v2.4.0.8
Supplemental Financial Information (Condensed Consolidating Statement Of Operations) (Details) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
12 Months Ended |
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
$ 1,915,203 |
$ 1,602,768 |
$ 1,426,881 |
$ 990,243 |
$ 1,350,184 |
$ 1,099,937 |
$ 930,155 |
$ 724,856 |
$ 5,935,095 |
[1] |
$ 4,105,132 |
[1] |
$ 3,095,385 |
[1] |
Corporate general and administrative |
|
|
|
|
|
|
|
|
146,060 |
|
127,338 |
|
95,256 |
|
Total costs and expenses |
|
|
|
|
|
|
|
|
5,249,259 |
|
3,788,836 |
|
2,991,912 |
|
Earnings before income taxes |
276,972 |
189,359 |
162,289 |
53,321 |
104,923 |
58,635 |
52,103 |
6,453 |
681,941 |
|
222,114 |
|
97,974 |
|
Benefit (provision) for income taxes |
|
|
|
|
|
|
|
|
(177,015) |
|
435,218 |
|
14,570 |
|
Equity in earnings from subsidiaries |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
|
|
|
|
|
|
|
|
504,926 |
|
657,332 |
|
112,544 |
|
Less: Net earnings (loss) attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
25,252 |
[2] |
(21,792) |
[2] |
20,345 |
[2] |
Net earnings attributable to Lennar |
164,084 |
120,662 |
137,436 |
57,492 |
124,344 |
87,109 |
452,703 |
14,968 |
479,674 |
|
679,124 |
|
92,199 |
|
Lennar Corporation [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Corporate general and administrative |
|
|
|
|
|
|
|
|
140,999 |
|
122,277 |
|
90,195 |
|
Total costs and expenses |
|
|
|
|
|
|
|
|
140,999 |
|
122,277 |
|
90,195 |
|
Earnings before income taxes |
|
|
|
|
|
|
|
|
(146,227) |
|
(128,146) |
|
(97,861) |
|
Benefit (provision) for income taxes |
|
|
|
|
|
|
|
|
54,353 |
|
20,711 |
|
48,407 |
|
Equity in earnings from subsidiaries |
|
|
|
|
|
|
|
|
571,548 |
|
786,559 |
|
141,653 |
|
Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
|
|
|
|
|
|
|
|
479,674 |
|
679,124 |
|
92,199 |
|
Less: Net earnings (loss) attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Net earnings attributable to Lennar |
|
|
|
|
|
|
|
|
479,674 |
|
679,124 |
|
92,199 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
5,495,575 |
|
3,737,731 |
|
2,793,262 |
|
Corporate general and administrative |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Total costs and expenses |
|
|
|
|
|
|
|
|
4,736,245 |
|
3,358,797 |
|
2,636,721 |
|
Earnings before income taxes |
|
|
|
|
|
|
|
|
715,420 |
|
273,530 |
|
120,231 |
|
Benefit (provision) for income taxes |
|
|
|
|
|
|
|
|
(198,292) |
|
457,850 |
|
(24,516) |
|
Equity in earnings from subsidiaries |
|
|
|
|
|
|
|
|
45,015 |
|
44,815 |
|
10,686 |
|
Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
|
|
|
|
|
|
|
|
562,143 |
|
776,195 |
|
106,401 |
|
Less: Net earnings (loss) attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Net earnings attributable to Lennar |
|
|
|
|
|
|
|
|
562,143 |
|
776,195 |
|
106,401 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
460,591 |
|
385,827 |
|
329,881 |
|
Corporate general and administrative |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Total costs and expenses |
|
|
|
|
|
|
|
|
387,820 |
|
320,281 |
|
285,050 |
|
Earnings before income taxes |
|
|
|
|
|
|
|
|
112,748 |
|
76,730 |
|
75,604 |
|
Benefit (provision) for income taxes |
|
|
|
|
|
|
|
|
(33,076) |
|
(43,343) |
|
(9,321) |
|
Equity in earnings from subsidiaries |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
|
|
|
|
|
|
|
|
79,672 |
|
33,387 |
|
66,283 |
|
Less: Net earnings (loss) attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
25,252 |
|
(21,792) |
|
20,345 |
|
Net earnings attributable to Lennar |
|
|
|
|
|
|
|
|
54,420 |
|
55,179 |
|
45,938 |
|
Eliminations [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
|
|
|
|
|
|
|
(21,071) |
|
(18,426) |
|
(27,758) |
|
Corporate general and administrative |
|
|
|
|
|
|
|
|
5,061 |
|
5,061 |
|
5,061 |
|
Total costs and expenses |
|
|
|
|
|
|
|
|
(15,805) |
|
(12,519) |
|
(20,054) |
|
Earnings before income taxes |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Benefit (provision) for income taxes |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Equity in earnings from subsidiaries |
|
|
|
|
|
|
|
|
(616,563) |
|
(831,374) |
|
(152,339) |
|
Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
|
|
|
|
|
|
|
|
(616,563) |
|
(831,374) |
|
(152,339) |
|
Less: Net earnings (loss) attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Net earnings attributable to Lennar |
|
|
|
|
|
|
|
|
(616,563) |
|
(831,374) |
|
(152,339) |
|
Lennar Homebuilding [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real estate revenues |
|
|
|
|
|
|
|
|
5,354,947 |
|
3,581,232 |
|
2,675,124 |
|
Cost of real estate revenues and operating expenses |
|
|
|
|
|
|
|
|
4,579,108 |
[3] |
3,216,366 |
[3] |
2,528,823 |
[3] |
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
23,803 |
[4] |
(26,672) |
[4] |
(62,716) |
[4] |
Other income (expense), net |
|
|
|
|
|
|
|
|
27,346 |
[5] |
15,144 |
[5] |
116,570 |
[5] |
Other interest expense |
|
|
|
|
|
|
|
|
(93,913) |
|
(94,353) |
|
(90,650) |
|
Lennar Homebuilding [Member] | Lennar Corporation [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real estate revenues |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Cost of real estate revenues and operating expenses |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Other income (expense), net |
|
|
|
|
|
|
|
|
542 |
|
(90) |
|
8,441 |
|
Other interest expense |
|
|
|
|
|
|
|
|
(5,770) |
|
(5,779) |
|
(16,107) |
|
Lennar Homebuilding [Member] | Guarantor Subsidiaries [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real estate revenues |
|
|
|
|
|
|
|
|
5,317,890 |
|
3,580,827 |
|
2,654,660 |
|
Cost of real estate revenues and operating expenses |
|
|
|
|
|
|
|
|
4,547,431 |
|
3,201,036 |
|
2,495,101 |
|
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
22,966 |
|
(26,153) |
|
(62,192) |
|
Other income (expense), net |
|
|
|
|
|
|
|
