amount carried, land | 32.4 | | | |
Gross amount carried, depreciable assets | 2.8 | | | |
Gross amount carried, total | 35.2 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Rye Harbour | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 31 | | | |
Initial cost to company, depreciable assets | 2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 31 | | | |
Gross amount carried, depreciable assets | 2.5 | | | |
Gross amount carried, total | 33.5 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Sand le Mere | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 23.9 | | | |
Initial cost to company, depreciable assets | 10.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.4 | | | |
Gross amount carried, land | 23.9 | | | |
Gross amount carried, depreciable assets | 12.3 | | | |
Gross amount carried, total | 36.2 | | | |
Accumulated Depreciation | (0.4) | | | |
MH Properties Located In The UK [Member] | Sandhills | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 34.4 | | | |
Initial cost to company, depreciable assets | 2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 34.4 | | | |
Gross amount carried, depreciable assets | 2 | | | |
Gross amount carried, total | 36.4 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Sandy Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 235.7 | | | |
Initial cost to company, depreciable assets | 12.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (12.5) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 12.4 | | | |
Gross amount carried, land | 223.2 | | | |
Gross amount carried, depreciable assets | 24.7 | | | |
Gross amount carried, total | 247.9 | | | |
Accumulated Depreciation | (0.7) | | | |
MH Properties Located In The UK [Member] | Seaview | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 51.3 | | | |
Initial cost to company, depreciable assets | 4.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.2 | | | |
Gross amount carried, land | 51.3 | | | |
Gross amount carried, depreciable assets | 4.4 | | | |
Gross amount carried, total | 55.7 | | | |
Accumulated Depreciation | (0.2) | | | |
MH Properties Located In The UK [Member] | Seawick | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 28.2 | | | |
Initial cost to company, depreciable assets | 9.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (0.1) | | | |
Gross amount carried, land | 28.2 | | | |
Gross amount carried, depreciable assets | 9 | | | |
Gross amount carried, total | 37.2 | | | |
Accumulated Depreciation | (0.2) | | | |
MH Properties Located In The UK [Member] | Solent Breezes | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 28.8 | | | |
Initial cost to company, depreciable assets | 2.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.2 | | | |
Gross amount carried, land | 28.8 | | | |
Gross amount carried, depreciable assets | 3.1 | | | |
Gross amount carried, total | 31.9 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | St. Osyth Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 33.7 | | | |
Initial cost to company, depreciable assets | 5.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.1 | | | |
Gross amount carried, land | 33.7 | | | |
Gross amount carried, depreciable assets | 5.9 | | | |
Gross amount carried, total | 39.6 | | | |
Accumulated Depreciation | (0.3) | | | |
MH Properties Located In The UK [Member] | Steeple Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 22.5 | | | |
Initial cost to company, depreciable assets | 5.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (0.1) | | | |
Gross amount carried, land | 22.5 | | | |
Gross amount carried, depreciable assets | 5.5 | | | |
Gross amount carried, total | 28 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Suffolk Sands | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 0.6 | | | |
Gross amount carried, total | 0.6 | | | |
Accumulated Depreciation | 0 | | | |
MH Properties Located In The UK [Member] | Tarka | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.8 | | | |
Initial cost to company, depreciable assets | 2.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | (0.1) | | | |
Gross amount carried, land | 7.8 | | | |
Gross amount carried, depreciable assets | 2 | | | |
Gross amount carried, total | 9.8 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Trevella | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 8.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 9.2 | | | |
Gross amount carried, total | 9.2 | | | |
Accumulated Depreciation | (0.2) | | | |
MH Properties Located In The UK [Member] | Turnberry | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.1 | | | |
Initial cost to company, depreciable assets | 2.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 5.1 | | | |
Gross amount carried, depreciable assets | 2.6 | | | |
Gross amount carried, total | 7.7 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Vernon Dene | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 13.5 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (2.5) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.8 | | | |
Gross amount carried, land | 11 | | | |
Gross amount carried, depreciable assets | 1.8 | | | |
Gross amount carried, total | 12.8 | | | |
Accumulated Depreciation | 0 | | | |
MH Properties Located In The UK [Member] | Waterside | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 5.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 6.1 | | | |
Gross amount carried, total | 6.1 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | West Mersea | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 18.9 | | | |
Initial cost to company, depreciable assets | 2.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.1 | | | |
Gross amount carried, land | 18.9 | | | |
Gross amount carried, depreciable assets | 2.7 | | | |
Gross amount carried, total | 21.6 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Winchelsea Sands | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 15.2 | | | |
Initial cost to company, depreciable assets | 3.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.1 | | | |
Gross amount carried, land | 15.2 | | | |
Gross amount carried, depreciable assets | 3.2 | | | |
Gross amount carried, total | 18.4 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Wood Farm | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 11.3 | | | |
Initial cost to company, depreciable assets | 3.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.2 | | | |
Gross amount carried, land | 11.3 | | | |
Gross amount carried, depreciable assets | 3.8 | | | |
Gross amount carried, total | 15.1 | | | |
Accumulated Depreciation | (0.1) | | | |
MH Properties Located In The UK [Member] | Yorkshire Dales | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 12.6 | | | |
Initial cost to company, depreciable assets | 1.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 12.6 | | | |
Gross amount carried, depreciable assets | 1.3 | | | |
Gross amount carried, total | 13.9 | | | |
Accumulated Depreciation | 0 | | | |
MH Properties Located In The UK [Member] | All UK Properties Excluding Corporate Headquarters [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1,603.1 | | | |
Initial cost to company, depreciable assets | 322.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (24.2) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 45.4 | | | |
