Cover
Cover - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2020 | Feb. 18, 2021 | Jun. 30, 2020 | |
Cover [Abstract] | |||
Document Type | 10-K | ||
Document Annual Report | true | ||
Document Period End Date | Dec. 31, 2020 | ||
Current Fiscal Year End Date | --12-31 | ||
Document Transition Report | false | ||
Entity File Number | 1-11718 | ||
Entity Registrant Name | EQUITY LIFESTYLE PROPERTIES, INC. | ||
Entity Incorporation, State | MD | ||
Entity Tax Identification Number | 36-3857664 | ||
Entity Address, Street Address | Two North Riverside Plaza, Suite 800 | ||
Entity Address, City | Chicago, | ||
Entity Address, State | IL | ||
Entity Address, Postal Zip Code | 60606 | ||
City Area Code | 312 | ||
Local Phone Number | 279-1400 | ||
Title of 12(b) Security | Common Stock, $0.01 Par Value | ||
Trading Symbol | ELS | ||
Security Exchange Name | NYSE | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Interactive Data Current | Yes | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Small Business | false | ||
Entity Emerging Growth Company | false | ||
ICFR Auditor Attestation Flag | true | ||
Entity Shell Company | false | ||
Entity Public Float | $ 10,599 | ||
Entity Common Stock, Shares Outstanding | 182,299,709 | ||
Documents Incorporated by Reference | DOCUMENTS INCORPORATED BY REFERENCE: Part III incorporates by reference portions of the Registrant's Proxy Statement relating to the Annual Meeting of Stockholders to be held on April 27, 2021. | ||
Amendment Flag | false | ||
Document Fiscal Year Focus | 2020 | ||
Document Fiscal Period Focus | FY | ||
Entity Central Index Key | 0000895417 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Investment in real estate: | ||
Land | $ 1,676,636 | $ 1,525,407 |
Land improvements | 3,543,479 | 3,336,070 |
Buildings and other depreciable property | 940,311 | 881,572 |
Investment in real estate | 6,160,426 | 5,743,049 |
Accumulated depreciation | (1,924,585) | (1,776,224) |
Net investment in real estate | 4,235,841 | 3,966,825 |
Cash and restricted cash | 24,060 | 28,860 |
Notes receivable, net | 35,844 | 37,558 |
Investment in unconsolidated joint ventures | 19,726 | 20,074 |
Deferred commission expense | 42,472 | 41,149 |
Other assets, net | 61,026 | 56,809 |
Total Assets | 4,418,969 | 4,151,275 |
Liabilities: | ||
Mortgage notes payable, net | 2,444,930 | 2,049,509 |
Term loan, net | 0 | 198,949 |
Unsecured line of credit | 160,000 | |
Accounts payable and other liabilities | 129,666 | 124,665 |
Deferred revenue | 138,878 | 126,814 |
Accrued interest payable | 8,336 | 8,639 |
Rents and other customer payments received in advance and security deposits | 92,587 | 91,234 |
Distributions payable | 66,003 | 58,978 |
Total Liabilities | 3,114,214 | 2,829,387 |
Stockholders' Equity: | ||
Preferred stock, $0.01 par value, 10,000,000 shares authorized as of December 31, 2020 and December 31, 2019; none issued and outstanding. | 0 | 0 |
Common stock, $0.01 par value, 600,000,000 and 400,000,000 shares authorized as of December 31, 2020 and December 31, 2019, respectively; 182,230,631 and 182,089,595 shares issued and outstanding as of December 31, 2020 and December 31, 2019, respectively. | 1,813 | 1,812 |
Paid-in capital | 1,411,397 | 1,402,696 |
Distributions in excess of accumulated earnings | (179,523) | (154,318) |
Accumulated other comprehensive income (loss) | 0 | (380) |
Total Stockholders’ Equity | 1,233,687 | 1,249,810 |
Non-controlling interests – Common OP Units | 71,068 | 72,078 |
Total Equity | 1,304,755 | 1,321,888 |
Total Liabilities and Equity | 4,418,969 | 4,151,275 |
Membership upgrade sales upfront payments, deferred, net | ||
Liabilities: | ||
Deferred revenue | 138,878 | 126,814 |
Deferred revenue – annual membership subscriptions | ||
Liabilities: | ||
Deferred revenue | $ 11,814 | $ 10,599 |
Consolidated Balance Sheets (Pa
Consolidated Balance Sheets (Parenthetical) - $ / shares | Dec. 31, 2020 | Dec. 31, 2019 |
Statement of Financial Position [Abstract] | ||
Preferred stock, par value (in usd per share) | $ 0.01 | $ 0.01 |
Preferred stock, shares authorized (in shares) | 10,000,000 | 10,000,000 |
Preferred stock, shares issued (in shares) | 0 | 0 |
Preferred stock, shares outstanding (in shares) | 0 | 0 |
Common stock, par value (in usd per share) | $ 0.01 | $ 0.01 |
Common stock, shares authorized (in shares) | 600,000,000 | 400,000,000 |
Common stock, shares issued (in shares) | 182,230,631 | 182,089,595 |
Common stock, shares outstanding (in shares) | 182,230,631 | 182,089,595 |
Consolidated Statements of Inco
Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Revenues: | |||
Rental income | $ 923,743 | $ 879,635 | $ 821,114 |
Revenue from contract with customer | 21,739 | 19,111 | |
Other income | 46,008 | 43,063 | 51,935 |
Interest income | 7,154 | 7,207 | 7,525 |
Income from other investments, net | 4,026 | 9,528 | 10,842 |
Total revenues | 1,091,448 | 1,037,256 | 986,653 |
Expenses: | |||
Property operating and maintenance | 354,340 | 333,520 | 319,839 |
Real estate taxes | 66,120 | 62,338 | 55,892 |
Sales and marketing, gross | 17,332 | 15,583 | 12,542 |
Membership sales commissions, deferred, net | (1,660) | (1,219) | (813) |
Depreciation and amortization | 155,131 | 152,110 | 137,209 |
Home selling expenses | 4,572 | 4,401 | 4,095 |
General and administrative | 39,276 | 35,679 | 37,684 |
Other expenses | 2,567 | 2,865 | 1,483 |
Early debt retirement | 10,786 | 1,491 | 1,071 |
Interest and related amortization | 102,771 | 104,223 | 104,993 |
Total expenses | 855,431 | 802,596 | 765,206 |
Gain on sale of real estate, net | 0 | 52,507 | 0 |
Income before equity in income of unconsolidated joint ventures | 236,017 | 287,167 | 221,447 |
Equity in income of unconsolidated joint ventures | 5,399 | 8,755 | 4,939 |
Consolidated net income | 241,416 | 295,922 | 226,386 |
Income allocated to non-controlling interests – Common OP Units | (13,132) | (16,783) | (13,774) |
Net income available for Common Stockholders | 228,268 | 279,123 | 212,596 |
Other comprehensive income (loss): | |||
Adjustment for fair market value of swap | 380 | (2,679) | 1,357 |
Consolidated comprehensive income | 241,796 | 293,243 | 227,743 |
Comprehensive income allocated to non-controlling interests – Common OP Units | (13,154) | (16,633) | (13,861) |
Comprehensive income attributable to Common Stockholders | $ 228,626 | $ 276,594 | $ 213,866 |
Earnings per Common Share – Basic (usd per share) | $ 1.26 | $ 1.54 | $ 1.19 |
Earnings per Common Share – Fully Diluted (usd per share) | $ 1.25 | $ 1.54 | $ 1.19 |
Weighted average Common Shares outstanding – Basic (shares) | 181,828 | 180,805 | 177,928 |
Weighted average Common Shares outstanding – Fully Diluted (shares) | 192,555 | 191,995 | 190,110 |
Redeemable Perpetual Preferred Stock | |||
Expenses: | |||
Redeemable perpetual preferred stock dividends | $ (16) | $ (16) | $ (16) |
Other comprehensive income (loss): | |||
Redeemable perpetual preferred stock dividends | (16) | (16) | (16) |
Deferred revenue – annual membership subscriptions | |||
Revenues: | |||
Revenue from contract with customer | 53,085 | 51,015 | 47,778 |
Membership upgrade sales current period, gross | |||
Revenues: | |||
Revenue from contract with customer | 21,739 | 19,111 | 15,191 |
Membership upgrade sales upfront payments, deferred, net | |||
Revenues: | |||
Revenue from contract with customer | (12,062) | (10,451) | (7,380) |
Gross revenues from home sales | |||
Revenues: | |||
Revenue from contract with customer | 45,695 | 34,655 | 36,064 |
Expenses: | |||
Cost of goods and services sold | 46,229 | 35,096 | 37,475 |
Brokered resale and ancillary services revenues, net | |||
Revenues: | |||
Revenue from contract with customer | 2,060 | 3,493 | 3,584 |
Property management | |||
Expenses: | |||
Cost of goods and services sold | $ 57,967 | $ 56,509 | $ 53,736 |
Consolidated Statements of Chan
Consolidated Statements of Changes In Equity - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Cumulative Effect, Period of Adoption, Adjusted Balance | Common Stock | Common StockCumulative Effect, Period of Adoption, Adjusted Balance | Paid-in Capital | Paid-in CapitalCumulative Effect, Period of Adoption, Adjusted Balance | Redeemable Perpetual Preferred Stock | Redeemable Perpetual Preferred StockCumulative Effect, Period of Adoption, Adjusted Balance | Distributions in Excess of Accumulated Earnings | Distributions in Excess of Accumulated EarningsCumulative Effect, Period of Adoption, Adjustment | Distributions in Excess of Accumulated EarningsCumulative Effect, Period of Adoption, Adjusted Balance | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss)Cumulative Effect, Period of Adoption, Adjusted Balance | Non- Controlling Interests – Common OP Units | Non- Controlling Interests – Common OP UnitsCumulative Effect, Period of Adoption, Adjusted Balance |
Beginning balance at Dec. 31, 2017 | $ 1,100,042 | $ (15,186) | $ 1,084,856 | $ 1,766 | $ 1,766 | $ 1,241,226 | $ 1,241,226 | $ 0 | $ 0 | $ (211,980) | $ (15,186) | $ (227,166) | $ 942 | $ 942 | $ 68,088 | $ 68,088 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
Exchange of Common OP Units for Common Stock | 0 | 2 | 1,023 | (1,025) | ||||||||||||
Issuance of Common Stock through exercise of options | 3,823 | 4 | 3,819 | |||||||||||||
Issuance of Common Stock through employee stock purchase plan | 2,043 | 2,043 | ||||||||||||||
Issuance of Common Stock | 78,755 | 20 | 78,735 | |||||||||||||
Compensation expenses related to restricted stock and stock options | 9,995 | 9,995 | ||||||||||||||
Repurchase of Common Stock or Common OP Units | (3,011) | (3,011) | ||||||||||||||
Adjustment for Common OP Unitholders in the Operating Partnership | 0 | (3,684) | 3,684 | |||||||||||||
Adjustment for fair market value of swap | 1,357 | 1,357 | ||||||||||||||
Consolidated net income | 226,386 | 16 | 212,596 | 13,774 | ||||||||||||
Distributions | (209,209) | (16) | (196,464) | (12,729) | ||||||||||||
Other | (1,651) | (1,651) | ||||||||||||||
Ending balance at Dec. 31, 2018 | 1,193,344 | 1,792 | 1,328,495 | 0 | (211,034) | 2,299 | 71,792 | |||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
Exchange of Common OP Units for Common Stock | 0 | 10 | 6,539 | (6,549) | ||||||||||||
Issuance of Common Stock through exercise of options | 53 | 53 | ||||||||||||||
Issuance of Common Stock through employee stock purchase plan | 2,429 | 2,429 | ||||||||||||||
Issuance of Common Stock | 59,319 | 10 | 59,309 | |||||||||||||
Compensation expenses related to restricted stock and stock options | 10,481 | 10,481 | ||||||||||||||
Repurchase of Common Stock or Common OP Units | (53) | (53) | ||||||||||||||
Adjustment for Common OP Unitholders in the Operating Partnership | 0 | (3,210) | 3,210 | |||||||||||||
Adjustment for fair market value of swap | (2,679) | (2,679) | ||||||||||||||
Consolidated net income | 295,922 | 16 | 279,123 | 16,783 | ||||||||||||
Distributions | (235,581) | (16) | (222,407) | (13,158) | ||||||||||||
Other | (1,347) | (1,347) | ||||||||||||||
Ending balance at Dec. 31, 2019 | $ 1,321,888 | $ (3,875) | 1,812 | 1,402,696 | 0 | (154,318) | $ (3,875) | (380) | 72,078 | |||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member | |||||||||||||||
Exchange of Common OP Units for Common Stock | $ 0 | 1 | 81 | (82) | ||||||||||||
Issuance of Common Stock through employee stock purchase plan | 2,026 | 2,026 | ||||||||||||||
Compensation expenses related to restricted stock and stock options | 11,527 | 11,527 | ||||||||||||||
Repurchase of Common Stock or Common OP Units | (3,962) | (3,962) | ||||||||||||||
Adjustment for Common OP Unitholders in the Operating Partnership | 0 | (300) | 300 | |||||||||||||
Adjustment for fair market value of swap | 380 | 380 | ||||||||||||||
Consolidated net income | 241,416 | 16 | 228,268 | 13,132 | ||||||||||||
Distributions | (263,974) | (16) | (249,598) | (14,360) | ||||||||||||
Other | (671) | (671) | ||||||||||||||
Ending balance at Dec. 31, 2020 | $ 1,304,755 | $ 1,813 | $ 1,411,397 | $ 0 | $ (179,523) | $ 0 | $ 71,068 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Cash Flows From Operating Activities: | |||
Consolidated net income | $ 241,416 | $ 295,922 | $ 226,386 |
Adjustments to reconcile consolidated net income to net cash provided by operating activities: | |||
Gain on sale of real estate, net | 0 | (52,507) | 0 |
Early debt retirement | 10,786 | 1,491 | 1,071 |
Depreciation and amortization | 157,760 | 153,980 | 138,688 |
Amortization of loan costs | 3,473 | 3,479 | 3,564 |
Debt premium amortization | (394) | (483) | (2,259) |
Equity in income of unconsolidated joint ventures | (5,399) | (8,755) | (4,939) |
Distributions of income from unconsolidated joint ventures | 95 | 5,133 | 4,122 |
Proceeds from insurance claims, net | (1,697) | (3,530) | (8,525) |
Compensation expense related to restricted stock and stock options | 11,527 | 10,481 | 9,995 |
Revenue recognized from membership upgrade sales upfront payments | (9,675) | (8,660) | (7,811) |
Commission expense recognized related to membership sales | 3,673 | 3,667 | 3,609 |
Long-term incentive plan compensation | 1,531 | (2,843) | 1,176 |
Changes in assets and liabilities: | |||
Notes receivable, net | (1,166) | (2,836) | (247) |
Deferred commission expense | (4,995) | (4,508) | (4,274) |
Other assets, net | 34,048 | 11,621 | 26,898 |
Accounts payable and other liabilities | 3,386 | 15,578 | 9,615 |
Deferred revenue | 12,064 | 10,451 | |
Rents and other customer payments received in advance and security deposits | (786) | 6,635 | 1,701 |
Net cash provided by operating activities | 466,537 | 443,520 | 414,084 |
Cash Flows From Investing Activities: | |||
Real estate acquisitions, net | 239,067 | 185,411 | 234,108 |