|
27,308 |
|
15,106 |
|
116,532 |
|
Other interest expense |
|
|
|
|
|
|
|
|
(93,913) |
|
(94,353) |
|
(90,650) |
|
Lennar Homebuilding [Member] | Non-Guarantor Subsidiaries [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real estate revenues |
|
|
|
|
|
|
|
|
37,057 |
|
405 |
|
20,464 |
|
Cost of real estate revenues and operating expenses |
|
|
|
|
|
|
|
|
24,368 |
|
15,872 |
|
40,586 |
|
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
837 |
|
(519) |
|
(524) |
|
Other income (expense), net |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Other interest expense |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Lennar Homebuilding [Member] | Eliminations [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real estate revenues |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Cost of real estate revenues and operating expenses |
|
|
|
|
|
|
|
|
7,309 |
|
(542) |
|
(6,864) |
|
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Other income (expense), net |
|
|
|
|
|
|
|
|
(504) |
|
128 |
|
(8,403) |
|
Other interest expense |
|
|
|
|
|
|
|
|
5,770 |
|
5,779 |
|
16,107 |
|
Lennar Financial Services [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial services, revenues |
|
|
|
|
|
|
|
|
427,342 |
|
384,618 |
|
255,518 |
|
Financial services costs |
|
|
|
|
|
|
|
|
341,556 |
|
299,836 |
|
234,789 |
|
Lennar Financial Services [Member] | Lennar Corporation [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial services, revenues |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Financial services costs |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Lennar Financial Services [Member] | Guarantor Subsidiaries [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial services, revenues |
|
|
|
|
|
|
|
|
162,939 |
|
156,478 |
|
138,602 |
|
Financial services costs |
|
|
|
|
|
|
|
|
157,351 |
|
151,455 |
|
141,159 |
|
Lennar Financial Services [Member] | Non-Guarantor Subsidiaries [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial services, revenues |
|
|
|
|
|
|
|
|
285,474 |
|
246,566 |
|
144,674 |
|
Financial services costs |
|
|
|
|
|
|
|
|
212,380 |
|
165,419 |
|
111,881 |
|
Lennar Financial Services [Member] | Eliminations [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial services, revenues |
|
|
|
|
|
|
|
|
(21,071) |
|
(18,426) |
|
(27,758) |
|
Financial services costs |
|
|
|
|
|
|
|
|
(28,175) |
|
(17,038) |
|
(18,251) |
|
Rialto Investments [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
138,060 |
|
138,856 |
|
164,743 |
|
Costs and expenses |
|
|
|
|
|
|
|
|
151,072 |
|
138,990 |
|
132,583 |
|
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
22,353 |
|
41,483 |
|
(7,914) |
|
Other income (expense), net |
|
|
|
|
|
|
|
|
16,787 |
|
(29,780) |
|
39,211 |
|
Less: Net earnings (loss) attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
6,238 |
|
(14,400) |
|
28,900 |
|
Rialto Investments [Member] | Lennar Corporation [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Costs and expenses |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Other income (expense), net |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Rialto Investments [Member] | Guarantor Subsidiaries [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Costs and expenses |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Other income (expense), net |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Rialto Investments [Member] | Non-Guarantor Subsidiaries [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
138,060 |
|
138,856 |
|
164,743 |
|
Costs and expenses |
|
|
|
|
|
|
|
|
151,072 |
|
138,990 |
|
132,583 |
|
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
22,353 |
|
41,483 |
|
(7,914) |
|
Other income (expense), net |
|
|
|
|
|
|
|
|
16,787 |
|
(29,780) |
|
39,211 |
|
Rialto Investments [Member] | Eliminations [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Costs and expenses |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Other income (expense), net |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Lennar Multifamily [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real estate revenues |
|
|
|
|
|
|
|
|
14,746 |
|
426 |
|
0 |
|
Cost of Real Estate Revenue |
|
|
|
|
|
|
|
|
31,463 |
|
6,306 |
|
461 |
|
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
(271) |
|
(4) |
|
0 |
|
Lennar Multifamily [Member] | Lennar Corporation [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real estate revenues |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
Cost of Real Estate Revenue |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
Lennar Multifamily [Member] | Guarantor Subsidiaries [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real estate revenues |
|
|
|
|
|
|
|
|
14,746 |
|
426 |
|
|
|
Cost of Real Estate Revenue |
|
|
|
|
|
|
|
|
31,463 |
|
6,306 |
|
461 |
|
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
(271) |
|
(4) |
|
|
|
Lennar Multifamily [Member] | Non-Guarantor Subsidiaries [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real estate revenues |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
Cost of Real Estate Revenue |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
Lennar Multifamily [Member] | Eliminations [Member]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real estate revenues |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
Cost of Real Estate Revenue |
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
Equity in earnings (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
$ 0 |
|
$ 0 |
|
|
|
|
|
X |
- Definition
This element represents the total of the costs and expenses related to real estate revenues and the aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses.
+ References+ Details
Name: |
len_CostOfRealEstateRevenuesAndOperatingExpenses |
Namespace Prefix: |
len_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