Gross amount carried, land | 1,578.9 | | | |
Gross amount carried, depreciable assets | 367.6 | | | |
Gross amount carried, total | 1,946.5 | | | |
Accumulated Depreciation | (10.8) | | | |
MH Properties Located In The UK [Member] | UK Headquarters and Other | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 13.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 1.9 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.9 | | | |
Gross amount carried, land | 2.6 | | | |
Gross amount carried, depreciable assets | 23.5 | | | |
Gross amount carried, total | 26.1 | | | |
Accumulated Depreciation | (1.4) | | | |
MH Properties Located In The UK [Member] | All UK Properties Including UK Headquarters and Others [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1,603.8 | | | |
Initial cost to company, depreciable assets | 335.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (22.3) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 55.3 | | | |
Gross amount carried, land | 1,581.5 | | | |
Gross amount carried, depreciable assets | 391.1 | | | |
Gross amount carried, total | 1,972.6 | | | |
Accumulated Depreciation | (12.2) | | | |
Safe Harbor Marinas [Member] | Allen Harbor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 5.5 | | | |
Gross amount carried, total | 5.5 | | | |
Accumulated Depreciation | (0.3) | | | |
Safe Harbor Marinas [Member] | Anacapa Isle | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 10.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.9 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 12.8 | | | |
Gross amount carried, total | 12.8 | | | |
Accumulated Depreciation | (1) | | | |
Safe Harbor Marinas [Member] | Angler House | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.5 | | | |
Initial cost to company, depreciable assets | 2.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.3 | | | |
Gross amount carried, land | 3.5 | | | |
Gross amount carried, depreciable assets | 2.8 | | | |
Gross amount carried, total | 6.3 | | | |
Accumulated Depreciation | (0.4) | | | |
Safe Harbor Marinas [Member] | Annapolis | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 12.5 | | | |
Initial cost to company, depreciable assets | 12.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.2 | | | |
Gross amount carried, land | 12.5 | | | |
Gross amount carried, depreciable assets | 14.6 | | | |
Gross amount carried, total | 27.1 | | | |
Accumulated Depreciation | (1.2) | | | |
Safe Harbor Marinas [Member] | Aqua Yacht | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 15.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.6 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 17.4 | | | |
Gross amount carried, total | 18.6 | | | |
Accumulated Depreciation | (2.7) | | | |
Safe Harbor Marinas [Member] | Aqualand | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 35.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 15.6 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 51.5 | | | |
Gross amount carried, total | 51.5 | | | |
Accumulated Depreciation | (5.9) | | | |
Safe Harbor Marinas [Member] | Bahia Bleu | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.4 | | | |
Initial cost to company, depreciable assets | 8.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 2.4 | | | |
Gross amount carried, depreciable assets | 9.2 | | | |
Gross amount carried, total | 11.6 | | | |
Accumulated Depreciation | (1) | | | |
Safe Harbor Marinas [Member] | Ballena Isle | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 21.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.1 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 23.4 | | | |
Gross amount carried, total | 24.1 | | | |
Accumulated Depreciation | (2.5) | | | |
Safe Harbor Marinas [Member] | Bayfront | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 11.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 11.3 | | | |
Gross amount carried, total | 11.3 | | | |
Accumulated Depreciation | (0.1) | | | |
Safe Harbor Marinas [Member] | Beaufort | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 1.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.4 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 2.2 | | | |
Gross amount carried, total | 2.2 | | | |
Accumulated Depreciation | (0.4) | | | |
Safe Harbor Marinas [Member] | Beaver Creek | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 10.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 11.8 | | | |
Gross amount carried, total | 11.8 | | | |
Accumulated Depreciation | (1.2) | | | |
Safe Harbor Marinas [Member] | Belle Maer | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.1 | | | |
Initial cost to company, depreciable assets | 14.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 4.1 | | | |
Gross amount carried, depreciable assets | 15.3 | | | |
Gross amount carried, total | 19.4 | | | |
Accumulated Depreciation | (2.2) | | | |
Safe Harbor Marinas [Member] | Bluewater | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 14.1 | | | |
Initial cost to company, depreciable assets | 8.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.4 | | | |
Gross amount carried, land | 14.1 | | | |
Gross amount carried, depreciable assets | 8.7 | | | |
Gross amount carried, total | 22.8 | | | |
Accumulated Depreciation | (0.4) | | | |
Safe Harbor Marinas [Member] | Bohemia Vista | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 1.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 2.8 | | | |
Gross amount carried, total | 4.1 | | | |
Accumulated Depreciation | (0.5) | | | |
Safe Harbor Marinas [Member] | Brady Mountain | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 22.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.2 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 25.5 | | | |
Gross amount carried, total | 25.5 | | | |
Accumulated Depreciation | (4.3) | | | |
Safe Harbor Marinas [Member] | Bristol | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 7.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 8 | | | |
Gross amount carried, total | 9.3 | | | |
Accumulated Depreciation | (0.7) | | | |
Safe Harbor Marinas [Member] | Bruce & Johnsons | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 9.3 | | | |
Initial cost to company, depreciable assets | 25.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.3 | | | |
Gross amount carried, land | 9.3 | | | |
Gross amount carried, depreciable assets | 26.7 | | | |
Gross amount carried, total | 36 | | | |
Accumulated Depreciation | (2.6) | | | |
Safe Harbor Marinas [Member] | Burnside | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 11.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 12.5 | | | |
Gross amount carried, total | 12.5 | | | |
Accumulated Depreciation | (1.6) | | | |
Safe Harbor Marinas [Member] | Burnt Store | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 17.6 | | | |
Initial cost to company, depreciable assets | 16.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.1 | | | |
Gross amount carried, land | 17.7 | | | |
Gross amount carried, depreciable assets | 25.6 | | | |
Gross amount carried, total | 43.3 | | | |
Accumulated Depreciation | (2.1) | | | |
Safe Harbor Marinas [Member] | Cabrillo Isle | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 37.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.6 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 39.3 | | | |