Proceeds from disposition of properties, net | 0 | 77,746 | 0 |
Investment in unconsolidated joint ventures | 0 | (983) | (4,497) |
Distributions of capital from unconsolidated joint ventures | 5,648 | 6,352 | 396 |
Proceeds from insurance claims | 122 | 8,200 | 7,943 |
Repayments of notes receivable | 0 | 0 | 13,823 |
Issuance of notes receivable | 0 | 0 | 0 |
Capital improvements | (217,082) | (257,993) | (181,622) |
Net cash used in investing activities | (450,379) | (352,089) | (398,065) |
Cash Flows From Financing Activities: | |||
Proceeds from stock options and employee stock purchase plan | 2,027 | 2,482 | 5,813 |
Gross proceeds from the issuance of common stock | 0 | 59,319 | 78,755 |
Distributions: | |||
Common Stockholders | (242,948) | (216,098) | (190,211) |
Common OP Unitholders | (13,983) | (13,104) | (12,411) |
Preferred Stockholders | (16) | (16) | (16) |
Share based award tax withholding payments | (3,962) | (53) | (2,958) |
Principal payments and mortgage debt repayment | (468,278) | (121,028) | (245,335) |
Mortgage notes payable financing proceeds | 662,309 | 0 | 421,774 |
Line of Credit repayment | (390,500) | (155,500) | (284,000) |
Line of Credit proceeds | 452,500 | 315,500 | 254,000 |
Debt issuance and defeasance costs | (17,434) | (1,700) | (6,436) |
Redemption of preferred stock | 0 | 0 | 0 |
Other | (673) | (1,347) | (1,651) |
Net cash (used in) provided by financing activities | (20,958) | (131,545) | 17,324 |
Net increase (decrease) in cash and restricted cash | (4,800) | (40,114) | 33,343 |
Cash and restricted cash, beginning of period | 28,860 | 68,974 | 35,631 |
Cash and restricted cash, end of period | 24,060 | 28,860 | 68,974 |
Supplemental information: | |||
Cash paid for interest | 100,686 | 102,027 | 102,377 |
Net investment in real estate – reclassification of rental homes | 38,845 | 28,260 | 30,799 |
Other assets, net – reclassification of rental homes | (38,845) | (28,260) | (30,799) |
Real estate acquisitions: | |||
Investment in real estate | (248,100) | (249,197) | (265,129) |
Investment in unconsolidated joint ventures | 0 | 35,789 | 0 |
Other assets, net | (153) | (1,646) | (59) |
Debt assumed | 6,873 | 19,212 | 9,200 |
Debt financed | 0 | 0 | 8,786 |
Other liabilities | 2,313 | 10,431 | 13,094 |
Real estate acquisitions, net | (239,067) | (185,411) | (234,108) |
Real estate dispositions: | |||
Investment in real estate | 0 | 35,572 | 0 |
Notes receivable, net | 0 | 295 | 0 |
Other assets, net | 0 | 97 | 0 |
Mortgage notes payable, net | 0 | (11,175) | 0 |
Other liabilities | 0 | 450 | 0 |
Gain on sale of real estate, net | 0 | 52,507 | 0 |
Real estate dispositions, net | 0 | 77,746 | 0 |
Deferred revenue – upfront payments from membership upgrade sales | |||
Changes in assets and liabilities: | |||
Deferred revenue | 21,739 | 19,111 | 15,191 |
Deferred revenue – annual membership subscriptions | |||
Changes in assets and liabilities: | |||
Deferred revenue | $ 1,215 | $ 544 | $ 123 |
Organization
Organization | 12 Months Ended |
Dec. 31, 2020 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Organization | Equity LifeStyle Properties, Inc. ("ELS"), a Maryland corporation, together with MHC Operating Limited Partnership (the "Operating Partnership") and its other consolidated subsidiaries (the "Subsidiaries"), are referred to herein as "we," "us," and "our." We are a fully integrated owner and operator of lifestyle-oriented properties ("Properties") consisting primarily of manufactured home ("MH") and recreational vehicle ("RV") communities. We provide our customers the opportunity to place manufactured homes, cottages or RVs on our Properties either on a long-term or short-term basis. Our customers may lease individual developed areas ("Sites") or enter into right-to-use contracts, also known as membership subscriptions, which provide them access to specific Properties for limited stays. Commencing with our taxable year ended December 31, 1993, we have elected to be taxed as a real estate investment trust ("REIT") for U.S. federal income tax purposes. We believe we have qualified for taxation as a REIT. To maintain our qualification as a REIT, we must meet certain requirements, which are highly technical and complex. If we fail to qualify as a REIT, we could be subject to U.S. federal income tax at regular corporate rates. Additionally, we could remain disqualified as a REIT for four years following the year we first failed to qualify. Even as a REIT, we are subject to certain foreign, state and local taxes on our income and property and U.S. federal income and excise taxes on our undistributed income. Our Properties are owned primarily by the Operating Partnership and managed internally by affiliates of the Operating Partnership. We are the general partner of the Operating Partnership and own 94.6% as of December 31, 2020. We contributed the proceeds from our various equity offerings, including our initial public offering, to the Operating Partnership. In exchange for these contributions, we received units of common interests in the partnership ("OP Units") equal to the number of shares of common stock issued in such equity offerings. The limited partners of the Operating Partnership (the "Common OP Unitholders") receive an allocation of net income that is based on their respective ownership percentage in the Operating Partnership that is presented on the consolidated financial statements as Non-controlling interests—Common OP Units. As of December 31, 2020, the Non-controlling interests—Common OP Units were 10,479,194, which are exchangeable for an equivalent number of shares of our common stock or, at our option, cash. The issuance of additional shares of common stock or OP Units would change the respective ownership of the Operating Partnership for the Common OP Unitholders. Since certain activities, if performed by us, may not be qualifying REIT activities under the Internal Revenue Code of 1986, as amended (the "Code"), we have formed Taxable REIT subsidiaries (each, a "TRS") to engage in such activities. Realty Systems, Inc. ("RSI") is our wholly-owned TRS, which owns several Properties. Additionally, RSI is engaged in the business of purchasing, selling and leasing factory-built homes located in Properties owned and managed by us. RSI also offers home sales brokerage services to our residents who choose to sell their homes as opposed to relocating them when moving from a Property. Subsidiaries of RSI also operates ancillary activities at certain Properties consisting of operations such as golf courses, pro shops, stores and restaurants. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2020 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | Basis of Presentation The consolidated financial statements present the results of operations, financial position and cash flows of ELS, its majority-owned and controlled subsidiaries and variable interest entities ("VIEs") in which ELS is the primary beneficiary. Intercompany balances and transactions have been eliminated. The Operating Partnership meets the criteria as a VIE, where we are the general partner and controlling owner of approximately 94.6%. The limited partners do not have substantive kick-out or participating rights. Our sole significant asset is our investment in the Operating Partnership, and consequently, substantially all of our assets and liabilities represent those assets and liabilities of the Operating Partnership. Additionally, we have the power to direct the Operating Partnership's activities and the obligation to absorb its losses or the right to receive its benefits. Accordingly, we are the primary beneficiary and we have continued to consolidate the Operating Partnership. Equity method of accounting is applied to entities in which ELS does not have a controlling interest or for VIEs in which ELS is not considered the primary beneficiary, but with respect to which it can exercise significant influence over the operations and major decisions. Our exposure to losses associated with unconsolidated joint ventures is primarily limited to the carrying value of these investments. Accordingly, distributions from a joint venture in excess of our carrying value are recognized in earnings. On October 15, 2019, we effected a two-for-one-stock split of our common stock. Pursuant to the anti-dilution provision in the Operating Partnership's Agreement of Limited Partnership, the stock split also effected a two-for-one unit split of the outstanding OP Units. All shares of common stock and OP Units and per share data in the consolidated financial statements and accompanying footnotes, for all periods presented, have been adjusted to reflect the stock split. (b) Use of Estimates The preparation of the consolidated financial statements in conformity with U.S. Generally Accepted Accounting Principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates. All property and site counts and acreage amounts are unaudited. (c) Investment in Real Estate Investment in real estate is recorded at cost less accumulated depreciation. Direct and indirect costs related to real estate improvement projects are capitalized, including salaries and related benefits of employees who are directly responsible for and spend their time on the execution and supervision of such projects. Land improvements consist primarily of improvements such as grading, landscaping and infrastructure items, such as streets, sidewalks or water mains. Improvements to buildings and other depreciable property include clubhouses, laundry facilities, maintenance storage facilities, rental units and furniture, fixtures and equipment. For development and expansion projects, we capitalize direct project costs, such as construction, architectural and legal, as well as, indirect project costs such as interest, real estate taxes and salaries and related benefits of employees who are directly involved in the project. Capitalization of these costs begins when the activities and related expenditures commence and cease when the project, or a portion of the project, is substantially complete and ready for its intended use. Depreciation is computed on a straight-line basis based on the estimated useful lives of the associated real estate assets. Useful Lives Land and Building Improvements 10-30 Manufactured Homes 10-25 Furniture, Fixture and Equipment 5 In-place leases Expected term Above and below-market leases Applicable lease term Long-lived assets to be held and used, including our investment in real estate, are evaluated for impairment indicators quarterly or whenever events or changes in circumstances indicate a possible impairment. Our judgments regarding the existence of impairment indicators are based on factors such as operational performance, market conditions, environmental and legal factors. Future events could occur which would cause us to conclude that impairment indicators exist and an impairment loss is warranted. If an impairment indicator exists related to a long-lived asset that is held and used, the expected future undiscounted cash flows are compared against the carrying amount of that asset. Forecasting cash flows requires us to make estimates and assumptions on various inputs including, but not limited to, rental revenue and expense growth rates, occupancy, levels of capital expenditure and capitalization rates. If the sum of the estimated undiscounted cash flows is less than the carrying amount of the asset, an impairment loss is recorded for the carrying amount in excess of the estimated fair value, if any, of the asset. For the periods presented, no impairment losses were recorded. (d) Acquisitions On January 1, 2018, we adopted ("ASU 2017-01") Business Combinations: Clarifying the Definition of a Business (Topic 805) on a prospective basis. We apply a screen test to evaluate if substantially all the fair value of the acquired property is concentrated in a single identifiable asset or group of similar identifiable assets to determine whether a transaction is accounted for as an asset acquisition or business combination. As most of our real estate acquisitions are concentrated in either a single or a group of similar identifiable assets, our real estate transactions are generally accounted for as asset acquisitions, which permits the capitalization of transaction costs to the basis of the acquired property. In estimating the fair values for purposes of allocating the purchase price, we utilize a number of sources, including independent appraisals or internal valuations that may be available in connection with the acquisition or financing of the respective Property and other market data. We also consider information obtained about each Property as a result of our due diligence, marketing and leasing activities in estimating the fair value of the tangible and intangible assets acquired and liabilities assumed. The following methods and assumptions are used to estimate the fair value of each class of asset acquired and liability assumed: Land – Market approach based on similar, but not identical, transactions in the market. Adjustments to comparable sales based on both quantitative and qualitative data. Depreciable property – Cost approach based on market comparable data to replace adjusted for local variations, inflation and other factors. Manufactured homes – Sales comparison approach based on market prices for similar homes adjusted for differences in age or size. In-place leases – In-place leases are determined via a combination of estimates of market rental rates and expense reimbursement levels as well as an estimate of the length of time required to replace each lease. Above-market assets/below-market liabilities – Income approach based on discounted