Securities and Exchange Commission

Official Website: https://www.sec.gov/

ACRES Commercial Realty Corp. — ACR

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Derivative, Notional Amount INVEST
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Face Amount of Mortgages SRT
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Principal Amount of Delinquent Loans SRT
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances SRT
Accounts Payable and Other Accrued Liabilities US-GAAP
Accrued Income Taxes US-GAAP
Accumulated Comprehensive Income (Loss), after Adoption of New Accounting Principle (Deprecated 2016-01-31) US-GAAP
Accumulated Distributions in Excess of Net Income US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature US-GAAP
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt US-GAAP
Adjustments to Additional Paid in Capital, Other US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Allowance for Loan and Lease Losses, Period Increase (Decrease) US-GAAP
Allowance for Loan and Lease Losses, Real Estate US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Amortization of Debt Issuance Costs and Discounts US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Fair Value Disclosure US-GAAP
Assets Held-for-sale, Current (Deprecated 2014-01-31) US-GAAP
Assets Held-for-sale, Long Lived (Deprecated 2014-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Debt Securities, Available-for-sale, Unrealized Gain US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss US-GAAP
Available-for-sale Equity Securities, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Available-for-sale Securities US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Available-for-sale Securities, Amortized Cost Basis US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 US-GAAP
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31) US-GAAP
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value US-GAAP
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Amortized Cost US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-sale US-GAAP
Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Gross Realized Gain (Loss) US-GAAP
Available-for-sale Securities, Gross Realized Gains (Losses), Sale Proceeds (Deprecated 2018-01-31) US-GAAP
Available-for-sale Securities, Gross Realized Losses US-GAAP
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities Pledged as Collateral (Deprecated 2018-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) US-GAAP
Below Market Lease, Net US-GAAP
Borrowed Funds (Deprecated 2014-01-31) US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Diluted US-GAAP
Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Intangible Assets Other than Goodwill (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Liabilities Assumed (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment US-GAAP
Capital Leases, Income Statement, Direct Financing Lease Revenue US-GAAP
Capital Units, Authorized US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Divested from Deconsolidation US-GAAP
Cash Provided by (Used in) Financing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Investing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Operating Activities, Discontinued Operations US-GAAP
Collateral Already Posted, Aggregate Fair Value US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Costs and Expenses US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt and Lease Obligation US-GAAP
Debt Instrument, Basis Spread on Variable Rate US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Collateral Amount US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Fair Value Disclosure US-GAAP
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Number of Positions US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Number of Positions US-GAAP
Debt Securities, Available-for-sale, Gain (Loss) US-GAAP
Debt Securities, Available-for-sale, Realized Gain (Loss) US-GAAP
Debt Securities, Available-for-sale, Restricted US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position, Number of Positions US-GAAP
Debt Securities, Gain (Loss) US-GAAP
Debt Securities, Trading, Gain (Loss) US-GAAP
Debt, Weighted Average Interest Rate US-GAAP
Deferred Compensation Arrangement with Individual, Compensation Expense US-GAAP
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued US-GAAP
Deferred Compensation Arrangement with Individual, Shares Issued US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Capital Loss Carryforwards US-GAAP
Deferred Tax Assets, Charitable Contribution Carryforwards US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Derivative Instruments US-GAAP
Deferred Tax Assets, Equity Method Investments US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Investments US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates US-GAAP
Deferred Tax Liabilities, Investments US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deferred Tax Liabilities, Tax Deferred Income US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Deferred Tax Liabilities, Unrealized Gains on Trading Securities US-GAAP