Gross amount carried, total | 39.3 | | | |
Accumulated Depreciation | (1.9) | | | |
Safe Harbor Marinas [Member] | Calusa Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 18.5 | | | |
Initial cost to company, depreciable assets | 6.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.2 | | | |
Gross amount carried, land | 18.5 | | | |
Gross amount carried, depreciable assets | 10.1 | | | |
Gross amount carried, total | 28.6 | | | |
Accumulated Depreciation | (1.2) | | | |
Safe Harbor Marinas [Member] | Cape Harbour | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.5 | | | |
Initial cost to company, depreciable assets | 6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.2 | | | |
Gross amount carried, land | 5.5 | | | |
Gross amount carried, depreciable assets | 7.2 | | | |
Gross amount carried, total | 12.7 | | | |
Accumulated Depreciation | (0.7) | | | |
Safe Harbor Marinas [Member] | Capri | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.7 | | | |
Initial cost to company, depreciable assets | 16 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.2 | | | |
Gross amount carried, land | 7.7 | | | |
Gross amount carried, depreciable assets | 17.2 | | | |
Gross amount carried, total | 24.9 | | | |
Accumulated Depreciation | (1.5) | | | |
Safe Harbor Marinas [Member] | Carroll Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.2 | | | |
Initial cost to company, depreciable assets | 1.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.6 | | | |
Gross amount carried, land | 1.2 | | | |
Gross amount carried, depreciable assets | 4.2 | | | |
Gross amount carried, total | 5.4 | | | |
Accumulated Depreciation | (0.9) | | | |
Safe Harbor Marinas [Member] | Charleston City | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 40.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 21.6 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 62.1 | | | |
Gross amount carried, total | 62.1 | | | |
Accumulated Depreciation | (4.3) | | | |
Safe Harbor Marinas [Member] | City Boatyard | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.4 | | | |
Initial cost to company, depreciable assets | 7.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2 | | | |
Gross amount carried, land | 3.4 | | | |
Gross amount carried, depreciable assets | 9.9 | | | |
Gross amount carried, total | 13.3 | | | |
Accumulated Depreciation | (1.1) | | | |
Safe Harbor Marinas [Member] | Cove Haven | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 10 | | | |
Initial cost to company, depreciable assets | 9.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.1 | | | |
Gross amount carried, land | 10 | | | |
Gross amount carried, depreciable assets | 12.9 | | | |
Gross amount carried, total | 22.9 | | | |
Accumulated Depreciation | (1.3) | | | |
Safe Harbor Marinas [Member] | Cowesett | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 22.8 | | | |
Initial cost to company, depreciable assets | 23 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3 | | | |
Gross amount carried, land | 22.8 | | | |
Gross amount carried, depreciable assets | 26 | | | |
Gross amount carried, total | 48.8 | | | |
Accumulated Depreciation | (2.5) | | | |
Safe Harbor Marinas [Member] | Crystal Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 2.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2 | | | |
Gross amount carried, land | 1.3 | | | |
Gross amount carried, depreciable assets | 4.3 | | | |
Gross amount carried, total | 5.6 | | | |
Accumulated Depreciation | (0.3) | | | |
Safe Harbor Marinas [Member] | Dauntless | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.2 | | | |
Initial cost to company, depreciable assets | 18.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.1 | | | |
Gross amount carried, land | 4.2 | | | |
Gross amount carried, depreciable assets | 20.8 | | | |
Gross amount carried, total | 25 | | | |
Accumulated Depreciation | (1.8) | | | |
Safe Harbor Marinas [Member] | Dauntless Shipyard | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 0 | | | |
Gross amount carried, total | 0 | | | |
Accumulated Depreciation | 0 | | | |
Safe Harbor Marinas [Member] | Deep River | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.7 | | | |
Initial cost to company, depreciable assets | 5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.9 | | | |
Gross amount carried, land | 4.7 | | | |
Gross amount carried, depreciable assets | 5.9 | | | |
Gross amount carried, total | 10.6 | | | |
Accumulated Depreciation | (0.8) | | | |
Safe Harbor Marinas [Member] | Detroit River | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.5 | | | |
Initial cost to company, depreciable assets | 7.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.7 | | | |
Gross amount carried, land | 1.5 | | | |
Gross amount carried, depreciable assets | 9.1 | | | |
Gross amount carried, total | 10.6 | | | |
Accumulated Depreciation | (0.7) | | | |
Safe Harbor Marinas [Member] | Eagle Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 4.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 5.4 | | | |
Gross amount carried, total | 5.4 | | | |
Accumulated Depreciation | (1.6) | | | |
Safe Harbor Marinas [Member] | Edgartown | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.6 | | | |
Initial cost to company, depreciable assets | 5.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 7.6 | | | |
Gross amount carried, depreciable assets | 5.6 | | | |
Gross amount carried, total | 13.2 | | | |
Accumulated Depreciation | (0.7) | | | |
Safe Harbor Marinas [Member] | Emerald Coast | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.6 | | | |
Initial cost to company, depreciable assets | 5.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 2.6 | | | |
Gross amount carried, depreciable assets | 6.9 | | | |
Gross amount carried, total | 9.5 | | | |
Accumulated Depreciation | (0.6) | | | |
Safe Harbor Marinas [Member] | Emerald Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 18.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 22.1 | | | |
Gross amount carried, total | 22.1 | | | |
Accumulated Depreciation | (4) | | | |
Safe Harbor Marinas [Member] | Emeryville | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 17.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.6 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 18.8 | | | |
Gross amount carried, total | 18.8 | | | |
Accumulated Depreciation | (1.7) | | | |
Safe Harbor Marinas [Member] | Essex Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 0 | | | |
Gross amount carried, total | 0 | | | |
Accumulated Depreciation | 0 | | | |
Safe Harbor Marinas [Member] | Ferry Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.6 | | | |
Initial cost to company, depreciable assets | 7.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.2 | | | |
Gross amount carried, land | 1.6 | | | |
Gross amount carried, depreciable assets | 9.6 | | | |
Gross amount carried, total | 11.2 | | | |
Accumulated Depreciation | (0.8) | | | |
Safe Harbor Marinas [Member] | Fiddler's Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 13.7 | | | |
Initial cost to company, depreciable assets | 11.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.1 | | | |
Gross amount carried, land | 13.7 | | | |
Gross amount carried, depreciable assets | 13 | | | |