cash flows comparing contractual cash flows to be paid pursuant to the leases and our estimate of fair market lease rates over the remaining non-cancelable lease terms. For below-market leases, we also consider remaining initial lease terms plus any renewal periods. Notes receivable – Income approach based on discounted cash flows comparing contractual cash flows at a market rate adjusted based on particular notes' or note holders' down payment, credit score and delinquency status. Mortgage notes payable – Income approach based on discounted cash flows comparing contractual cash flows to cash flows of similar debt discounted based on market rates. (e) Intangibles and Goodwill We record acquired intangible assets at their estimated fair value separate and apart from goodwill. We amortize identified intangible assets and liabilities that are determined to have finite lives over the period the assets and liabilities are expected to contribute directly or indirectly to the future cash flows of the Property or business acquired. Intangible assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. An impairment loss is recognized if the carrying amount of an intangible asset is not recoverable and its carrying amount exceeds its estimated fair value. The excess of the cost of an acquired entity over the net of the amounts assigned to assets acquired (including identified intangible assets) and liabilities assumed in a business combination is recorded as goodwill. Goodwill is not amortized but is tested for impairment at a level of reporting referred to as a reporting unit on an annual basis, or more frequently if events or changes in circumstances indicate that the asset might be impaired. As of December 31, 2020 and 2019, the gross carrying amount of identified intangible assets and goodwill was $12.5 million and $12.1 million, respectively, which is reported as a component of other assets, net on the Consolidated Balance Sheets. As of December 31, 2020 and 2019, this amount was comprised of $4.7 million and $4.3 million, respectively of identified intangible assets and $7.8 million of goodwill. Accumulated amortization of identified intangibles assets was $3.2 million and $3.1 million as of December 31, 2020 and 2019, respectively. (f) Assets Held for Sale In determining whether to classify a real estate asset held for sale, we consider whether: (i) management has committed to a plan to sell the asset; (ii) the asset is available for immediate sale in its present condition, subject only to terms that are usual and customary; (iii) we have initiated a program to locate a buyer; (iv) we believe that the sale of the real estate asset is probable within one year; (v) we are actively marketing the investment property for sale at a price that is reasonable in relation to its current value, and (vi) actions required for us to complete the plan indicate that it is unlikely that any significant changes will be made. If all of the above criteria are met, we classify the real estate asset as held for sale. When all of the above criteria are met, we discontinue depreciation or amortization of the asset, measure it at the lower of its carrying amount or its fair value less estimated cost to sell, and present it separately as assets held for sale, net on the Consolidated Balance Sheets. We also present the liabilities related to assets held for sale, if any, separately on the Consolidated Balance Sheets. In connection with the held for sale evaluation, if the disposal represents a strategic shift that has, or will have, a major effect on the consolidation financial statement, then the transaction is presented as discontinued operations. (g) Restricted Cash As of December 31, 2020 and 2019, restricted cash consists of $24.1 million and $25.1 million, respectively, primarily related to cash reserved for customer deposits and escrows for insurance and real estate taxes. (h) Fair Value of Financial Instruments We disclose the estimated fair value of our financial instruments according to a fair value hierarchy. The valuation hierarchy is based on the transparency of the lowest level of input that is significant to the valuation of an asset or a liability as of the measurement date. The three levels are defined as follows: Level 1 - Inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2 - Inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3 - Inputs to the valuation methodology are unobservable and significant to the fair value measurement. The carrying values of cash and restricted cash, accounts receivable and accounts payable approximate their fair market values due to the short-term nature of these instruments. The carrying value of the notes receivable approximates the fair market value as the interest rates are generally comparable to current market rates. Concentrations of credit risk with respect to notes receivable are limited due to the size of the receivable and geographic diversity of the underlying Properties. The fair market value of mortgage notes payable is measured with Level 2 inputs using quoted prices and observable inputs from similar liabilities as disclosed in Note 9. Borrowing Arrangements. We also utilize Level 2 and Level 3 inputs as part of our determination of the purchase price allocation for our acquisitions as disclosed in Note 6. Investment in Real Estate. (i) Deferred Financing Costs, Net Deferred financing costs are being amortized over the terms of the respective loans on a straight-line basis. Unamortized deferred financing costs are written-off when debt is retired before the maturity date. Deferred financing costs, net were $27.9 million and $24.0 million as of December 31, 2020 and 2019, respectively. (j) Allowance for Doubtful Accounts Our allowance for doubtful accounts is comprised of our reserves for receivable from tenants, receivable for annual membership subscriptions, Contracts Receivable and Chattel Loans (See Note 8. Notes Receivable, Net for definition of these terms). The allowance reflects our best estimate of collectibility risks on outstanding receivables. Our allowance for doubtful accounts was as follows: December 31, (amounts in thousands): 2020 2019 2018 Balance, beginning of year $ 6,586 $ 5,230 $ 5,545 Change in accounting principle (ASU 2016-13, Financial Instruments - Credit Losses (Topic 326)) (1) 3,875 — — Provision for losses 7,287 3,929 4,154 Write-offs (3,288) (2,573) (4,469) Balance, end of year $ 14,460 $ 6,586 $ 5,230 (1) See Note 2. (o) Summary of Significant Accounting Policies for more detail. (k) Revenue Recognition Our revenue streams are predominantly derived from customers renting our Sites or entering into membership subscriptions. Our MH Sites and annual RV and marina Sites are leased on an annual basis. Seasonal RV and marina Sites are leased to customers generally for one Leases , and is recognized over the term of the respective lease or the length of a customer's stay. We do not separate expenses reimbursed by our customers ("utility recoveries") from the associated rental revenue as we meet the practical expedient criteria to combine these lease and non-lease components. We assessed the criteria and concluded that the timing and pattern of transfer for rental revenue and the associated utility recoveries are the same and as our leases qualify as operating leases, we account for and present rental revenue and utility recoveries as a single component under Rental income in our Consolidated Statements of Income and Comprehensive Income. A membership subscription gives the customer the right to a set schedule of usage at a specified group of Properties. Payments are deferred and recognized on a straight-line basis over the one-year period in which access to Sites at certain Properties are provided. Membership upgrades grant certain additional access rights to the customer and require non-refundable upfront payments. The non-refundable upfront payments are recognized on a straight-line basis over 20 years, which is our estimated membership upgrade contract term. Income from home sales is recognized when the earnings process is complete. The earnings process is complete when the home has been delivered, the purchaser has accepted the home and title has transferred. Sales from membership subscriptions, upgrades and home sales are accounted for in accordance with ASC 606, Revenue from Contracts with Customers. (l) Stock Based Compensation Stock-based compensation expense for restricted stock awards with service conditions is measured based on the grant date fair value and recognized on a straight-line basis over the requisite service period of the individual grants. Stock-based compensation expense for restricted stock awards with performance conditions is measured based on the grant date fair value and recognized on a straight-line basis over the performance period of the individual grants, when achieving the performance targets is considered probable. We estimate and revisit the probability of achieving the performance targets periodically by updating our forecasts throughout the performance period as necessary. We also issue stock options by estimating the grant date fair value using the Black-Scholes option-pricing model and recognizing over the vesting period for options that are expected to vest. We estimate forfeitures at the time of grant based on historical experience, updated for changes in facts and circumstances, as appropriate, and in subsequent periods if actual forfeitures differ from those estimates. The expected volatility assumption is calculated based on our historical volatility, which is calculated over a period of time commensurate with the expected term of the options being valued. The risk-free interest rate assumption is based upon the U.S. Treasury yield curve in effect at the time of grant. The dividend yield assumption is based on our expectation of dividend payouts. (m) Non-Controlling Interests The OP Units are exchangeable for shares of common stock on a one-for-one basis at the option of the Common OP Unitholders, which we may, in our discretion, cause the Operating Partnership to settle in cash. The exchange is treated as a capital transaction, which results in an allocation between stockholders' equity and non-controlling interests to account for the change in the respective percentage ownership of the underlying equity of the Operating Partnership. Net income is allocated to Common OP Unitholders based on their respective ownership percentage of the Operating Partnership. Such ownership percentage is calculated by dividing the number of OP Units held by the Common OP Unitholders by the total OP Units held by the Common OP Unitholders and the shares of common stock held by the common stockholders. Issuance of additional shares of common stock or OP Units would change the percentage ownership of both the Non-controlling interests – Common OP Units and the common stockholders. (n) Income Taxes Due to our structure as a REIT, the results of operations contain no provision for U.S. federal income taxes for the REIT. As of both December 31, 2020 and 2019, the REIT had a federal net operating loss carryforward of approximately $74.1 million. The REIT is entitled to utilize the net operating loss carryforward only to the extent that the REIT taxable income exceeds our deduction for dividends paid. Due to the uncertainty regarding the use of the REIT net operating loss carryforward, no net tax asset has been recorded as of December 31, 2020 and 2019. In addition, we own certain TRSs, which are subject to federal and state income taxes at regular corporate tax rates. Overall, the TRSs have federal net operating loss carryforwards. Due to the uncertainty regarding the realization of these deferred tax assets, we have maintained a full valuation allowance as of December 31, 2020 and 2019. The REIT remains subject to certain foreign, state and local income, excise or franchise taxes; however, they are not material to our operating results or financial position. We do not have unrecognized tax benefit items. We, or one of our Subsidiaries, file income tax returns in the U.S. federal jurisdiction, various U.S. state jurisdictions and Canada. With few exceptions, we are no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2016. As of December 31, 2020, net investment in real estate and notes receivable had a U.S. federal tax basis of approximately $4.0 billion (unaudited) and $40.7 million (unaudited), respectively. During the years ended December 31, 2020, 2019 and 2018, our tax treatment of common stock distributions, as adjusted for the stock split, was as follows (unaudited): 2020 2019 2018 Tax status of common stock distributions deemed paid during the year: Ordinary income $ 1.234 $ 1.241 $ 1.069 Long-term capital gains 0.006 — — Non-dividend distributions 0.057 — — Distributions declared per common stock outstanding $ 1.297 $ 1.241 $ 1.069 The quarterly dividend paid on January 10, 2020 is a split-year distribution with $0.015462 (unaudited) per share of common stock considered a distribution made in 2020 for federal income tax purposes. The quarterly distribution paid on January 8, 2021 is a split year distribution with $0.254699 (unaudited) per share of common stock considered a distribution made in 2020 and $0.087801 (unaudited) allocable to 2021 for federal income tax purposes. (o) Recently Adopted Accounting Pronouncements On January 1, 2020, we prospectively adopted FASB ("ASU 2018-15") Intangibles - Goodwill and Other - Internal-Use Software (ASC 350-40), Customer's Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract. ASU 2018-15 provides guidance on accounting for fees paid when the arrangement includes a software license and aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing costs to develop or obtain internal-use software. The adoption of this guidance did not have a material impact on our consolidated financial statements. On January 1, 2020, we adopted FASB (“ASU 2016-13”) Financial Instruments - Credit Losses (Topic 326) using the modified retrospective approach. ASU 2016-13 requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. Entities should use forward-looking information to better form their credit loss estimates. We are exposed to credit losses primarily through sales of annual membership subscriptions and membership upgrades and home sales. We have developed an allowance for credit losses, which represents an estimate of expected losses over the remaining contractual life of our receivables. The estimate is a result of our ongoing assessments and evaluations of collectability including historical loss experience, current market conditions and future expectations in forecasting credit losses in each of our receivable portfolios. We recognized a cumulative-effect adjustment of $3.9 million, which decreased opening retained earnings as of January 1, 2020. The cumulative-effect adjustment resulting from the adoption of ASU 2016-13 as of January 1, 2020 was as follows: Balance net of allowance Balance Sheet Location Balance at December 31, 2019 Adjustment due to ASU 2016-13 Adoption Balance at January 1, 2020 Balance at (amounts in thousands) Annual membership subscriptions Other assets, net $ 2,394 $ (1,361) $ 1,033 $ 1,857 Membership upgrades Notes receivable, net $ 25,236 $ (2,514) $ 22,722 $ 25,427 |