Depreciation US-GAAP
Depreciation, Amortization and Accretion, Net US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Asset, Fair Value, Gross Liability US-GAAP
Derivative Asset, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election US-GAAP
Derivative Asset, Notional Amount US-GAAP
Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Collateral, Obligation to Return Cash US-GAAP
Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Collateral, Obligation to Return Securities US-GAAP
Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Gross US-GAAP
Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Liability US-GAAP
Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election US-GAAP
Derivative Asset US-GAAP
Derivative, Collateral, Obligation to Return Cash US-GAAP
Derivative, Collateral, Obligation to Return Securities US-GAAP
Derivative, Collateral, Right to Reclaim Cash US-GAAP
Derivative, Collateral, Right to Reclaim Securities US-GAAP
Derivative Asset, Fair Value, Gross Asset US-GAAP
Derivative Asset, Fair Value, Amount Not Offset Against Collateral US-GAAP
Derivative Liability, Fair Value, Gross Liability US-GAAP
Derivative Liability, Fair Value, Amount Not Offset Against Collateral US-GAAP
Derivative Liability, Fair Value, Amount Offset Against Collateral US-GAAP
Derivative Instruments, Gain (Loss) Reclassification from Accumulated OCI to Income, Estimated Net Amount to be Transferred US-GAAP
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Fair Value, Gross Asset US-GAAP
Derivative Liability, Fair Value of Collateral US-GAAP
Derivative Liability, Notional Amount US-GAAP
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Asset US-GAAP
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Collateral, Right to Reclaim Cash US-GAAP
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Collateral, Right to Reclaim Securities US-GAAP
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Gross US-GAAP
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election US-GAAP
Derivative, Number of Instruments Held US-GAAP
Direct Costs of Leased and Rented Property or Equipment US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation US-GAAP
Dividend Income, Operating US-GAAP
Dividends, Common Stock, Cash US-GAAP
Dividends Payable, Amount (Deprecated 2012-01-31) US-GAAP
Dividends Payable, Amount Per Share US-GAAP
Dividends Payable, Current US-GAAP
Dividends Payable US-GAAP
Dividends, Preferred Stock, Cash US-GAAP
Due from Related Parties US-GAAP
Due to Related Parties US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount US-GAAP
Equity Method Investment, Aggregate Cost US-GAAP
Proceeds from Equity Method Investment, Distribution US-GAAP
Equity Method Investment, Summarized Financial Information, Assets (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Income (Loss) from Continuing Operations (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Liabilities (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) US-GAAP
Escrow Deposit US-GAAP
Extinguishment of Debt, Amount US-GAAP
Fair Value Assumptions, Expected Volatility Rate (Deprecated 2018-01-31) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Fair Value of Assets Acquired US-GAAP
Financing Receivable, Acquired with Deteriorated Credit Quality (Deprecated 2015-01-31) US-GAAP
Financing Receivable, Allowance for Credit Loss US-GAAP
Financing Receivable, Allowance for Credit Losses, Acquired with Deteriorated Credit Quality (Deprecated 2015-01-31) US-GAAP
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment US-GAAP
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment US-GAAP
Financing Receivable, Allowance for Credit Loss, Recovery US-GAAP
Financing Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Financing Receivable, Collectively Evaluated for Impairment US-GAAP
Financing Receivable, Individually Evaluated for Impairment US-GAAP
Financing Receivable, Modifications, Number of Contracts (Deprecated 2013-01-31) US-GAAP
Financing Receivable, Modifications, Number of Contracts US-GAAP
Financing Receivable, Modifications, Post-Modification Recorded Investment (Deprecated 2013-01-31) US-GAAP
Financing Receivable, Troubled Debt Restructuring, Postmodification US-GAAP
Financing Receivable, Modifications, Pre-Modification Recorded Investment (Deprecated 2013-01-31) US-GAAP
Financing Receivable, Troubled Debt Restructuring, Premodification US-GAAP
Financing Receivable, Troubled Debt Restructuring US-GAAP
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts US-GAAP
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due (Deprecated 2015-01-31) US-GAAP
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due (Deprecated 2015-01-31) US-GAAP
Financing Receivable, 90 Days or More Past Due, Still Accruing US-GAAP
Financing Receivable, Not Past Due US-GAAP
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due (Deprecated 2015-01-31) US-GAAP
Financing Receivable, Past Due US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Foreign Currency Derivatives Recorded in Earnings, Net US-GAAP
Gain (Loss) on Sale of Derivatives US-GAAP