Gross amount carried, total | 26.7 | | | |
Accumulated Depreciation | (1.2) | | | |
Safe Harbor Marinas [Member] | Gaines | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.4 | | | |
Initial cost to company, depreciable assets | 2.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 0.4 | | | |
Gross amount carried, depreciable assets | 3.3 | | | |
Gross amount carried, total | 3.7 | | | |
Accumulated Depreciation | (0.9) | | | |
Safe Harbor Marinas [Member] | Glen Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 8.2 | | | |
Initial cost to company, depreciable assets | 16.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.8 | | | |
Gross amount carried, land | 8.2 | | | |
Gross amount carried, depreciable assets | 18.7 | | | |
Gross amount carried, total | 26.9 | | | |
Accumulated Depreciation | (1.9) | | | |
Safe Harbor Marinas [Member] | Grand Isle | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 6 | | | |
Initial cost to company, depreciable assets | 5.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.4 | | | |
Gross amount carried, land | 6 | | | |
Gross amount carried, depreciable assets | 9.6 | | | |
Gross amount carried, total | 15.6 | | | |
Accumulated Depreciation | (1.9) | | | |
Safe Harbor Marinas [Member] | Great Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 9.8 | | | |
Initial cost to company, depreciable assets | 13 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.9 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 11.1 | | | |
Gross amount carried, land | 10.7 | | | |
Gross amount carried, depreciable assets | 24.1 | | | |
Gross amount carried, total | 34.8 | | | |
Accumulated Depreciation | (1.5) | | | |
Safe Harbor Marinas [Member] | Great Lakes | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 6.1 | | | |
Initial cost to company, depreciable assets | 5.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3 | | | |
Gross amount carried, land | 6.1 | | | |
Gross amount carried, depreciable assets | 8.7 | | | |
Gross amount carried, total | 14.8 | | | |
Accumulated Depreciation | (1.7) | | | |
Safe Harbor Marinas [Member] | Great Oak Landing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 3.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.5 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 10.4 | | | |
Gross amount carried, total | 11.5 | | | |
Accumulated Depreciation | (1.5) | | | |
Safe Harbor Marinas [Member] | Green Harbor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 8.3 | | | |
Initial cost to company, depreciable assets | 5.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4 | | | |
Gross amount carried, land | 8.3 | | | |
Gross amount carried, depreciable assets | 9.6 | | | |
Gross amount carried, total | 17.9 | | | |
Accumulated Depreciation | (0.7) | | | |
Safe Harbor Marinas [Member] | Greenport | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 31.1 | | | |
Initial cost to company, depreciable assets | 10.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.5 | | | |
Gross amount carried, land | 31.1 | | | |
Gross amount carried, depreciable assets | 12.7 | | | |
Gross amount carried, total | 43.8 | | | |
Accumulated Depreciation | (1.8) | | | |
Safe Harbor Marinas [Member] | Greenwich Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.3 | | | |
Initial cost to company, depreciable assets | 4.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.2 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.4 | | | |
Gross amount carried, land | 5.5 | | | |
Gross amount carried, depreciable assets | 9.9 | | | |
Gross amount carried, total | 15.4 | | | |
Accumulated Depreciation | (1.6) | | | |
Safe Harbor Marinas [Member] | Grider Hill | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 11 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.2 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 13.2 | | | |
Gross amount carried, total | 13.2 | | | |
Accumulated Depreciation | (3.6) | | | |
Safe Harbor Marinas [Member] | Hacks Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.3 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 2.3 | | | |
Gross amount carried, total | 2.6 | | | |
Accumulated Depreciation | (0.3) | | | |
Safe Harbor Marinas [Member] | Harbor House | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 3.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 3.3 | | | |
Gross amount carried, total | 3.3 | | | |
Accumulated Depreciation | (0.6) | | | |
Safe Harbor Marinas [Member] | Harborage Yacht Club | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.1 | | | |
Initial cost to company, depreciable assets | 13.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.6 | | | |
Gross amount carried, land | 4.1 | | | |
Gross amount carried, depreciable assets | 15 | | | |
Gross amount carried, total | 19.1 | | | |
Accumulated Depreciation | (0.9) | | | |
Safe Harbor Marinas [Member] | Harbors View | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 1.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.3 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 1.5 | | | |
Gross amount carried, total | 1.8 | | | |
Accumulated Depreciation | (0.4) | | | |
Safe Harbor Marinas [Member] | Harbortown | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 23.2 | | | |
Initial cost to company, depreciable assets | 12.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6 | | | |
Gross amount carried, land | 23.2 | | | |
Gross amount carried, depreciable assets | 18.9 | | | |
Gross amount carried, total | 42.1 | | | |
Accumulated Depreciation | (1.9) | | | |
Safe Harbor Marinas [Member] | Haverstraw | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 17.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1 | | | |
Gross amount carried, land | 0.1 | | | |
Gross amount carried, depreciable assets | 18.1 | | | |
Gross amount carried, total | 18.2 | | | |
Accumulated Depreciation | (2.2) | | | |
Safe Harbor Marinas [Member] | Hawthorne Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.8 | | | |
Initial cost to company, depreciable assets | 11.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.4 | | | |
Gross amount carried, land | 1.8 | | | |
Gross amount carried, depreciable assets | 16 | | | |
Gross amount carried, total | 17.8 | | | |
Accumulated Depreciation | (1.7) | | | |
Safe Harbor Marinas [Member] | Hideaway Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 26.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.3 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 28.4 | | | |
Gross amount carried, total | 28.4 | | | |
Accumulated Depreciation | (2.8) | | | |
Safe Harbor Marinas [Member] | Holly Creek | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.1 | | | |
Initial cost to company, depreciable assets | 7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.2 | | | |
Gross amount carried, land | 0.1 | | | |
Gross amount carried, depreciable assets | 10.2 | | | |
Gross amount carried, total | 10.3 | | | |
Accumulated Depreciation | (1.1) | | | |
Safe Harbor Marinas [Member] | Islamorada | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.7 | | | |
Initial cost to company, depreciable assets | 8.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.9 | | | |
Gross amount carried, land | 3.7 | | | |
Gross amount carried, depreciable assets | 9.3 | | | |