Leases
Leases | 12 Months Ended |
Dec. 31, 2020 | |
Leases, Operating [Abstract] | |
Leases | Lessor Rental income derived from customers renting our Sites is accounted for in accordance with ASC 842, Leases , and is recognized over the term of the respective operating lease or the length of a customer's stay. MH Sites are generally leased on an annual basis to residents who own or lease factory-built homes, including manufactured homes. Annual RV and marina Sites are leased on an annual basis to customers who generally have an RV, factory-built cottage, boat or other unit placed on the site, including those Northern properties that are open for the summer season. Seasonal RV and marina Sites are leased to customers generally for one The leases entered into between the customer and us for a rental of a Site are renewable upon the consent of both parties or, in some instances, as provided by statute. Long-term leases that are non-cancelable by the tenants are in effect at certain Properties. Rental rate increases at these Properties are primarily a function of increases in the Consumer Price Index, taking into consideration certain conditions. Additionally, periodic market rate adjustments are made as deemed appropriate. In addition, certain state statutes allow entry into long-term agreements that effectively modify lease terms related to rent amounts and increases over the term of the agreements. The following table presents future minimum rents expected to be received under long-term non-cancelable tenant leases, as well as those leases that are subject to long-term agreements governing rent payments and increases: (amounts in thousands) As of December 31, 2020 2021 $ 133,385 2022 136,225 2023 92,816 2024 43,512 2025 21,915 Thereafter 74,196 Total $ 502,049 Lessee We lease land under non-cancelable operating leases at 13 Properties expiring at various dates between 2022 and 2054. The majority of the leases have terms requiring fixed payments plus additional rents based on a percentage of gross revenues at those Properties. We also have other operating leases, primarily office space expiring at various dates through 2030. For the years ended December 31, 2020, 2019 and 2018, total operating lease payments were $9.9 million, $9.3 million and $8.3 million, respectively. The following table presents the operating lease payments for the year ended December 31, 2020, 2019 and 2018: Years Ended December 31, (amounts in thousands) 2020 2019 2018 Fixed lease cost: Ground leases $ 5,912 $ 5,727 $ 5,537 Office and other leases 3,243 2,869 2,114 Variable lease cost: Ground leases 652 639 599 Office and other leases 111 72 39 Total lease cost $ 9,918 $ 9,307 $ 8,289 The following table summarizes our minimum future rental payments, excluding variable costs, which are discounted by our incremental borrowing rate to calculate the lease liability for our operating leases as of December 31, 2020: (amounts in thousands) Ground Leases Office and Other Leases Total 2021 $ 1,960 $ 3,209 $ 5,169 2022 (a) 1,490 1,531 3,021 2023 545 1,240 1,785 2024 545 897 1,442 2025 545 766 1,311 Thereafter 4,493 2,125 6,618 Total undiscounted rental payments 9,578 9,768 19,346 Less imputed interest (2,044) (908) (2,952) Total lease liabilities $ 7,534 $ 8,860 $ 16,394 _____________________ (a) The leases of our four Westwinds Properties expire on August 31, 2022 and do not contain extension options. See Note 16. Commitments and Contingencies for more details on the Westwinds leases. ROU assets and lease liabilities from our operating leases, included within Other assets, net Accounts payable and other liabilities ROU assets and lease liabilities from our operating leases, included within Other assets, net Accounts payable and other liabilities |
Leases | Lessor Rental income derived from customers renting our Sites is accounted for in accordance with ASC 842, Leases , and is recognized over the term of the respective operating lease or the length of a customer's stay. MH Sites are generally leased on an annual basis to residents who own or lease factory-built homes, including manufactured homes. Annual RV and marina Sites are leased on an annual basis to customers who generally have an RV, factory-built cottage, boat or other unit placed on the site, including those Northern properties that are open for the summer season. Seasonal RV and marina Sites are leased to customers generally for one The leases entered into between the customer and us for a rental of a Site are renewable upon the consent of both parties or, in some instances, as provided by statute. Long-term leases that are non-cancelable by the tenants are in effect at certain Properties. Rental rate increases at these Properties are primarily a function of increases in the Consumer Price Index, taking into consideration certain conditions. Additionally, periodic market rate adjustments are made as deemed appropriate. In addition, certain state statutes allow entry into long-term agreements that effectively modify lease terms related to rent amounts and increases over the term of the agreements. The following table presents future minimum rents expected to be received under long-term non-cancelable tenant leases, as well as those leases that are subject to long-term agreements governing rent payments and increases: (amounts in thousands) As of December 31, 2020 2021 $ 133,385 2022 136,225 2023 92,816 2024 43,512 2025 21,915 Thereafter 74,196 Total $ 502,049 Lessee We lease land under non-cancelable operating leases at 13 Properties expiring at various dates between 2022 and 2054. The majority of the leases have terms requiring fixed payments plus additional rents based on a percentage of gross revenues at those Properties. We also have other operating leases, primarily office space expiring at various dates through 2030. For the years ended December 31, 2020, 2019 and 2018, total operating lease payments were $9.9 million, $9.3 million and $8.3 million, respectively. The following table presents the operating lease payments for the year ended December 31, 2020, 2019 and 2018: Years Ended December 31, (amounts in thousands) 2020 2019 2018 Fixed lease cost: Ground leases $ 5,912 $ 5,727 $ 5,537 Office and other leases 3,243 2,869 2,114 Variable lease cost: Ground leases 652 639 599 Office and other leases 111 72 39 Total lease cost $ 9,918 $ 9,307 $ 8,289 The following table summarizes our minimum future rental payments, excluding variable costs, which are discounted by our incremental borrowing rate to calculate the lease liability for our operating leases as of December 31, 2020: (amounts in thousands) Ground Leases Office and Other Leases Total 2021 $ 1,960 $ 3,209 $ 5,169 2022 (a) 1,490 1,531 3,021 2023 545 1,240 1,785 2024 545 897 1,442 2025 545 766 1,311 Thereafter 4,493 2,125 6,618 Total undiscounted rental payments 9,578 9,768 19,346 Less imputed interest (2,044) (908) (2,952) Total lease liabilities $ 7,534 $ 8,860 $ 16,394 _____________________ (a) The leases of our four Westwinds Properties expire on August 31, 2022 and do not contain extension options. See Note 16. Commitments and Contingencies for more details on the Westwinds leases. ROU assets and lease liabilities from our operating leases, included within Other assets, net Accounts payable and other liabilities ROU assets and lease liabilities from our operating leases, included within Other assets, net Accounts payable and other liabilities |
Earnings Per Common Share
Earnings Per Common Share | 12 Months Ended |
Dec. 31, 2020 | |
Earnings Per Share [Abstract] | |
Earnings Per Common Share | Basic and fully diluted earnings per share are based on the weighted average shares outstanding during each year. The following table sets forth the computation of basic and diluted earnings per share of common stock (Common Share), as adjusted for the stock split, for the years ended December 31, 2020, 2019, and 2018: Years Ended December 31, (amounts in thousands, except per share data) 2020 2019 2018 Numerators: Net income available to Common Stockholders—Basic $ 228,268 $ 279,123 $ 212,596 Amounts allocated to dilutive securities 13,132 16,783 13,774 Net income available to Common Stockholders—Fully Diluted $ 241,400 $ 295,906 $ 226,370 Denominator: Weighted average Common Shares outstanding—Basic 181,828 180,805 177,928 Effect of dilutive securities: Exchange of Common OP Units for Common Shares 10,484 10,934 11,586 Stock options and restricted stock 243 256 596 Weighted average Common Shares outstanding—Fully Diluted 192,555 191,995 190,110 Earnings per Common Share—Basic: $ 1.26 $ 1.54 $ 1.19 Earnings per Common Share—Fully Diluted: $ 1.25 $ 1.54 $ 1.19 |
Common Stock and Other Equity R
Common Stock and Other Equity Related Transactions | 12 Months Ended |
Dec. 31, 2020 | |
Equity [Abstract] | |
Common Stock and Other Equity Related Transactions | Increase in Authorized Shares On April 28, 2020, our stockholders approved an amendment to our charter to increase the number of shares of common stock that we are authorized to issue from 400,000,000 to 600,000,000 shares. Two-for-One Common Stock and OP Units Split On October 15, 2019, a two-for-one stock split of our common stock, effected by and in the form of a stock dividend, was paid to stockholders of record as of October 1, 2019. In connection with our stock split, the OP Units of our Operating Partnership were also split on a two-for-one basis. Equity Offering Program On July 30, 2020, we entered into our current at-the-market ("ATM") equity offering program with certain sales agents, pursuant to which we may sell, from time-to-time, shares of our Common Stock, par value $0.01 per share, having an aggregate offering price of up to $200.0 million. As of December 31, 2020, we have $200.0 million of common stock available for issuance. The following table presents the shares that were issued under our ATM equity offering programs, as adjusted for the stock split, during the years ended December 31, 2020, 2019, and 2018: Years Ended December 31, (amounts in thousands, except share data) 2020 2019 2018 Shares of common stock sold — 1,010,472 1,722,282 Weighted average price $ — $ 58.71 $ 45.73 Total gross proceeds $ — $ 59,319 $ 78,755 Commissions paid to sales agents $ — $ 771 $ 1,028 Employee Stock Purchase Plan On May 10, 2016, we amended and restated the 1997 Non-Qualified Employee Stock Purchase Plan ("ESPP"). Pursuant to the ESPP, certain of our employees and directors may each annually acquire up to $250,000 of our common stock. The common stock may be purchased monthly at a price equal to 85% of the lesser of: (a) the closing price for a share of common stock on the last day of the offering period; and (b) the closing price for a share of common stock on the first day of the offering period. Shares of common stock issued through the ESPP for the years ended December 31, 2020, 2019 and 2018 were 31,385, 40,934 and 44,142, respectively. As of December 31, 2020, 743,194 shares remained available to be sold under the ESPP, subject to adjustment by our Board of Directors. Exchanges Subject to certain limitations, Common OP Unitholders can request an exchange of any or all of their OP Units for shares of common stock at any time. Upon receipt of such a request, we may, in lieu of issuing shares of common stock, cause the Operating Partnership to pay cash. Common Stock Activity and Distributions The following table presents the changes in our outstanding common stock (excluding OP Units of 10,479,194, 10,491,222, and 11,491,932 outstanding at December 31, 2020, 2019 and 2018, respectively), as adjusted for the stock split: Years Ended December 31, 2020 2019 2018 Shares outstanding at January 1, 182,089,595 179,842,036 177,170,320 Common stock issued through the ATM Equity Offering Program and its predecessor — 1,010,472 1,722,282 Common stock issued through exchange of OP Units 12,028 997,750 176,268 Common stock issued through exercise of options — 5,600 405,600 Common stock issued through restricted stock grants 151,104 193,262 385,010 Common stock forfeitures — — — Common stock issued through ESPP and Dividend Reinvestment Plan 32,099 41,589 45,144 Common stock repurchased and retired (54,195) (1,114) (62,588) Shares outstanding at December 31, 182,230,631 182,089,595 179,842,036 During the years ended December 31, 2020, 2019 and 2018, we repurchased shares of common stock representing common stock surrendered to satisfy income tax withholding obligations primarily due to the vesting of restricted stock grants at a weighted average price of $73.12, $47.48 and $48.12 per share, respectively. As of December 31, 2020, 2019 and 2018, ELS' percentage ownership of the Operating Partnership was approximately 94.6%, 94.6% and 94.0%, respectively. The remaining approximately 5.4%, 5.4% and 6.0% as of December 31, 2020, 2019 and 2018, respectively, was owned by the Common OP Unitholders. The following regular quarterly distributions have been declared and paid to common stockholders and Common OP Unitholders since January 1, 2018: Distribution Amount Per Share For the Quarter Ended Stockholder Record Date Payment Date $0.2750 March 31, 2018 March 30, 2018 April 13, 2018 $0.2750 June 30, 2018 June 29, 2018 July 13, 2018 $0.2750 September 30, 2018 September 28, 2018 October 12, 2018 $0.2750 December 31, 2018 December 28, 2018 January 11, 2019 $0.3063 March 31, 2019 March 29, 2019 April 12, 2019 $0.3063 June 30, 2019 June 28, 2019 July 12, 2019 $0.3063 September 30, 2019 September 27, 2019 October 11, 2019 $0.3063 December 31, 2019 December 27, 2019 January 10, 2020 $0.3425 March 31, 2020 March 27, 2020 April 10, 2020 $0.3425 June 30, 2020 June 26, 2020 July 10, 2020 $0.3425 September 30, 2020 September 25, 2020 October 9, 2020 $0.3425 December 31, 2020 December 24, 2020 January 8, 2021 |