Gain (Loss) on Sale of Mortgage Loans US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Gains (Losses) on Sales of Investment Real Estate US-GAAP
General and Administrative Expense US-GAAP
Ground Leases, Net US-GAAP
Held-to-maturity Securities Pledged as Collateral (Deprecated 2018-01-31) US-GAAP
Impaired Financing Receivable, Average Recorded Investment US-GAAP
Impaired Financing Receivable, Interest Income, Accrual Method US-GAAP
Impaired Financing Receivable, Recorded Investment US-GAAP
Impaired Financing Receivable, Related Allowance US-GAAP
Impaired Financing Receivable, Unpaid Principal Balance US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Other than Temporary Impairment Losses, Investments US-GAAP
Impairment of Real Estate US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Accrued Interest Receivable, Net US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Assets Held-for-sale US-GAAP
Increase (Decrease) in Deposits Outstanding US-GAAP
Increase (Decrease) in Fair Value Adjustments on Other Assets (Liabilities) Carried at Fair Value under Fair Value Option US-GAAP
Increase (Decrease) in Finance Receivables US-GAAP
Increase (Decrease) in Interest Payable, Net US-GAAP
Increase (Decrease) in Loans Held-for-sale US-GAAP
Increase (Decrease) in Operating Capital US-GAAP
Increase (Decrease) in Other Accrued Liabilities US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Assets and Liabilities, Net US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Increase (Decrease) in Restricted Cash for Operating Activities US-GAAP
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest and Dividend Income, Operating US-GAAP
Interest and Dividend Income, Securities, Operating US-GAAP
Interest and Fee Income, Loans and Leases US-GAAP
Interest Expense US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable US-GAAP
Interest Rate Derivative Liabilities, at Fair Value US-GAAP
Interest Receivable US-GAAP
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
Operating Leases, Rent Expense US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities US-GAAP
Life Settlement Contracts, Investment Method, Face Value US-GAAP
Line of Credit Facility, Maximum Borrowing Capacity US-GAAP
Estimated Litigation Liability US-GAAP
Loans and Leases Receivable, Allowance US-GAAP
Loans and Leases Receivable, Gross US-GAAP
Loans and Leases Receivable, Gross, Carrying Amount, Commercial (Deprecated 2016-01-31) US-GAAP
Loans and Leases Receivable, Net Amount US-GAAP
Loans and Leases Receivable, Related Parties US-GAAP
Loans Assumed US-GAAP
Loans Pledged as Collateral US-GAAP
Financing Receivable, Held-for-Sale US-GAAP
Disposal Group, Including Discontinued Operation, Loans Receivable, Net (Deprecated 2015-01-31) US-GAAP
Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance US-GAAP
Loans Receivable, Net (Deprecated 2019-01-31) US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Fair Value US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP
Long-term Debt, Weighted Average Interest Rate, at Point in Time US-GAAP
Loss Contingency Accrual, Payments US-GAAP
Management Fee Payable US-GAAP
Management Fees Revenue (Deprecated 2018-01-31) US-GAAP
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss US-GAAP
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss US-GAAP
Marketable Securities, Unrealized Gain (Loss), Excluding Other-than-temporary Impairment Loss US-GAAP
Minimum Net Worth Required for Compliance US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Noncontrolling Interest, Period Increase (Decrease) US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate US-GAAP
Mortgage Loans on Real Estate, Carrying Amount of Mortgages (Deprecated 2018-01-31) US-GAAP
Mortgage Loans on Real Estate, Collections of Principal US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Cost of Mortgage Sold US-GAAP
Mortgage Loans on Real Estate, Face Amount of Mortgages US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Foreclosure US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, New Mortgage Loan US-GAAP
Mortgage Loans on Real Estate, Principal Amount of Delinquent Loans US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Write-down or Reserve, Amount US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Investment in Direct Financing and Sales Type Leases US-GAAP
Net Realized and Unrealized Gain (Loss) on Trading Securities US-GAAP
Noncash or Part Noncash Acquisition, Investments Acquired US-GAAP
Noncontrolling Interest, Increase from Sale of Parent Equity Interest US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Nonoperating Gains (Losses) US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Assumed US-GAAP
Notes Payable US-GAAP
Financing Receivable, before Allowance for Credit Loss US-GAAP
Financing Receivable, after Allowance for Credit Loss US-GAAP
Number of Operating Segments US-GAAP
Number of Real Estate Properties US-GAAP
Number of Reportable Segments US-GAAP