Gross amount carried, total | 13 | | | |
Accumulated Depreciation | (0.9) | | | |
Safe Harbor Marinas [Member] | Island Park | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.5 | | | |
Initial cost to company, depreciable assets | 3.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.8 | | | |
Gross amount carried, land | 7.5 | | | |
Gross amount carried, depreciable assets | 5.4 | | | |
Gross amount carried, total | 12.9 | | | |
Accumulated Depreciation | (0.4) | | | |
Safe Harbor Marinas [Member] | Jamestown | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 32 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.3 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 34.3 | | | |
Gross amount carried, total | 34.3 | | | |
Accumulated Depreciation | (3.7) | | | |
Safe Harbor Marinas [Member] | Jamestown Boatyard | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.9 | | | |
Initial cost to company, depreciable assets | 3.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.2 | | | |
Gross amount carried, land | 3.9 | | | |
Gross amount carried, depreciable assets | 4.6 | | | |
Gross amount carried, total | 8.5 | | | |
Accumulated Depreciation | (0.5) | | | |
Safe Harbor Marinas [Member] | Jarrett Bay Boatworks | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 10 | | | |
Initial cost to company, depreciable assets | 11.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.3 | | | |
Gross amount carried, land | 10 | | | |
Gross amount carried, depreciable assets | 12.6 | | | |
Gross amount carried, total | 22.6 | | | |
Accumulated Depreciation | (1) | | | |
Safe Harbor Marinas [Member] | Jefferson Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 19.2 | | | |
Initial cost to company, depreciable assets | 18.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.8 | | | |
Gross amount carried, land | 19.2 | | | |
Gross amount carried, depreciable assets | 20.9 | | | |
Gross amount carried, total | 40.1 | | | |
Accumulated Depreciation | (3) | | | |
Safe Harbor Marinas [Member] | Kings Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 10.7 | | | |
Initial cost to company, depreciable assets | 14.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 10.7 | | | |
Gross amount carried, depreciable assets | 16.5 | | | |
Gross amount carried, total | 27.2 | | | |
Accumulated Depreciation | (1.6) | | | |
Safe Harbor Marinas [Member] | Kittery Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4 | | | |
Initial cost to company, depreciable assets | 4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 4 | | | |
Gross amount carried, depreciable assets | 4.6 | | | |
Gross amount carried, total | 8.6 | | | |
Accumulated Depreciation | (0.2) | | | |
Safe Harbor Marinas [Member] | Lakefront | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.5 | | | |
Initial cost to company, depreciable assets | 1.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.3 | | | |
Gross amount carried, land | 0.5 | | | |
Gross amount carried, depreciable assets | 5.1 | | | |
Gross amount carried, total | 5.6 | | | |
Accumulated Depreciation | (0.8) | | | |
Safe Harbor Marinas [Member] | Lauderdale Marine Center | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 179.7 | | | |
Initial cost to company, depreciable assets | 158.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 13.2 | | | |
Gross amount carried, land | 179.7 | | | |
Gross amount carried, depreciable assets | 171.9 | | | |
Gross amount carried, total | 351.6 | | | |
Accumulated Depreciation | (10.9) | | | |
Safe Harbor Marinas [Member] | Loch Lomond | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.2 | | | |
Initial cost to company, depreciable assets | 7.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 7.1 | | | |
Gross amount carried, land | 5.2 | | | |
Gross amount carried, depreciable assets | 14.5 | | | |
Gross amount carried, total | 19.7 | | | |
Accumulated Depreciation | (1.5) | | | |
Safe Harbor Marinas [Member] | Manasquan River | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2 | | | |
Initial cost to company, depreciable assets | 1.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.9 | | | |
Gross amount carried, land | 2 | | | |
Gross amount carried, depreciable assets | 3.6 | | | |
Gross amount carried, total | 5.6 | | | |
Accumulated Depreciation | (0.4) | | | |
Safe Harbor Marinas [Member] | Marathon | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 6.2 | | | |
Initial cost to company, depreciable assets | 13.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 6.2 | | | |
Gross amount carried, depreciable assets | 13.9 | | | |
Gross amount carried, total | 20.1 | | | |
Accumulated Depreciation | (1.1) | | | |
Safe Harbor Marinas [Member] | Marina Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 10.6 | | | |
Initial cost to company, depreciable assets | 19.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.2 | | | |
Gross amount carried, land | 10.6 | | | |
Gross amount carried, depreciable assets | 23.8 | | | |
Gross amount carried, total | 34.4 | | | |
Accumulated Depreciation | (1.8) | | | |
Safe Harbor Marinas [Member] | Marina Bay Yacht Harbor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.8 | | | |
Initial cost to company, depreciable assets | 15.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 0.8 | | | |
Gross amount carried, depreciable assets | 15.4 | | | |
Gross amount carried, total | 16.2 | | | |
Accumulated Depreciation | 0 | | | |
Safe Harbor Marinas [Member] | Montauk Yacht Club | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 65.8 | | | |
Initial cost to company, depreciable assets | 97.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.1 | | | |
Gross amount carried, land | 65.8 | | | |
Gross amount carried, depreciable assets | 100 | | | |
Gross amount carried, total | 165.8 | | | |
Accumulated Depreciation | (1.8) | | | |
Safe Harbor Marinas [Member] | Mystic | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.3 | | | |
Initial cost to company, depreciable assets | 13.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 1 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.3 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 15.8 | | | |
Gross amount carried, total | 18.1 | | | |
Accumulated Depreciation | (1.5) | | | |
Safe Harbor Marinas [Member] | Narrows Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 9.1 | | | |
Initial cost to company, depreciable assets | 11.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.3 | | | |
Gross amount carried, land | 9.1 | | | |
Gross amount carried, depreciable assets | 16.8 | | | |
Gross amount carried, total | 25.9 | | | |
Accumulated Depreciation | (2.6) | | | |
Safe Harbor Marinas [Member] | New England Boatworks | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 21.9 | | | |
Initial cost to company, depreciable assets | 17.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9 | | | |
Gross amount carried, land | 21.9 | | | |
Gross amount carried, depreciable assets | 26.4 | | | |
Gross amount carried, total | 48.3 | | | |
Accumulated Depreciation | (3.8) | | | |
Safe Harbor Marinas [Member] | New Port Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 19 | | | |
Initial cost to company, depreciable assets | 2.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.4 | | | |
Gross amount carried, land | 19 | | | |