Investment in Real Estate
Investment in Real Estate | 12 Months Ended |
Dec. 31, 2020 | |
Real Estate [Abstract] | |
Investment in Real Estate | Acquisitions We acquired all of the following Properties from unaffiliated third parties: During the year ended December 31, 2020, we acquired one MH community, seven RV communities and one marina for a combined purchase price of $209.2 million, including: • Dolce Vita at Superstition Mountain, an MH community located in Apache Junction, Arizona, • Meridian RV Resort, an RV community located in Apache Junction, Arizona, • Marina Dunes RV Park, an RV community located in Marina, California, • Marker 1 Marina, a marina located in Dunedin, Florida, • Acorn Campground, an RV community located in Green Creek, New Jersey, • Topsail Sound, an RV community located in Holly Ridge, North Carolina, • Harbor Point, an RV community located in Sneads Ferry, North Carolina, and • Leisure World and Trails End, two RV communities located in Weslaco, Texas. These properties contain 2,772 Sites. We also completed the acquisition of three development assets, including The Resort at Tranquility Lake, located in Cape Coral, Florida, Bayport, located in Jamaica, Virginia, and a development property adjacent to our Voyager joint venture, located in Tuscon, Arizona, for a combined purchase price of $23.7 million. We also acquired additional assets, including nine land parcels, for a combined purchase price of $15.2 million. All acquisitions were accounted for as asset acquisitions. As a result of these acquisitions, we assumed approximately $6.9 million of mortgage debt. The remaining purchase price was funded through new debt financing, our unsecured Line of Credit ("LOC") and available cash. During the year ended December 31, 2019, we acquired four RV communities, including White Oak Shores, located in Stella, North Carolina, Round Top and Drummer Boy, located in Gettysburg, Pennsylvania, and Lake of the Woods, located in Wautoma, Wisconsin for a combined purchase price of $58.3 million. These properties contain 1,614 Sites. As a result of these acquisitions, we assumed approximately $18.6 million of mortgage debt, excluding mortgage premiums of $0.6 million. The remaining purchase price was funded with available cash. We also completed the acquisition of the remaining interest in our joint venture investment of 11 marinas in Florida for a purchase price of approximately $49.0 million. As part of the acquisition, we also funded the repayment of the joint venture's non-transferable debt of approximately $72.0 million. The transaction was funded with proceeds from the LOC. In addition, the gross carrying value of the joint venture investment of $35.8 million was included in the total fair value of $162.2 million that was allocated to the real estate assets. We also acquired additional assets, including three land parcels, for a combined purchase price of $28.1 million. All acquisitions were accounted for as asset acquisitions. During the year ended December 31, 2018, we acquired four RV communities, including Sunseekers, located in North Fort Myers, Florida, Holiday Travel Park, located in Holiday, Florida, Timber Creek, located in Waverly, Rhode Island, and King Nummy, located in Cape May Court House, New Jersey and four MH communities, including Everglades Lakes, Serendipity, Kingswood and Palm Lake located in Fort Lauderdale, Clearwater, Riverview and Riviera Beach, Florida, respectively, for a combined purchase price of $251.7 million. These properties contain 3,712 Sites. As a result of these acquisitions, we assumed approximately $9.2 million of mortgage debt and entered into new mortgage debt of $8.8 million. The remaining purchase price was funded with available cash, proceeds from the ATM equity offering program and the LOC. We also acquired two vacant land parcels adjacent to our other communities for a combined purchase price of $2.8 million. All acquisitions were accounted for as asset acquisitions. We engaged third-party valuation firms to assist with our purchase price allocation when necessary. The following table summarizes the fair value of the assets acquired and liabilities assumed for the years ended December 31, 2020, 2019 and 2018, which we determined using Level-3 inputs for land and buildings and other depreciable property and Level-2 inputs for the others: Years Ended December 31, (amounts in thousands) 2020 2019 2018 Assets acquired Land $ 150,909 $ 116,575 $ 171,111 Buildings and other depreciable property 87,749 125,721 84,019 Manufactured homes (a) 2,621 1,382 140 In-place leases (a) 6,821 5,519 9,859 Net investment in real estate $ 248,100 $ 249,197 $ 265,129 Other assets 153 1,646 59 Total assets acquired $ 248,253 $ 250,843 $ 265,188 Liabilities assumed Mortgage notes payable $ 6,873 $ 19,212 $ 9,200 Below-market lease liability (b) — — 10,645 Other liabilities 2,313 10,431 2,449 Total liabilities assumed $ 9,186 $ 29,643 $ 22,294 Net assets acquired $ 239,067 $ 221,200 $ 242,894 _____________________ (a) Manufactured homes and in-place leases are included in buildings and other depreciable property on the Consolidated Balance Sheets. (b) Below-market lease liability is included in accounts payable and other liabilities on the Consolidated Balance Sheets. Dispositions On January 23, 2019, we closed on the sale of five all-age MH communities located in Indiana and Michigan, collectively containing 1,463 sites, for $89.7 million and recognized a gain of $52.5 million, net of transaction costs, during the first quarter of 2019. The assets sold included $35.4 million of net investment in real estate and $0.5 million of other assets that were held for sale as of December 31, 2018. In connection with the sale of these communities, we defeased $11.2 million of mortgage debt that was secured by these communities. The associated assets and liabilities were classified as held for sale as of December 31, 2018. |
Investment in Unconsolidated Jo
Investment in Unconsolidated Joint Ventures | 12 Months Ended |
Dec. 31, 2020 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Investment in Unconsolidated Joint Ventures | The following table summarizes our investment in unconsolidated joint ventures (investment amounts in thousands with the number of Properties shown parenthetically for the years ended December 31, 2020 and 2019, respectively): Investment as of December 31, Income/(Loss) for Years Ended December 31, Investment Location Number Economic Interest (a) 2020 2019 2020 2019 2018 Meadows Various (2,2) 1,077 50 % $ — $ 146 $ 1,879 $ 1,400 $ 1,839 Lakeshore Florida (3,3) 721 (b) 2,281 2,467 1,405 263 22 Voyager Arizona (1,1) 1,801 50 % (c) 83 599 1,616 2,951 995 Loggerhead Florida 2,343 — % (d) — — — 3,501 1,486 ECHO JV Various — 50 % 17,362 16,862 499 640 597 5,942 $ 19,726 $ 20,074 $ 5,399 $ 8,755 $ 4,939 _____________________ (a) The percentages shown approximate our economic interest as of December 31, 2020. Our legal ownership interest may differ. (b) Includes two joint ventures in which we own a 65% interest in each and the Crosswinds joint venture in which we own a 49% interest. (c) Voyager joint venture primarily consists of a 50% interest in Voyager RV Resort and 33% interest in the utility plant servicing this Property. (d) On September 10, 2019, we completed the acquisition of the remaining interest in the Loggerhead joint venture (see Note 6. Investment in Real Estate). Loggerhead sites represent marina slip count. We recognized $5.4 million, $8.8 million, and $4.9 million (net of $0.7 million, $1.2 million and $1.8 million of depreciation expense, respectively) of equity in income from unconsolidated joint ventures for the years ended December 31, 2020, 2019 and 2018, respectively. We received approximately $5.7 million, $11.5 million and $4.5 million in distributions from joint ventures for the years ended December 31, 2020, 2019 and 2018, respectively. Approximately $4.8 million, $3.5 million and $0.2 million of the distributions made to us exceeded our basis in joint ventures, and as such, were recorded as income from unconsolidated joint ventures for the years ended December 31, 2020, 2019, and 2018 respectively. |
Notes Receivable, Net
Notes Receivable, Net | 12 Months Ended |
Dec. 31, 2020 | |
Receivables [Abstract] | |
Notes Receivable, Net | Notes receivable generally are presented at their outstanding unpaid principal balances, net of any allowances and unamortized discounts or premiums. Interest income is accrued on the unpaid principal balance. Discounts or premiums are amortized to income using the interest method. We provide financing for non-refundable upfront payments required for membership upgrades ("Contracts Receivable"). As of December 31, 2020 and 2019, Contracts Receivable, net of allowance, was $25.4 million and $25.2 million, respectively. Contracts Receivable, as of December 31, 2020, had an average stated interest rate of 16.7% per annum, a weighted average term remaining of 4.2 years and require monthly payments of principal and interest. In certain cases, we purchase loans made by an unaffiliated lender to finance the sales of homes to our customers at our Properties (referred to as "Chattel Loans"). These loans are secured by the underlying homes sold and require monthly principal and interest payments. As of December 31, 2020 and 2019, we had $10.4 million and $12.3 million of Chattel Loans, respectively. As of December 31, 2020, the Chattel Loans receivable had an average stated interest rate of approximately 7.6% per annum and had a weighted average term remaining of approximately 11 years. |
Borrowing Arrangements
Borrowing Arrangements | 12 Months Ended |
Dec. 31, 2020 | |
Debt Disclosure [Abstract] | |
Mortgage Notes Payable | Mortgage Notes Payable Our mortgage notes payable is classified as Level 2 in the fair value hierarchy as of December 31, 2020 and 2019. The following table presents the fair value of our mortgage notes payable: As of December 31, 2020 As of December 31, 2019 (amounts in thousands) Fair Value Carrying Value Fair Value Carrying Value Mortgage notes payable, excluding deferred financing costs $ 2,537,137 $ 2,472,876 $ 2,227,185 $ 2,072,416 As of December 31, 2020 and 2019, we had outstanding mortgage indebtedness on Properties of approximately $2,444.9 million and $2,049.5 million, respectively, excluding liabilities classified as held for sale and net of deferred financing costs. The weighted average interest rate on our outstanding mortgage indebtedness, including the impact of premium/discount amortization and loan cost amortization on mortgage indebtedness, as of December 31, 2020 and December 31, 2019, was approximately 4.1% and 4.5% per annum, respectively. The debt bears interest at stated rates ranging from 2.5% to 8.9% per annum and matures on various dates ranging from 2022 to 2041. The debt encumbered a total of 116 of our Properties as of December 31, 2020 and December 31, 2019 and the gross carrying value of such Properties was approximately $2,580.9 million and $2,524.7 million, as of December 31, 2020 and December 31, 2019, respectively. 2020 Activity We entered into two secured credit facilities with Fannie Mae, for total gross proceeds of $662.3 million. The average maturity for these credit facilities is 12 years and has a weighted average interest rate of 2.6%. The facilities were secured by 18 MH and four RV communities. We also repaid $48.1 million of principal on three mortgage loans that were due to mature in 2020 and $166.8 million of principal on secured loans that were due to mature in 2021. The secured loans had a weighted average interest rate of approximately 5.1% per annum and were secured by 21 MH and three RV communities. As part of the repayment of the loans, we incurred early debt retirement costs of $9.0 million. 