Number of States in which Entity Operates US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Income Statement, Depreciation Expense on Property Subject to or Held-for-lease US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Operating Loss Carryforwards, Valuation Allowance US-GAAP
Other Assets US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Other Cost of Operating Revenue US-GAAP
Other General and Administrative Expense US-GAAP
Other Interest and Dividend Income US-GAAP
Other Nonoperating Expense US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Revenue, Net (Deprecated 2018-01-31) US-GAAP
Other Tax Expense (Benefit) US-GAAP
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Recognized in Earnings US-GAAP
Other-than-temporary Impairment Loss, Debt Securities, Portion Recognized in Earnings US-GAAP
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net US-GAAP
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities US-GAAP
Payments for Derivative Instrument, Financing Activities US-GAAP
Payments for Derivative Instrument, Investing Activities US-GAAP
Payments for (Proceeds from) Businesses and Interest in Affiliates US-GAAP
Payments for (Proceeds from) Derivative Instrument, Financing Activities US-GAAP
Payments for (Proceeds from) Derivative Instrument, Investing Activities US-GAAP
Payments for (Proceeds from) Mortgage Servicing Rights US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Repurchase of Preferred Stock and Preference Stock US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Ordinary Dividends, Common Stock US-GAAP
Payments of Ordinary Dividends, Noncontrolling Interest US-GAAP
Payments of Ordinary Dividends, Preferred Stock and Preference Stock US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Available-for-sale Securities US-GAAP
Payments to Acquire Debt Securities, Available-for-sale US-GAAP
Payments to Acquire Businesses and Interest in Affiliates US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Payments to Acquire Furniture and Fixtures US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Lease Receivables US-GAAP
Payments to Acquire Loans Receivable US-GAAP
Payments to Acquire Mortgage Servicing Rights (MSR) US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Real Estate Held-for-investment US-GAAP
Payments to Fund Long-term Loans to Related Parties US-GAAP
Payments to Noncontrolling Interests US-GAAP
Payments to Purchase Mortgage Loans Held-for-sale US-GAAP
Pledged Assets Separately Reported, Loans Pledged as Collateral, at Fair Value US-GAAP
Pledged Assets Separately Reported, Securities Pledged as Collateral, at Fair Value US-GAAP
Pledged Financial Instruments, Not Separately Reported, Securities US-GAAP
Preferred Stock, Dividend Rate, Percentage US-GAAP
Preferred Stock Dividends and Other Adjustments US-GAAP
Preferred Stock, Liquidation Preference Per Share US-GAAP
Preferred Stock, Liquidation Preference, Value US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock Redemption Discount US-GAAP
Preferred Stock Redemption Premium US-GAAP
Preferred Stock, Redemption Price Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Collection of Lease Receivables US-GAAP
Proceeds from Collection of Loans Receivable US-GAAP
Proceeds from Collection of Long-term Loans to Related Parties US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from Derivative Instrument, Financing Activities US-GAAP
Proceeds from Divestiture of Businesses and Interests in Affiliates US-GAAP
Proceeds from Divestiture of Interest in Consolidated Subsidiaries US-GAAP
Proceeds from Equity Method Investment, Distribution, Return of Capital US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Issuance of Other Long-term Debt US-GAAP
Proceeds from Issuance of Preferred Stock and Preference Stock US-GAAP
Proceeds from Issuance of Secured Debt US-GAAP
Proceeds from Issuance of Unsecured Debt US-GAAP
Proceeds from Lines of Credit US-GAAP
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from (Payments for) in Securities Sold under Agreements to Repurchase US-GAAP
Proceeds from (Repayments of) Lines of Credit US-GAAP
Proceeds from (Repayments of) Notes Payable US-GAAP
Proceeds from Sale of Available-for-sale Securities US-GAAP
Proceeds from Sale of Debt Securities, Available-for-sale US-GAAP
Proceeds from Sale of Equity Method Investments US-GAAP
Proceeds from Sale of Lease Receivables US-GAAP
Proceeds from Sale of Loans Held-for-sale US-GAAP
Proceeds from Sale of Loans Receivable US-GAAP
Proceeds from Sale of Mortgage Loans Held-for-sale US-GAAP
Proceeds from Sale of Mortgage Servicing Rights (MSR) US-GAAP
Proceeds from Sale of Other Real Estate US-GAAP
Proceeds from Sale of Property Held-for-sale US-GAAP
Proceeds from Sale of Real Estate Held-for-investment US-GAAP
Proceeds from Securitizations of Loans Held-for-investment US-GAAP
Proceeds from Stock Plans US-GAAP
Professional Fees US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Profit (Loss) from Real Estate Operations US-GAAP
Property, Plant and Equipment, Additions US-GAAP
Provision for Loan and Lease Losses US-GAAP
Provision for Loan, Lease, and Other Losses US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation US-GAAP