Gross amount carried, depreciable assets | 2.9 | | | |
Gross amount carried, total | 21.9 | | | |
Accumulated Depreciation | (0.8) | | | |
Safe Harbor Marinas [Member] | Newport Shipyard | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 17.7 | | | |
Initial cost to company, depreciable assets | 52.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.5 | | | |
Gross amount carried, land | 17.7 | | | |
Gross amount carried, depreciable assets | 58.7 | | | |
Gross amount carried, total | 76.4 | | | |
Accumulated Depreciation | (5.3) | | | |
Safe Harbor Marinas [Member] | North Palm Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 16.6 | | | |
Initial cost to company, depreciable assets | 11.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.9 | | | |
Gross amount carried, land | 16.6 | | | |
Gross amount carried, depreciable assets | 16.5 | | | |
Gross amount carried, total | 33.1 | | | |
Accumulated Depreciation | (1) | | | |
Safe Harbor Marinas [Member] | Old Port Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 27.8 | | | |
Initial cost to company, depreciable assets | 26.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.8 | | | |
Gross amount carried, land | 27.8 | | | |
Gross amount carried, depreciable assets | 28.6 | | | |
Gross amount carried, total | 56.4 | | | |
Accumulated Depreciation | (2.5) | | | |
Safe Harbor Marinas [Member] | Onset Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.9 | | | |
Initial cost to company, depreciable assets | 5.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.4 | | | |
Gross amount carried, land | 5.9 | | | |
Gross amount carried, depreciable assets | 6.5 | | | |
Gross amount carried, total | 12.4 | | | |
Accumulated Depreciation | (0.8) | | | |
Safe Harbor Marinas [Member] | Outer Banks | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 9.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.3 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 10.5 | | | |
Gross amount carried, total | 10.5 | | | |
Accumulated Depreciation | (0.5) | | | |
Safe Harbor Marinas [Member] | Oxford | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.9 | | | |
Initial cost to company, depreciable assets | 4.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.5 | | | |
Gross amount carried, land | 0.9 | | | |
Gross amount carried, depreciable assets | 6.4 | | | |
Gross amount carried, total | 7.3 | | | |
Accumulated Depreciation | (0.8) | | | |
Safe Harbor Marinas [Member] | Peninsula Yacht Club | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 9.5 | | | |
Initial cost to company, depreciable assets | 19 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.2 | | | |
Gross amount carried, land | 9.5 | | | |
Gross amount carried, depreciable assets | 22.2 | | | |
Gross amount carried, total | 31.7 | | | |
Accumulated Depreciation | (1.7) | | | |
Safe Harbor Marinas [Member] | Pier 121 | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 66.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 6.9 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 73.1 | | | |
Gross amount carried, total | 73.1 | | | |
Accumulated Depreciation | (9.1) | | | |
Safe Harbor Marinas [Member] | Pier 77 | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 4.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.3 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 4.4 | | | |
Gross amount carried, total | 5.5 | | | |
Accumulated Depreciation | (0.6) | | | |
Safe Harbor Marinas [Member] | Pilots Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 12.7 | | | |
Initial cost to company, depreciable assets | 43.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.6 | | | |
Gross amount carried, land | 12.7 | | | |
Gross amount carried, depreciable assets | 47.4 | | | |
Gross amount carried, total | 60.1 | | | |
Accumulated Depreciation | (4.2) | | | |
Safe Harbor Marinas [Member] | Pineland | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 10.8 | | | |
Initial cost to company, depreciable assets | 6.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.2 | | | |
Gross amount carried, land | 10.8 | | | |
Gross amount carried, depreciable assets | 7.6 | | | |
Gross amount carried, total | 18.4 | | | |
Accumulated Depreciation | (1.2) | | | |
Safe Harbor Marinas [Member] | Plymouth | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7 | | | |
Initial cost to company, depreciable assets | 14.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3 | | | |
Gross amount carried, land | 7 | | | |
Gross amount carried, depreciable assets | 17.4 | | | |
Gross amount carried, total | 24.4 | | | |
Accumulated Depreciation | (1.3) | | | |
Safe Harbor Marinas [Member] | Podickory Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.8 | | | |
Initial cost to company, depreciable assets | 1.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.8 | | | |
Gross amount carried, land | 1.8 | | | |
Gross amount carried, depreciable assets | 2.3 | | | |
Gross amount carried, total | 4.1 | | | |
Accumulated Depreciation | (0.2) | | | |
Safe Harbor Marinas [Member] | Port Phoenix | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.3 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 1.3 | | | |
Gross amount carried, total | 1.3 | | | |
Accumulated Depreciation | 0 | | | |
Safe Harbor Marinas [Member] | Port Royal | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 16 | | | |
Initial cost to company, depreciable assets | 4.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.6 | | | |
Gross amount carried, land | 16 | | | |
Gross amount carried, depreciable assets | 7.5 | | | |
Gross amount carried, total | 23.5 | | | |
Accumulated Depreciation | (0.7) | | | |
Safe Harbor Marinas [Member] | Port Royal Landing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.5 | | | |
Initial cost to company, depreciable assets | 1.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1 | | | |
Gross amount carried, land | 1.5 | | | |
Gross amount carried, depreciable assets | 2.7 | | | |
Gross amount carried, total | 4.2 | | | |
Accumulated Depreciation | (0.5) | | | |
Safe Harbor Marinas [Member] | Post Road | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 4.2 | | | |
Initial cost to company, depreciable assets | 2.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.3) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.4 | | | |
Gross amount carried, land | 3.9 | | | |
Gross amount carried, depreciable assets | 3.9 | | | |
Gross amount carried, total | 7.8 | | | |
Accumulated Depreciation | (0.4) | | | |
Safe Harbor Marinas [Member] | Puerto del Rey | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 15.9 | | | |
Initial cost to company, depreciable assets | 77.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 5.1 | | | |
Gross amount carried, land | 15.9 | | | |
Gross amount carried, depreciable assets | 82.5 | | | |
Gross amount carried, total | 98.4 | | | |
Accumulated Depreciation | (4) | | | |
Safe Harbor Marinas [Member] | Regatta Pointe | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 21.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.7 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 25.4 | | | |
Gross amount carried, total | 25.4 | | | |
Accumulated Depreciation | (1.7) | | | |
Safe Harbor Marinas [Member] | Reserve Harbor | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.9 | | | |