2019 Activity We defeased mortgage debt of $11.2 million in conjunction with the disposition of the five all-age MH communities as disclosed in Note 6. Investment in Real Estate. These loans had a weighted average interest rate of 5.0% per annum. We also assumed mortgage debt of $18.6 million, excluding mortgage note premium of $0.6 million, in connection with the acquisitions that were closed during the year ended December 31, 2019. These loans carry a weighted average interest rate of 5.4% per annum and mature between 2022 and 2024. We also repaid $66.8 million of principal on four mortgage loans that were due to mature in 2020, incurring $1.4 million of prepayment penalties. These mortgage loans had a weighted average interest rate of 6.9% per annum and were secured by three MH and one RV communities. 2018 Activity We entered into two secured credit facilities with gross proceeds of $357.8 million, with a weighted average maturity of 14.8 years and a weighted average interest rate of 4.2%. We also closed on one loan secured by two RV communities for gross proceeds of $64.0 million. The loan has a term of 20 years and carries an interest rate of 4.8% per annum. Additionally, in connection with the Serendipity acquisition, we assumed $9.2 million of debt and obtained $8.8 million of additional financing for a total of $18.0 million, secured by the MH community. The debt carries a weighted average interest rate of 4.8% and matures in 2039. We also repaid $196.8 million of principal on 16 mortgage loans (15 due to mature in 2019 and one maturing in 2018) incurring $1.9 million of prepayment penalties. These mortgage loans had a weighted average interest rate of 6.29% per annum and were secured by 15 MH and one RV communities. Second Amended and Restated Unsecured Credit Facility During the year ended December 31, 2017, we entered into a Second Amended and Restated Credit Agreement with Wells Fargo Bank, National Association, as the administrative agent, and other lenders named therein, which amended and restated the terms of the obligations owed by us under the Amended, Restated and Consolidated Credit Agreement dated as of July 17, 2014, pursuant to which we have access to a $400.0 million unsecured Line of Credit (the “LOC”) and entered into the $200.0 million term loan. The LOC maturity date was extended to October 27, 2021, and this term can be extended an additional year in two six-month increments, subject to certain conditions. The LOC bears interest at a rate of LIBOR plus 1.10% to 1.55% and requires an annual facility fee of 0.15% to 0.35%. The spread over LIBOR varies quarterly based on leverage measured throughout the loan term. In 2017, we incurred commitment and arrangement fees of approximately $3.7 million to extend the LOC and enter into the Term Loan. We repaid our $200.0 million senior unsecured term loan (the “Term Loan”) scheduled to mature in 2023. The term loan had an interest rate of LIBOR plus 1.20% to 1.90% per annum and, subject to certain conditions, could be prepaid at any time without premium or penalty. In connection with the term loan, we entered into a LIBOR swap agreement allowing us to trade the variable rate of LIBOR on the term loan for a fixed rate of 1.85%. Our spread over LIBOR was 1.20% resulting in an all-in interest rate of 3.05% per annum. In connection with the repayment of the unsecured term loan, we terminated the associated swap agreement as disclosed in Note 10. Derivative Instruments and Hedging Activities. As part of the repayment of the term loan, we incurred early debt retirement costs of $0.8 million. Unsecured Line of Credit During the year ended December 31, 2020, we paid off and borrowed amounts on our LOC, leaving a balance of $222.0 million outstanding as of December 31, 2020. As of December 31, 2020, our LOC has a remaining borrowing capacity of $178.0 million with the option to increase the borrowing capacity by $200.0 million, subject to certain conditions. The LOC had a $160.0 million outstanding balance as of December 31, 2019. Future Maturities of Debt The following table presents the aggregate scheduled payments of principal on long-term borrowings for each of the next five years and thereafter as of December 31, 2020: (amounts in thousands) Amount 2021 $ 53,611 2022 194,414 2023 141,795 2024 60,856 2025 138,043 Thereafter 1,883,491 Net unamortized premiums 666 Unamortized deferred financing costs (27,946) Total $ 2,444,930 As of December 31, 2020, we were in compliance in all material respects with the covenants in our borrowing arrangements. |
Derivative Instruments and Hedg
Derivative Instruments and Hedging Activities | 12 Months Ended |
Dec. 31, 2020 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivative Instruments and Hedging Activities | Cash Flow Hedges of Interest Rate Risk We record all derivatives at fair value. Our objective in utilizing interest rate derivatives is to add stability to our interest expense and to manage our exposure to interest rate movements. To accomplish this objective, we primarily use interest rate swaps as part of our interest rate risk management strategy. Interest rate swaps designated as cash flow hedges involve the receipt of variable amounts from a counterparty in our exchange for making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. The changes in the fair value of the designated derivative that qualify as a cash flow hedge are recorded in Accumulated other comprehensive income (loss) on the Consolidated Balance Sheets and subsequently reclassified into earnings on the Consolidated Statements of Income and Comprehensive Income in the period that the hedged forecasted transaction affects earnings. During the year ended December 31, 2020, in connection with the repayment of our $200.0 million unsecured term loan (See Note 9. Borrowing Arrangements for additional information), we terminated the interest rate swap that was scheduled to mature on November 1, 2020. As a result of the interest rate swap termination, we incurred an early termination fee of $0.9 million, which was recognized in the Consolidated Statements of Income and Comprehensive Income. Our derivative financial instrument is classified as Level 2 in the fair value hierarchy. The following table presents the fair value of our derivative financial instrument: As of December 31, (amounts in thousands) Balance Sheet Location 2020 2019 Interest Rate Swap Accounts payable and other liabilities $ — $ 380 The table below presents the effect of our derivative financial instrument on the Consolidated Statements of Income and Comprehensive Income: Derivatives in Cash Flow Hedging Relationship Amount of (gain)/loss recognized Location of (gain)/ loss reclassified from Amount of (gain)/loss reclassified from (amounts in thousands) 2020 2019 2018 (amounts in thousands) 2020 2019 2018 Interest Rate Swap $ 1,561 $ 1,847 $ (1,613) Interest Expense $ 1,941 $ (832) $ (256) |
Deferred Revenue of Membership
Deferred Revenue of Membership Upgrade Sales and Deferred Commission Expense | 12 Months Ended |
Dec. 31, 2020 | |
Revenue from Contract with Customer [Abstract] | |
Deferred Revenue of Membership Upgrade Sales and Deferred Commission Expense | The components of the change in deferred revenue entry of membership subscriptions and deferred commission expense were as follows: As of (amounts in thousands) 2020 2019 Deferred revenue - upfront payments from membership upgrade sales as of December 31, $ 126,814 $ 116,363 Membership upgrade sales current period, gross 21,739 19,111 Revenue recognized from membership upgrade sales upfront payments (9,675) (8,660) Net increase in deferred revenue - upfront payments from membership grade sales 12,064 10,451 Deferred revenue - upfront payments from membership upgrade sales as of December 31, $ 138,878 $ 126,814 Deferred commission expense as of December 31 $ 41,149 $ 40,308 Deferred commission expense 4,995 4,508 Commission expense recognized (3,673) (3,667) Net increase in deferred commission expense 1,322 841 Deferred commission expense as of December 31, $ 42,471 $ 41,149 |
Transactions with Related Parti
Transactions with Related Parties | 12 Months Ended |
Dec. 31, 2020 | |
Related Party Transactions [Abstract] | |
Transactions with Related Parties | We lease office space from Two North Riverside Plaza Joint Venture Limited Partnership, an entity affiliated with Samuel Zell, Chairman of our Board of Directors. Payments made in accordance with the lease agreement to this entity amounted to approximately $1.6 million for the year ended December 31, 2020, $1.7 million for the year ended December 31, 2019, and $1.4 million for the year ended December 31, 2018. |
Equity Incentive Awards
Equity Incentive Awards | 12 Months Ended |
Dec. 31, 2020 | |
Share-based Payment Arrangement [Abstract] | |
Equity Incentive Awards | Our 2014 Equity Incentive Plan (the "2014 Plan") was adopted by the Board of Directors on March 11, 2014 and approved by our stockholders on May 13, 2014. Pursuant to the 2014 Plan, our officers, directors, employees and consultants may be awarded restricted stock, options, including non-qualified stock options and incentive stock options, and other forms of equity awards subject to conditions and restrictions determined by the Compensation, Nominating, and Corporate Governance Committee of our Board of Directors (the "Compensation Committee"). Equity awards under the 2014 Plan are made by the Compensation Committee, who determines the individuals eligible to receive awards, the types of awards, and the terms, conditions and restrictions applicable to any award. Grants to directors are determined by the Board of Directors. As of December 31, 2020, 5,513,458 shares remained available for future grants. Restricted stock and options under the 2014 Plan have a maximum contractual term of ten years from the date of grant and have an exercise price not less than the fair value of the stock on the grant date. Individual grants could have different vesting periods but generally no longer than three and a half years. All restricted stock awards have non-forfeitable rights to dividend payments even if the underlying stock does not entirely vest. Grants Issued During the quarter ended March 31, 2020, 90,933 shares of restricted stock were awarded to certain members of our management team. Of these shares, 50% are time-based awards, vesting in equal installments over a three-year period on January 29, 2021, January 31, 2022, and January 27, 2023, respectively, and have a grant date fair value of $3.3 million. The remaining 50% are performance-based awards vesting in equal installments on January 29, 2021, January 31, 2022, and January 27, 2023, respectively, upon meeting performance conditions as established by the Compensation Committee in the year of the vesting period. They are valued using the closing price at the grant date when all the key terms and conditions are known to all parties. The 15,154 shares of restricted stock subject to 2020 performance goals have a grant date fair value of $1.1 million. During the quarter ended September 30, 2020, we awarded to certain members of our Board of Directors 60,171 shares of restricted stock at a fair value of approximately $4.0 million and options to purchase 16,090 shares of common stock with an exercise price of $66.81. These are time-based awards subject to various vesting dates between January 28, 2021 and July 28, 2023. Stock-based compensation expense, reported in General and administrative expense on the Consolidated Statements of Income and Comprehensive Income, for the years ended December 31, 2020, 2019 and 2018 was $11.5 million, $10.5 million and $10.0 million, respectively. Restricted Stock A summary of our restricted stock activities and related information, as adjusted for stock split, is as follows: Number of Shares Weighted Average Grant Date Fair Value Per Share Balance at December 31, 2017 139,544 $38.89 Shares granted 385,010 $43.01 Shares vested (224,852) $40.74 Balance at December 31, 2018 299,702 $42.78 Shares granted 193,262 $55.51 Shares vested (74,222) $43.72 Balance at December 31, 2019 418,742 $48.32 Shares granted 151,104 $56.07 Shares vested (221,055) $47.74 Balance at December 31, 2020 348,791 $53.06 Compensation expense to be recognized subsequent to December 31, 2020 for restricted stock granted during or prior to 2020 that have not yet vested was $12.3 million, which is expected to be recognized over a weighted average term of 1.8 years. Stock Options The fair value of stock options granted was estimated on the grant date using the Black-Scholes-Merton model. The following table includes the assumptions made in the valuation, as adjusted for stock split: 2020 2019 2018 Dividend Yield 2.1% —% 2.5% Risk-free interest rate 0.3% —% 2.8% Expected Life 5.6 years 0 5.6 years Expected Volatility 49.2% —% 16.7% Weighted Average Grant Date Fair Value Per Share $29.58 $— $6.48 There were 16,090 stock options granted during 2020. No options were forfeited or expired for the years ended December 31, 2020, 2019 and 2018. A summary of our stock option activity and related information, as adjusted for stock split, is as follows: Shares Subject To Options Weighted Average Weighted Average Outstanding Contractual Life (in years) Average Intrinsic Value (in millions) Balance at December 31, 2017 440,160 $11.36 1.6 $14.6 Options issued 12,540 $44.83 Options exercised (405,600) $9.43 $16.9 Balance at December 31, 2018 47,100 $36.95 7.3 $0.5 Options exercised (5,600) $9.43 $0.2 Balance at December 31, 2019 41,500 $40.65 7.3 $1.2 Options issued 16,090 $66.81 Balance at December 31, 2020 57,590 $47.96 7.2 $0.9 Exercisable at December 31, 2020 41,500 $40.65 6.3 $0.9 There were no cash proceeds received from stock options exercised for the year ended December 31, 2020, and $0.1 million and $3.8 million for the years ended December 31, 2019 and 2018, respectively. |
Long-Term Cash Incentive Plan