duration |
|
X |
- Definition
This element represents the costs incurred for servicing the portfolios of real estate loans acquired including general and administrative expenses.
+ References+ Details
Name: |
len_CostsOfServicingRealEstatePortfoliosAndOperatingExpenses |
Namespace Prefix: |
len_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
duration |
|
X |
- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its subsidiaries.
+ References+ Details
Name: |
len_EquityInIncomeLossFromSubsidiaries |
Namespace Prefix: |
len_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- Definition
Aggregated revenue recognized during the period (derived from accretable interest income, interest income and sub-advisory services fees)
+ References+ Details
Name: |
len_RevenueFromAccretableInterestIncomeAndOtherServices |
Namespace Prefix: |
len_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- Details
Name: |
us-gaap_CondensedFinancialStatementsCaptionsLineItems |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:stringItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- Definition
This element represents the total of the costs related to real estate revenues, including management, leasing, and development services.
+ References+ Details
Name: |
us-gaap_CostOfRealEstateRevenue |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
duration |
|
X |
- Definition
Total costs of sales and operating expenses for the period.
+ References+ Details
Name: |
us-gaap_CostsAndExpenses |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
duration |
|
X |
- Definition
The aggregate costs incurred during the reporting period related to financial services rendered by an entity.
+ References+ Details
Name: |
us-gaap_FinancialServicesCosts |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
duration |
|
X |
- Definition
The aggregate financial services revenue and operating interest income earned during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1(d))
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
+ Details
Name: |
us-gaap_FinancialServicesRevenue |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
+ References+ Details
Name: |
us-gaap_GeneralAndAdministrativeExpense |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
duration |
|
X |
- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 9
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 6
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33749-111570
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 19
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.12)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 11
-Article 7
+ Details
Name: |
us-gaap_IncomeLossFromEquityMethodInvestments |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- Definition
Interest expense on all other items not previously classified. For example, includes dividends associated with redeemable preferred stock of a subsidiary that is treated as a liability in the parent's consolidated balance sheet.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 14
-Subparagraph l
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
-Number AAG-BRD
-Paragraph 55
-IssueDate 2006-05-01
-Chapter 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Section 563c.102
-Paragraph 6
-Chapter V
-Subsection II
-LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy.
+ Details
Name: |
us-gaap_InterestExpenseOther |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
duration |
|
X |
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.18)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.22)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e565-108580
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585
Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Other Comprehensive Income
-URI http://asc.fasb.org/extlink&oid=6519514
Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Net Income
-URI http://asc.fasb.org/extlink&oid=6518256
Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.19)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913
Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
+ Details
Name: |
us-gaap_NetIncomeLoss |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(1)
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4J
-URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591551-111686
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A1, A4, A5
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
+ Details
Name: |
us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
duration |
|
X |
- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 9
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.9)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688
+ Details
Name: |
us-gaap_OtherNonoperatingIncomeExpense |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4K
-URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591552-111686
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(1)
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4J
-URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591551-111686
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A1, A4, A5
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (a),(c)
-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684
Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 5
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
+ Details
Name: |
us-gaap_ProfitLoss |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- Definition
The aggregate revenue from real estate operations during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1(e))
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
+ Details
Name: |
us-gaap_RealEstateRevenueNet |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
+ Details
Name: |
us-gaap_Revenues |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
|