Initial cost to company, depreciable assets | 4.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1 | | | |
Gross amount carried, land | 2.9 | | | |
Gross amount carried, depreciable assets | 5.7 | | | |
Gross amount carried, total | 8.6 | | | |
Accumulated Depreciation | (0.7) | | | |
Safe Harbor Marinas [Member] | Riviera Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 46.2 | | | |
Initial cost to company, depreciable assets | 20.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.8 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.9 | | | |
Gross amount carried, land | 47 | | | |
Gross amount carried, depreciable assets | 25.1 | | | |
Gross amount carried, total | 72.1 | | | |
Accumulated Depreciation | (2.8) | | | |
Safe Harbor Marinas [Member] | Rockland | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.3 | | | |
Initial cost to company, depreciable assets | 10.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.8 | | | |
Gross amount carried, land | 5.3 | | | |
Gross amount carried, depreciable assets | 13.9 | | | |
Gross amount carried, total | 19.2 | | | |
Accumulated Depreciation | (1.3) | | | |
Safe Harbor Marinas [Member] | Sakonnet | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.2 | | | |
Initial cost to company, depreciable assets | 8.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | (0.1) | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.4 | | | |
Gross amount carried, land | 5.1 | | | |
Gross amount carried, depreciable assets | 10.9 | | | |
Gross amount carried, total | 16 | | | |
Accumulated Depreciation | (0.8) | | | |
Safe Harbor Marinas [Member] | Sandusky | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.2 | | | |
Initial cost to company, depreciable assets | 2.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.6 | | | |
Gross amount carried, land | 0.2 | | | |
Gross amount carried, depreciable assets | 6.5 | | | |
Gross amount carried, total | 6.7 | | | |
Accumulated Depreciation | (1) | | | |
Safe Harbor Marinas [Member] | Shelburne Shipyard | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.3 | | | |
Initial cost to company, depreciable assets | 1.7 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.2 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 4.9 | | | |
Gross amount carried, total | 7.2 | | | |
Accumulated Depreciation | (0.7) | | | |
Safe Harbor Marinas [Member] | Shelter Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 9.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.9 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 10.5 | | | |
Gross amount carried, total | 10.5 | | | |
Accumulated Depreciation | (0.9) | | | |
Safe Harbor Marinas [Member] | Siesta Key | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.4 | | | |
Initial cost to company, depreciable assets | 6.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.2 | | | |
Gross amount carried, land | 3.4 | | | |
Gross amount carried, depreciable assets | 10.4 | | | |
Gross amount carried, total | 13.8 | | | |
Accumulated Depreciation | (1.7) | | | |
Safe Harbor Marinas [Member] | Silver Spring | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.1 | | | |
Initial cost to company, depreciable assets | 2.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.6 | | | |
Gross amount carried, land | 3.1 | | | |
Gross amount carried, depreciable assets | 4.4 | | | |
Gross amount carried, total | 7.5 | | | |
Accumulated Depreciation | (0.5) | | | |
Safe Harbor Marinas [Member] | Skippers Landing | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5 | | | |
Initial cost to company, depreciable assets | 2.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.9 | | | |
Gross amount carried, land | 5 | | | |
Gross amount carried, depreciable assets | 4.7 | | | |
Gross amount carried, total | 9.7 | | | |
Accumulated Depreciation | (0.8) | | | |
Safe Harbor Marinas [Member] | Skull Creek | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 5.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.9 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 8.5 | | | |
Gross amount carried, total | 9.6 | | | |
Accumulated Depreciation | (0.6) | | | |
Safe Harbor Marinas [Member] | South Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 11.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.5 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 12.4 | | | |
Gross amount carried, total | 12.4 | | | |
Accumulated Depreciation | (0.7) | | | |
Safe Harbor Marinas [Member] | South Fork | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 8 | | | |
Initial cost to company, depreciable assets | 5.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 17.5 | | | |
Gross amount carried, land | 8 | | | |
Gross amount carried, depreciable assets | 22.8 | | | |
Gross amount carried, total | 30.8 | | | |
Accumulated Depreciation | (0.5) | | | |
Safe Harbor Marinas [Member] | South Harbour Village | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.7 | | | |
Initial cost to company, depreciable assets | 3.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.8 | | | |
Gross amount carried, land | 0.7 | | | |
Gross amount carried, depreciable assets | 7.6 | | | |
Gross amount carried, total | 8.3 | | | |
Accumulated Depreciation | (0.5) | | | |
Safe Harbor Marinas [Member] | Sportsman | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 22.1 | | | |
Initial cost to company, depreciable assets | 18.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 3.5 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 16.4 | | | |
Gross amount carried, land | 25.6 | | | |
Gross amount carried, depreciable assets | 35.3 | | | |
Gross amount carried, total | 60.9 | | | |
Accumulated Depreciation | (3.2) | | | |
Safe Harbor Marinas [Member] | Stingray Point | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.7 | | | |
Initial cost to company, depreciable assets | 1.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.2 | | | |
Gross amount carried, land | 1.7 | | | |
Gross amount carried, depreciable assets | 1.5 | | | |
Gross amount carried, total | 3.2 | | | |
Accumulated Depreciation | (0.2) | | | |
Safe Harbor Marinas [Member] | Stirling | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 0 | | | |
Gross amount carried, total | 0 | | | |
Accumulated Depreciation | 0 | | | |
Safe Harbor Marinas [Member] | Stratford | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.3 | | | |
Initial cost to company, depreciable assets | 17.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.4 | | | |
Gross amount carried, land | 2.3 | | | |
Gross amount carried, depreciable assets | 19.3 | | | |
Gross amount carried, total | 21.6 | | | |
Accumulated Depreciation | (1.7) | | | |
Safe Harbor Marinas [Member] | Sunroad | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 48.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.2 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 50.4 | | | |
Gross amount carried, total | 50.4 | | | |
Accumulated Depreciation | (2.3) | | | |
Safe Harbor Marinas [Member] | Sunset Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 2.5 | | | |
Initial cost to company, depreciable assets | 7.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.5 | | | |
Gross amount carried, land | 2.5 | | | |
Gross amount carried, depreciable assets | 12.1 | | | |