Long-Term Cash Incentive Plan | 12 Months Ended |
Dec. 31, 2020 | |
Retirement Benefits [Abstract] | |
Long-Term Cash Incentive Plan | 2019 LTIP On February 11, 2019, the Compensation Committee approved a Long-Term Cash Incentive Plan Award (the "2019 LTIP") to provide a long-term cash bonus opportunity to certain members of our management. The 2019 LTIP was approved by the Compensation Committee pursuant to the authority set forth in the Long-Term Cash Incentive Plan approved by our Board of Directors on May 15, 2007. The total cumulative payment for all participants (the "Eligible Payment") is based upon certain performance conditions being met over a three-year period ending December 31, 2021. The Compensation Committee has responsibility for administering the 2019 LTIP and may use its reasonable discretion to adjust the performance criteria or the Eligible Payment to take into account the impact of any major or unforeseen transaction or event. Our named executive officers are not participants in the 2019 LTIP. The Eligible Payment will be paid, at the discretion of the Compensation Committee, in cash upon completion of our annual audit for the 2021 fiscal year and upon satisfaction of the vesting conditions as outlined in the 2019 LTIP. For each of the years ended December 31, 2020 and 2019, we accrued compensation expense of approximately $1.5 million. |
Savings Plan
Savings Plan | 12 Months Ended |
Dec. 31, 2020 | |
Retirement Benefits [Abstract] | |
Savings Plan | We maintain a qualified retirement plan under which eligible employees may defer compensation for income tax purposes under Section 401(k) of the Internal Revenue Code (the "401K Plan"). The 401K Plan permits eligible employees and those of any Subsidiary to defer up to 60.0% of their compensation on a pre-tax basis subject to certain limits. In addition, we match 100.0% of their contribution up to the first 3.0% and then 50.0% of the next 2.0% for a maximum potential match of 4.0%. Both employee's and our matching contributions vest immediately. Our contribution to the 401K Plan was approximately $2.9 million, $1.9 million and $1.7 million for the years ended December 31, 2020, 2019 and 2018, respectively. The increase for the year ended December 31, 2020 primarily relates to the correction of an operational error in prior years approved by the IRS pursuant to its Voluntary Correction Program. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2020 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | We are involved in various legal and regulatory proceedings ("Proceedings") arising in the ordinary course of business. The Proceedings include, but are not limited to, legal claims made by employees, vendors and customers, and notices, consent decrees, information requests, additional permit requirements and other similar enforcement actions by governmental agencies relating to our utility infrastructure, including water and wastewater treatment plants and other waste treatment facilities and electrical systems. Additionally, in the ordinary course of business, our operations are subject to audit by various taxing authorities. Management believes these Proceedings taken together do not represent a material liability. In addition, to the extent any such Proceedings or audits relate to newly acquired Properties, we consider any potential indemnification obligations of sellers in our favor. The Operating Partnership operates and manages Westwinds, a 720 site mobilehome community, and Nicholson Plaza, an adjacent shopping center, both located in San Jose, California pursuant to ground leases that expire on August 31, 2022 and do not contain extension options. The master lessor of these ground leases, The Nicholson Family Partnership (the “Nicholsons”), has expressed a desire to redevelop Westwinds, and in a written communication, they claimed that we were obligated to deliver the property free and clear of any and all subtenancies upon the expiration of the ground leases on August 31, 2022. In connection with any redevelopment, the City of San Jose’s conversion ordinance requires, among other things, that the landowner provide relocation, rental and purchase assistance to the impacted residents. We believe the Nicholsons’ demand is unlawful, and on December 30, 2019, the Operating Partnership, together with certain interested parties, filed a complaint in California Superior Court for Santa Clara County, seeking declaratory relief pursuant to which it requested that the Court determine, among other things, that the Operating Partnership has no obligation to deliver the property free and clear of the mobilehome residents upon the expiration of the ground leases. The Operating Partnership and the interested parties filed an amended complaint on January 29, 2020. The Nicholsons filed a demand for arbitration on January 28, 2020, which they subsequently amended, pursuant to which they request (i) a declaration that the Operating Partnership, as the “owner and manager” of Westwinds, is “required by the Ground Leases, and State and local law to deliver the Property free of any encumbrances or third-party claims at the expiration of the lease terms,” (ii) that the Operating Partnership anticipatorily breached the ground leases by publicly repudiating any such obligation and (iii) that the Operating Partnership is required to indemnify the Nicholsons with respect to the claims brought by the interested parties in the Superior Court proceeding. On February 3, 2020, the Nicholsons filed a motion in California Superior Court to compel arbitration and to stay the Superior Court litigation, which motion was heard on June 25, 2020. On July 29, 2020, the Superior Court issued a final order denying the Nicholson’s motion to compel arbitration. The Nicholsons filed a notice of appeal on August 7, 2020. The Nicholson’s claim that the Operating Partnership is required to indemnify the Nicholsons for legal fees with respect to the claims brought by the third parties in the Superior Court litigation is proceeding in the arbitration. We intend to continue to vigorously defend our interests in this matter. As of December 31, 2020 we have not made an accrual, as we are unable to predict the outcome of this matter or reasonably estimate any possible loss. |
Reportable Segments
Reportable Segments | 12 Months Ended |
Dec. 31, 2020 | |
Segment Reporting [Abstract] | |
Reportable Segments | Operating segments are defined as components of an entity for which separate financial information is available that is evaluated regularly by the chief operating decision maker ("CODM"). The CODM evaluates and assesses performance on a monthly basis. Segment operating performance is measured on Net Operating Income ("NOI"). NOI is defined as total operating revenues less total operating expenses. Segments are assessed before interest income and depreciation and amortization. We have identified two reportable segments: (i) Property Operations and (ii) Home Sales and Rentals Operations. The Property Operations segment owns and operates land lease Properties and the Home Sales and Rentals Operations segment purchases, sells and leases homes at the Properties. The distribution of the Properties throughout the United States reflects our belief that geographic diversification helps insulate the total portfolio from regional economic influences. All revenues are from external customers and there is no customer who contributed 10% or more of our total revenues during the years ended December 31, 2020, 2019 and 2018. The following tables summarize our segment financial information for the years ended December 31, 2020, 2019, and 2018: Year Ended December 31, 2020 (amounts in thousands) Property Home Sales Consolidated Operations revenues $ 1,017,249 $ 63,019 $ 1,080,268 Operations expenses (488,153) (56,747) (544,900) Income from segment operations 529,096 6,272 535,368 Interest income 4,385 2,754 7,139 Depreciation and amortization (144,235) (10,896) (155,131) Gain on sale of real estate, net — — — Income (loss) from operations $ 389,246 $ (1,870) $ 387,376 Reconciliation to consolidated net income: Corporate interest income 15 Income from other investments, net 4,026 General and administrative (39,276) Other expenses (2,567) Interest and related amortization (102,771) Equity in income of unconsolidated joint ventures 5,399 Early debt retirement (10,786) Consolidated net income $ 241,416 Total assets $ 4,160,216 $ 258,753 $ 4,418,969 Capital improvements $ 157,467 $ 59,615 $ 217,082 Year Ended December 31, 2019 (amounts in thousands) Property Home Sales Consolidated Operations revenues $ 969,560 $ 50,961 $ 1,020,521 Operations expenses (461,128) (45,100) (506,228) Income from segment operations 508,432 5,861 514,293 Interest income 3,856 3,324 7,180 Depreciation and amortization (141,472) (10,638) (152,110) Gain on sale of real estate, net 52,507 — 52,507 Income (loss) from operations $ 423,323 $ (1,453) $ 421,870 Reconciliation to consolidated net income: Corporate interest income 27 Income from other investments, net 9,528 General and administrative (35,679) Other expenses (2,865) Interest and related amortization (104,223) Equity in income of unconsolidated joint venture 8,755 Early debt retirement (1,491) Consolidated net income $ 295,922 Total assets $ 3,878,770 $ 272,505 $ 4,151,275 Capital Improvements $ 116,349 $ 141,644 $ 257,993 Year Ended December 31, 2018 (amounts in thousands) Property Home Sales Consolidated Operations revenues $ 916,565 $ 51,721 $ 968,286 Operations expenses (434,360) (48,406) (482,766) Income from segment operations 482,205 3,315 485,520 Interest income 3,374 3,898 7,272 Depreciation and amortization (127,399) (9,810) (137,209) Gain on sale of real estate, net — — — Income (loss) from operations $ 358,180 $ (2,597) $ 355,583 Reconciliation to consolidated net income: Corporate interest income 253 Income from other investments, net 10,842 General and administrative (37,684) Other expenses (1,483) Interest and related amortization (104,993) Equity in income of unconsolidated joint ventures 4,939 Early debt retirement (1,071) Consolidated net income $ 226,386 Total assets $ 3,692,510 $ 233,298 $ 3,925,808 Capital Improvements $ 94,015 $ 87,607 $ 181,622 The following table summarizes our financial information for the Property Operations segment for the years ended December 31, 2020, 2019, and 2018: Years Ended December 31, (amounts in thousands) 2020 2019 2018 Revenues: Rental income $ 907,305 $ 864,701 $ 806,785 Annual membership subscriptions 53,085 51,015 47,778 Membership upgrade sales current period, gross 21,739 19,111 15,191 Membership upgrade sales upfront payments, deferred, net (12,062) (10,451) (7,380) Other income 46,008 43,063 51,935 Ancillary services revenues, net 1,174 2,121 2,256 Total property operations revenues 1,017,249 969,560 916,565 Expenses: Property operating and maintenance 348,394 327,917 313,003 Real estate taxes 66,120 62,338 55,892 Sales and marketing, gross 17,332 15,583 12,542 Membership sales commissions, deferred, net (1,660) (1,219) (813) Property management 57,967 56,509 53,736 Total property operations expenses 488,153 461,128 434,360 Income from property operations segment $ 529,096 $ 508,432 $ 482,205 The following table summarizes our financial information for the Home Sales and Rentals Operations segment for the years ended December 31, 2020, 2019, and 2018: Years Ended December 31, (amounts in thousands) 2020 2019 2018 Revenues: Rental income (1) $ 16,438 $ 14,934 $ 14,329 Gross revenue from home sales 45,695 34,655 36,064 Brokered resale revenues, net 886 1,372 1,290 Ancillary services revenues, net — — 38 Total revenues 63,019 50,961 51,721 Expenses: Cost of home sales 46,229 35,096 37,475 Home selling expenses 4,572 4,401 4,095 Rental home operating and maintenance 5,946 5,603 6,836 Total expenses 56,747 45,100 48,406 Income from home sales and rentals operations segment $ 6,272 $ 5,861 $ 3,315 _____________________ (1) Rental income within Home Sales and Rentals Operations does not include base rent related to the rental home Sites. Base rent is included within property operations. |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2020 | |
Subsequent Events [Abstract] | |
Subsequent Events | Equity Incentive Awards On February 9, 2021, the Compensation Committee approved the 2021 Restricted Stock Award Program for certain members of our management team pursuant to the authority set forth in the 2014 Plan. As a result, we awarded 104,734 shares of restricted stock. Of these shares, 50% are time-based awards, vesting in equal installments over a three-year period on January 31, 2022, January 27, 2023 and January 26, 2024, respectively, and have a grant date fair value of $3.3 million. The remaining 50% are performance-based awards vesting in equal installments on on January 31, 2022, January 27, 2023 and January 26, 2024, respectively, upon meeting performance conditions to be established by the Compensation Committee in the year of the vesting period. They are valued using the closing price at the grant date when all the key terms and conditions are known to all parties. The 17,454 shares of restricted stock subject to 2021 performance goals have a grant date fair value of $1.1 million. Acquisitions In January and February 2021, we completed the acquisitions of: • Okeechobee KOA Resort, a 740 site RV community located in Okeechobee, Florida for a purchase price of $42.2 million, which was funded with the LOC. • 11 marinas, containing 3,986 slips and 181 RV sites located in Florida, North Carolina, South Carolina, Kentucky and Ohio. The purchase price of these properties was $266.4 million, which was funded with proceeds from the term loan discussed below. Unsecured Financing On February 5, 2021, we entered into a term loan agreement with Wells Fargo Bank, National Association, as the administrative agent, pursuant to which we have entered into a $300.0 million senior unsecured term loan. The maturity date is October 27, 2021, and this term can be extended an additional three months, subject to certain conditions. The term loan bears interest at a rate of LIBOR plus 1.45%. We incurred commitment and arrangement fees of approximately $1.1 million. |