Real Estate Accumulated Depreciation, Depreciation Expense (Deprecated 2013-01-31) US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Period Increase (Decrease) US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Investment in Real Estate Sold US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Acquisition Through Foreclosure US-GAAP
SEC Schedule III, Real Estate and Accumulated Depreciation, Amount of Encumbrances US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Cost US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Improvements US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Cost of Investment in Real Estate Sold US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Gross US-GAAP
Real Estate Held-for-sale US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements US-GAAP
Real Estate Investment Property, Accumulated Depreciation US-GAAP
Real Estate Investment Property, at Cost US-GAAP
Real Estate Investment Property, Net US-GAAP
Real Estate Investments, Other US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Acquisition US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Addition US-GAAP
Realized Investment Gains (Losses) US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Rental Income, Nonoperating US-GAAP
Repayments of Convertible Debt US-GAAP
Repayments of First Mortgage Bond US-GAAP
Repayments of Lines of Credit US-GAAP
Repayments of Long-term Debt US-GAAP
Repayments of Long-term Lines of Credit US-GAAP
Repayments of Notes Payable US-GAAP
Repayments of Secured Debt US-GAAP
Repayments of Subordinated Debt US-GAAP
Repayments of Unsecured Debt US-GAAP
Repurchase Agreement Counterparty, Amount at Risk US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenues US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Depreciation Expense US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve, Amount US-GAAP
Securities Loaned, Fair Value of Collateral US-GAAP
Securities Sold under Agreements to Repurchase, Asset US-GAAP
Securities Sold under Agreements to Repurchase, Collateral, Right to Reclaim Cash US-GAAP
Securities Sold under Agreements to Repurchase, Collateral, Right to Reclaim Securities US-GAAP
Securities Sold under Agreements to Repurchase, Fair Value of Collateral US-GAAP
Securities Sold under Agreements to Repurchase, Gross US-GAAP
Securities Sold under Agreements to Repurchase, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance (Deprecated 2020-01-31) US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, Dividend Reinvestment Plan US-GAAP
Stock Issued During Period, Shares, Issued for Services US-GAAP
Stock Issued During Period, Value, Dividend Reinvestment Plan US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, Forfeited US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture US-GAAP
Stock Redeemed or Called During Period, Value US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Taxes Payable US-GAAP
Debt Securities, Trading, and Equity Securities, FV-NI US-GAAP
Trading Securities, Current (Deprecated 2014-01-31) US-GAAP
Trading Securities, Fair Value Disclosure (Deprecated 2013-01-31) US-GAAP
Trading Securities, Realized Gain US-GAAP
Trading Securities, Realized Gain (Loss) US-GAAP
Trading Securities, Realized Loss US-GAAP
Trading Securities, Short-term Investments, Amortized Cost (Deprecated 2018-01-31) US-GAAP
Trading Securities, Unrealized Holding Gain US-GAAP
Trading Securities, Unrealized Holding Loss US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Unamortized Debt Issuance Expense US-GAAP
Unrealized Gain (Loss) on Derivatives US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Variable Interest Entity, Consolidated, Carrying Amount, Assets (Deprecated 2020-01-31) US-GAAP
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities (Deprecated 2020-01-31) US-GAAP
Variable Interest Entity, Initial Consolidation, Gain (Loss) US-GAAP
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Additional Paid in Capital US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Building and Improvements, Amount US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Land, Amount US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Deduction US-GAAP
Income Taxes Paid, Net US-GAAP
Operating Lease, Payments US-GAAP
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Proceeds from Warrant Exercises US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Payments for (Proceeds from) Real Estate Held-for-investment US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value US-GAAP
Financing Receivable Year Five Originated Four Years Before Current Fiscal Year Writeoff US-GAAP
Interest Costs Capitalized US-GAAP
Other Liabilities US-GAAP
Other Receivables US-GAAP
Financing Receivable Originated More Than Five Years Before Current Fiscal Year Writeoff US-GAAP
Financing Receivable, Credit Loss, Expense (Reversal) US-GAAP
Interest Expense Operating US-GAAP
Financing Receivable Year Four Originated Three Years Before Current Fiscal Year Writeoff US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Deduction US-GAAP

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