Gross amount carried, total | 14.6 | | | |
Accumulated Depreciation | (0.7) | | | |
Safe Harbor Marinas [Member] | Toledo Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 2.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 10 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 12.5 | | | |
Gross amount carried, total | 13.6 | | | |
Accumulated Depreciation | (0.9) | | | |
Safe Harbor Marinas [Member] | Tower Marine | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.1 | | | |
Initial cost to company, depreciable assets | 13.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 7.1 | | | |
Gross amount carried, depreciable assets | 13.7 | | | |
Gross amount carried, total | 20.8 | | | |
Accumulated Depreciation | (0.7) | | | |
Safe Harbor Marinas [Member] | Trade Winds | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 10.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.8 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 12.6 | | | |
Gross amount carried, total | 12.6 | | | |
Accumulated Depreciation | (1.5) | | | |
Safe Harbor Marinas [Member] | Ventura Isle | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 23.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.7 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 26.6 | | | |
Gross amount carried, total | 26.6 | | | |
Accumulated Depreciation | (1.5) | | | |
Safe Harbor Marinas [Member] | Vineyard Haven | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 6.1 | | | |
Initial cost to company, depreciable assets | 3.9 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0.8 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.8 | | | |
Gross amount carried, land | 6.9 | | | |
Gross amount carried, depreciable assets | 7.7 | | | |
Gross amount carried, total | 14.6 | | | |
Accumulated Depreciation | (0.8) | | | |
Safe Harbor Marinas [Member] | Walden | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 4.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 5.2 | | | |
Gross amount carried, total | 6.3 | | | |
Accumulated Depreciation | (0.5) | | | |
Safe Harbor Marinas [Member] | Wentworth by the Sea | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.4 | | | |
Initial cost to company, depreciable assets | 6.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.7 | | | |
Gross amount carried, land | 7.4 | | | |
Gross amount carried, depreciable assets | 7.5 | | | |
Gross amount carried, total | 14.9 | | | |
Accumulated Depreciation | (0.3) | | | |
Safe Harbor Marinas [Member] | West Palm Beach | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 15.1 | | | |
Initial cost to company, depreciable assets | 33 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 9.1 | | | |
Gross amount carried, land | 15.1 | | | |
Gross amount carried, depreciable assets | 42.1 | | | |
Gross amount carried, total | 57.2 | | | |
Accumulated Depreciation | (4.9) | | | |
Safe Harbor Marinas [Member] | Westport | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 3.2 | | | |
Initial cost to company, depreciable assets | 5.8 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 2.5 | | | |
Gross amount carried, land | 3.2 | | | |
Gross amount carried, depreciable assets | 8.3 | | | |
Gross amount carried, total | 11.5 | | | |
Accumulated Depreciation | (1.3) | | | |
Safe Harbor Marinas [Member] | Wickford | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.1 | | | |
Initial cost to company, depreciable assets | 2.4 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0 | | | |
Gross amount carried, land | 1.1 | | | |
Gross amount carried, depreciable assets | 2.4 | | | |
Gross amount carried, total | 3.5 | | | |
Accumulated Depreciation | 0 | | | |
Safe Harbor Marinas [Member] | Wickford Cove | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 7.2 | | | |
Initial cost to company, depreciable assets | 13 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 4.9 | | | |
Gross amount carried, land | 7.2 | | | |
Gross amount carried, depreciable assets | 17.9 | | | |
Gross amount carried, total | 25.1 | | | |
Accumulated Depreciation | (1.4) | | | |
Safe Harbor Marinas [Member] | Willsboro Bay | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.6 | | | |
Initial cost to company, depreciable assets | 3.1 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 1.3 | | | |
Gross amount carried, land | 0.6 | | | |
Gross amount carried, depreciable assets | 4.4 | | | |
Gross amount carried, total | 5 | | | |
Accumulated Depreciation | (1.9) | | | |
Safe Harbor Marinas [Member] | Wisdom Dock | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0.3 | | | |
Initial cost to company, depreciable assets | 3.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 0.6 | | | |
Gross amount carried, land | 0.3 | | | |
Gross amount carried, depreciable assets | 3.9 | | | |
Gross amount carried, total | 4.2 | | | |
Accumulated Depreciation | (1) | | | |
Safe Harbor Marinas [Member] | Yacht Haven | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 5.6 | | | |
Initial cost to company, depreciable assets | 4.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3.1 | | | |
Gross amount carried, land | 5.6 | | | |
Gross amount carried, depreciable assets | 7.4 | | | |
Gross amount carried, total | 13 | | | |
Accumulated Depreciation | (0.9) | | | |
Safe Harbor Marinas [Member] | Zahnisers | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 1.8 | | | |
Initial cost to company, depreciable assets | 3.6 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 3 | | | |
Gross amount carried, land | 1.8 | | | |
Gross amount carried, depreciable assets | 6.6 | | | |
Gross amount carried, total | 8.4 | | | |
Accumulated Depreciation | (0.6) | | | |
Safe Harbor Marinas [Member] | All Marina Properties Excluding Marinas Headquarters And Other [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 980.6 | | | |
Initial cost to company, depreciable assets | 1,820.2 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 7 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 400.6 | | | |
Gross amount carried, land | 987.6 | | | |
Gross amount carried, depreciable assets | 2,220.8 | | | |
Gross amount carried, total | 3,208.4 | | | |
Accumulated Depreciation | (204.3) | | | |
Safe Harbor Marinas [Member] | Marinas Headquarters and Other Fixed Assets | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 0 | | | |
Initial cost to company, depreciable assets | 10.3 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 0 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 37.8 | | | |
Gross amount carried, land | 0 | | | |
Gross amount carried, depreciable assets | 48.1 | | | |
Gross amount carried, total | 48.1 | | | |
Accumulated Depreciation | (7.2) | | | |
Safe Harbor Marinas [Member] | All Marina Properties Including Marinas Headquarters And Other [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial cost to company, land | 980.6 | | | |
Initial cost to company, depreciable assets | 1,830.5 | | | |
Cost capitalized subsequent to acquisition (improvements), land | 7 | | | |
Cost capitalized subsequent to acquisition (improvements), depreciable assets | 438.4 | | | |
Gross amount carried, land | 987.6 | | | |
Gross amount carried, depreciable assets | 2,268.9 | | | |
Gross amount carried, total | 3,256.5 | | | |
Accumulated Depreciation | $ (211.5) | | | |