Schedule III Real Estate and Ac
Schedule III Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2020 | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure | Initial Cost to ELS Costs Capitalized Gross Amount Carried at 12/31/20 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Date of Properties Held for Long Term Hidden Cove Arley AL $ — $ 212 $ 610 $ — $ 1,842 $ 212 $ 2,452 $ 2,664 $ (434) 2006 Apache East Apache Junction AZ (4,930) 2,236 4,181 — 215 2,236 4,396 6,632 (1,577) 2011 Countryside RV Apache Junction AZ (8,035) 2,056 6,241 — 1,759 2,056 8,000 10,056 (4,667) 2002 Denali Park Apache Junction AZ — 2,394 4,016 — 324 2,394 4,340 6,734 (1,516) 2011 Dolce Vita Apache Junction AZ — 52,803 37,245 — 3 52,803 37,248 90,051 — 2020 Golden Sun RV Apache Junction AZ (5,701) 1,678 5,049 — 867 1,678 5,916 7,594 (3,391) 2002 Meridian RV Resort Apache Junction AZ — 6,445 5,292 — — 6,445 5,292 11,737 — 2020 Valley Vista Benson AZ — 115 429 — 278 115 707 822 (229) 2010 Casita Verde Casa Grande AZ — 719 2,179 — 273 719 2,452 3,171 (1,140) 2006 Fiesta Grande Casa Grande AZ — 2,869 8,653 — 1,430 2,869 10,083 12,952 (4,587) 2006 Foothills West Casa Grande AZ — 747 2,261 — 554 747 2,815 3,562 (1,344) 2006 Sunshine Valley Chandler AZ (25,359) 9,139 12,912 — 671 9,139 13,583 22,722 (4,775) 2011 Verde Valley Cottonwood AZ — 1,437 3,390 19 7,084 1,456 10,474 11,930 (2,896) 2004 Casa del Sol East II Glendale AZ — 2,103 6,283 — 3,452 2,103 9,735 11,838 (5,509) 1996 Casa del Sol East III Glendale AZ — 2,450 7,452 — 1,254 2,450 8,706 11,156 (6,146) 1998 Palm Shadows Glendale AZ — 1,400 4,218 — 1,853 1,400 6,071 7,471 (4,761) 1993 Hacienda De Valencia Mesa AZ (19,408) 833 2,701 — 5,445 833 8,146 8,979 (5,857) 1984 Mesa Spirit Mesa AZ (15,805) 17,382 25,238 192 292 17,574 25,530 43,104 (5,710) 2014 Monte Vista Resort Mesa AZ (20,179) 11,402 34,355 — 32,339 11,402 66,694 78,096 (23,372) 2004 Seyenna Vistas Mesa AZ — 1,360 4,660 (87) 3,506 1,273 8,166 9,439 (5,996) 1994 The Highlands at Brentwood Mesa AZ (12,182) 1,997 6,024 — 2,396 1,997 8,420 10,417 (6,882) 1993 ViewPoint RV & Golf Resort Mesa AZ (47,422) 24,890 56,340 15 25,404 24,905 81,744 106,649 (37,844) 2004 Apollo Village Peoria AZ — 932 3,219 — 1,846 932 5,065 5,997 (3,845) 1994 Casa del Sol West Peoria AZ — 2,215 6,467 — 2,670 2,215 9,137 11,352 (5,618) 1996 Carefree Manor Phoenix AZ — 706 3,040 — 1,099 706 4,139 4,845 (2,875) 1998 Central Park Phoenix AZ (11,243) 1,612 3,784 — 2,019 1,612 5,803 7,415 (4,880) 1983 Desert Skies Phoenix AZ (4,473) 792 3,126 — 942 792 4,068 4,860 (2,894) 1998 Sunrise Heights Phoenix AZ (5,480) 1,000 3,016 — 1,983 1,000 4,999 5,999 (3,639) 1994 Whispering Palms Phoenix AZ — 670 2,141 — 500 670 2,641 3,311 (1,914) 1998 Desert Vista Salome AZ — 66 268 — 314 66 582 648 (205) 2010 Sedona Shadows Sedona AZ — 1,096 3,431 — 2,276 1,096 5,707 6,803 (3,604) 1997 Venture In Show Low AZ (8,661) 2,050 6,188 — 777 2,050 6,965 9,015 (3,337) 2006 Paradise Sun City AZ (36,055) 6,414 19,263 11 3,074 6,425 22,337 28,762 (12,666) 2004 The Meadows AZ Tempe AZ (15,933) 2,613 7,887 — 4,709 2,613 12,596 15,209 (9,549) 1994 Initial Cost to ELS Costs Capitalized Gross Amount Carried at 12/31/20 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Date of Fairview Manor Tucson AZ — 1,674 4,708 — 2,547 1,674 7,255 8,929 (5,031) 1998 Voyager Expansion Tucson AZ — 6,148 — — — 6,148 — 6,148 — 2020 Westpark Wickenburg AZ (8,425) 4,495 10,517 — 4,588 4,495 15,105 19,600 (4,028) 2011 Araby Acres Yuma AZ — 1,440 4,345 — 1,260 1,440 5,605 7,045 (2,948) 2003 Cactus Gardens Yuma AZ (6,089) 1,992 5,984 — 610 1,992 6,594 8,586 (3,534) 2004 Capri Yuma AZ — 1,595 4,774 — 503 1,595 5,277 6,872 (2,469) 2006 Desert Paradise Yuma AZ — 666 2,011 — 413 666 2,424 3,090 (1,319) 2004 Foothill Village Yuma AZ — 459 1,402 — 394 459 1,796 2,255 (963) 2003 Mesa Verde RV Yuma AZ (4,432) 1,387 4,148 — 789 1,387 4,937 6,324 (2,236) 2007 Suni Sands Yuma AZ — 1,249 3,759 — 689 1,249 4,448 5,697 (2,388) 2004 Cultus Lake Lindell Beach BC — 410 968 6 570 416 1,538 1,954 (811) 2004 Soledad Canyon Acton CA — 2,933 6,917 39 8,466 2,972 15,383 18,355 (5,748) 2004 Los Ranchos Apple Valley CA — 8,336 15,774 — 1,072 8,336 16,846 25,182 (5,850) 2011 Monte del Lago Castroville CA (35,627) 3,150 9,469 — 4,930 3,150 14,399 17,549 (9,457) 1997 Date Palm Country Club Cathedral City CA — — 18,179 — 8,371 — 26,550 26,550 (21,113) 1994 Palm Springs Oasis RV Resort Cathedral City CA — — 216 — 684 — 900 900 (510) 1994 Colony Park Ceres CA (7,568) 890 2,837 — 1,608 890 4,445 5,335 (2,867) 1998 Russian River Cloverdale CA — 368 868 5 605 373 1,473 1,846 (653) 2004 Oakzanita Springs Descanso CA — 396 934 5 2,374 401 3,308 3,709 (1,211) 2004 Rancho Mesa El Cajon CA — 2,130 6,389 — 1,555 2,130 7,944 10,074 (5,420) 1998 Rancho Valley El Cajon CA (18,320) 685 1,902 — 2,050 685 3,952 4,637 (2,940) 1983 Snowflower Emigrant Gap CA — 308 727 4 2,076 312 2,803 3,115 (900) 2004 Four Seasons Fresno CA — 756 2,348 — 1,929 756 4,277 5,033 (2,406) 1997 Yosemite Lakes Groveland CA — 2,045 4,823 27 6,206 2,072 11,029 13,101 (3,884) 2004 Royal Holiday Hemet CA — 778 2,643 — 5,017 778 7,660 8,438 (3,360) 1999 Idyllwild Idyllwild-Pine Cove CA — 313 737 4 2,201 317 2,938 3,255 (1,047) 2004 Pio Pico Jamul CA — 2,626 6,194 35 4,687 2,661 10,881 13,542 (4,700) 2004 Tahoe Valley Lake Tahoe CA — — 5,428 — 1,638 — 7,066 7,066 (3,563) 2004 Sea Oaks Los Osos CA — 871 2,703 — 1,175 871 3,878 4,749 (2,546) 1997 Ponderosa Resort Lotus CA — 900 2,100 — 2,778 900 4,878 5,778 (1,590) 2006 Turtle Beach Manteca CA — 268 633 4 1,447 272 2,080 2,352 (605) 2004 Marina Dunes RV Resort Marina CA — 20,379 8,204 — 13 20,379 8,217 28,596 (52) 2020 Wilderness Lakes Menifee CA — 2,157 5,088 29 3,063 2,186 8,151 10,337 (3,617) 2004 Coralwood Modesto CA — — 5,047 — 1,652 — 6,699 6,699 (4,516) 1997 Morgan Hill Morgan Hill CA — 1,856 4,378 980 5,569 2,836 9,947 12,783 (3,229) 2004 Initial Cost to ELS Costs Capitalized Gross Amount Carried at 12/31/20 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Date of Lake Minden Nicolaus CA — 961 2,267 13 1,558 974 3,825 4,799 (1,910) 2004 Pacific Dunes Ranch Oceana CA — 1,940 5,632 — 1,662 1,940 7,294 9,234 (3,531) 2004 Lake of the Springs Oregon House CA — 1,062 2,504 14 2,328 1,076 4,832 5,908 (2,041) 2004 Concord Cascade Pacheco CA — 985 3,016 — 3,461 985 6,477 7,462 (4,634) 1983 San Francisco RV Pacifica CA — 1,660 4,973 — 3,055 1,660 8,028 9,688 (4,559) 2005 San Benito Paicines CA — 1,411 3,328 19 3,240 1,430 6,568 7,998 (2,737) 2004 Palm Springs Palm Desert CA — 1,811 4,271 24 2,164 1,835 6,435 8,270 (3,016) 2004 Las Palmas Estates Rialto CA — 1,295 3,866 — 1,050 1,295 4,916 6,211 (2,521) 2004 Parque La Quinta Rialto CA — 1,799 5,450 — 1,083 1,799 6,533 8,332 (3,342) 2004 Quail Meadows Riverbank CA — 1,155 3,469 — 1,113 1,155 4,582 5,737 (3,058) 1998 California Hawaiian San Jose CA (34,528) 5,825 17,755 — 5,124 5,825 22,879 28,704 (16,399) 1997 Nicholson Plaza San Jose CA — — 4,512 — 687 — 5,199 5,199 (4,291) 1997 Sunshadow San Jose CA — 12,334 5,707 8 1,149 12,342 6,856 19,198 (4,837) 1997 Village of the Four Seasons San Jose CA (19,666) 5,229 15,714 — 2,016 5,229 17,730 22,959 (9,293) 2004 Westwinds (4 properties) San Jose CA — — 17,616 — 10,972 — 28,588 28,588 (23,728) 1997 Laguna Lake San Luis Obispo CA (18,708) 2,845 6,520 — 1,657 2,845 8,177 11,022 (5,631) 1998 Contempo Marin San Rafael CA (36,927) 4,787 16,379 — 4,354 4,787 20,733 25,520 (17,053) 1994 Rancho Oso Santa Barbara CA — 860 2,029 12 2,738 872 4,767 5,639 (1,740) 2004 De Anza Santa Cruz Santa Cruz CA (46,010) 2,103 7,201 — 5,838 2,103 13,039 15,142 (8,340) 1994 Meadowbrook Santee CA (22,627) 4,345 12,528 — 3,307 4,345 15,835 20,180 (11,025) 1998 Santa Cruz Ranch Scotts Valley CA — 1,595 3,937 — 828 1,595 4,765 6,360 (1,955) 2007 Lamplighter Village Spring Valley CA (32,920) 633 2,201 — 2,303 633 4,504 5,137 (3,323) 1983 Santiago Estates Sylmar CA (22,705) 3,562 10,767 — 3,393 3,562 14,160 17,722 (9,361) 1998 Royal Oaks Visalia CA — 602 1,921 — 1,766 602 3,687 4,289 (2,077) 1997 Hillcrest Village CO Aurora CO (39,298) 1,912 5,202 289 6,884 2,201 12,086 14,287 (8,040) 1983 Cimarron Village Broomfield CO (29,785) 863 2,790 — 1,929 863 4,719 5,582 (3,600) 1983 Holiday Village CO Colorado Springs CO (19,672) 567 1,759 — 2,765 567 4,524 5,091 (2,916) 1983 Bear Creek Village Denver CO (5,883) 1,100 3,359 — 1,126 1,100 4,485 5,585 (2,912) 1998 Holiday Hills Village Denver CO (58,559) 2,159 7,780 — 9,068 2,159 16,848 19,007 (12,228) 1983 Golden Terrace Golden CO — 826 2,415 — 3,414 826 5,829 6,655 (3,693) 1983 Golden Terrace South Golden CO — 750 2,265 — 1,063 750 3,328 4,078 (2,302) 1997 Golden Terrace West Golden CO — 1,694 5,065 — 7,580 1,694 12,645 14,339 (6,795) 1986 Pueblo Grande Pueblo CO — 241 1,069 — 3,323 241 4,392 4,633 (1,791) 1983 Woodland Hills Thornton CO (33,521) 1,928 4,408 — 4,357 1,928 8,765 10,693 (6,421) 1994 Stonegate Manor North Windham CT — 6,011 12,336 — 467 6,011 12,803 18,814 (4,616) 2011 Initial Cost to ELS Costs Capitalized Gross Amount Carried at 12/31/20 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Date of Waterford Estates Bear DE (38,991) 5,250 16,202 — 3,035 5,250 19,237 24,487 (9,262) 1996 McNicol Place Lewes DE — 562 1,710 — 270 562 1,980 2,542 (1,420) 1998 Whispering Pines Lewes DE — 1,536 4,609 — 2,594 1,536 7,203 8,739 (5,759) 1988 Mariner's Cove Millsboro DE (19,157) 990 2,971 — 7,230 990 10,201 11,191 (7,403) 1987 Sweetbriar Millsboro DE — 498 1,527 — 926 498 2,453 2,951 (1,603) 1998 Aspen Meadows Rehoboth DE (10,835) 1,148 3,460 — 746 1,148 4,206 5,354 (3,055) 1998 Camelot Meadows Rehoboth DE — 527 2,058 1,251 4,756 1,778 6,814 8,592 (4,803) 1998 Riverside RV Resort Arcadia FL — 8,400 11,905 — 742 8,400 12,647 21,047 (3,413) 2016 Toby’s RV Resort Arcadia FL — 1,093 3,280 — 709 1,093 3,989 5,082 (2,123) 2003 Sunshine Key Big Pine Key FL — 5,273 15,822 — 16,317 5,273 32,139 37,412 (11,535) 2004 Windmill Manor Bradenton FL (11,885) 2,153 6,125 — 2,348 2,153 8,473 10,626 (5,836) 1998 Winter Quarters Manatee Bradenton FL — 2,300 6,903 — 1,496 2,300 8,399 10,699 (4,421) 2004 Clover Leaf Farms Brooksville FL (32,336) 13,684 24,106 — 5,777 13,684 29,883 43,567 (9,099) 2011 Clover Leaf Forest Brooksville FL — 1,092 2,178 — 421 1,092 2,599 3,691 (766) 2011 Resort at Tranquility Lake Cape Coral FL — 12,572 — 24 205 12,596 205 12,801 — 2020 Glen Ellen Clearwater FL — 619 1,882 — 478 619 2,360 2,979 (1,309) 2002 Hillcrest FL Clearwater FL — 1,278 3,928 — 1,606 1,278 5,534 6,812 (3,937) 1998 Holiday Ranch Clearwater FL — 925 2,866 — 737 925 3,603 4,528 (2,516) 1998 Serendipity Clearwater FL (16,953) 18,944 11,782 — 2,225 18,944 14,007 32,951 (3,362) 2018 Shady Lane Oaks Clearwater FL — 4,984 8,482 — 621 4,984 9,103 14,087 (3,264) 2011 Shady Lane Village Clearwater FL — 3,102 5,480 — 353 3,102 5,833 8,935 (2,106) 2011 Silk Oak Lodge Clearwater FL — 1,649 5,028 — 623 1,649 5,651 7,300 (3,200) 2002 Clerbrook Golf & RV Resort Clermont FL — 3,883 11,700 — 2,998 3,883 14,698 18,581 (6,706) 2006 Lake Magic Clermont FL — 1,595 4,793 — 1,457 1,595 6,250 7,845 (3,228) 2004 Orange Lake Clermont FL — 4,303 6,815 — 1,078 4,303 7,893 12,196 (2,714) 2011 Orlando Clermont FL — 2,975 7,017 40 16,273 3,015 23,290 26,305 (5,871) 2004 Crystal Isles Crystal River FL — 926 2,787 10 3,580 936 6,367 7,303 (2,586) 2004 Cheron Village Davie FL — 10,393 6,217 — 329 10,393 6,546 16,939 (2,637) 2011 Carriage Cove Daytona Beach FL (16,342) 2,914 8,682 — 2,318 2,914 11,000 13,914 (7,688) 1998 Lake Haven Dunedin FL (13,613) 1,135 4,047 — 4,320 1,135 8,367 9,502 (6,237) 1983 Marker 1 Marina Dunedin FL — 21,685 15,758 — (19) 21,685 15,739 37,424 — 2020 Coquina Crossing Elkton FL (28,170) 5,274 5,545 — 19,821 5,274 25,366 30,640 (13,856) 1999 Colony Cove Ellenton FL (96,677) 28,660 92,457 38,094 27,916 66,754 120,373 187,127 (35,580) 2011 Ridgewood Estates Ellenton FL — 8,769 8,791 — 844 8,769 9,635 18,404 (3,373) 2011 Haselton Village Eustis FL — 3,800 8,955 — 721 3,800 9,676 13,476 (3,285) 2011 Initial Cost to ELS Costs Capitalized Gross Amount Carried at 12/31/20 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Date of Southern Palms RV Eustis FL — 2,169 5,884 — 4,352 2,169 10,236 12,405 (6,785) 1998 Bulow Plantation Flagler Beach FL — 3,637 949 — 7,418 3,637 8,367 12,004 (5,297) 1994 Bulow RV Flagler Beach FL — — 228 — 2,472 — 2,700 2,700 (1,030) 1994 Carefree Cove Fort Lauderdale FL — 1,741 5,170 — 950 1,741 6,120 7,861 (3,228) 2004 Everglades Lakes Fort Lauderdale FL — 53,850 18,797 — 1,675 53,850 20,472 74,322 (2,443) 2018 Park City West Fort Lauderdale FL — 4,184 12,561 — 1,486 4,184 14,047 18,231 (7,614) 2004 Sunshine Holiday MH Fort Lauderdale FL (9,409) 3,099 9,286 — 1,971 3,099 11,257 14,356 (5,669) 2004 Crystal Lakes-Fort Myers Fort Myers FL — 1,047 — 1,340 825 2,387 825 3,212 (24) 2018 Fort Myers Beach Fort Myers FL — 1,188 3,548 849 1,037 2,037 4,585 6,622 (2,397) 2004 Gulf Air Fort Myers Beach FL (6,040) 1,609 4,746 — 955 1,609 5,701 7,310 (2,998) 2004 Lakeside Terrace Fruitland Park FL — 3,275 7,165 — 696 3,275 7,861 11,136 (2,699) 2011 Grand Island Resort Grand Island FL — 1,723 5,208 125 6,207 1,848 11,415 13,263 (6,023) 2001 Holiday Travel Park Holiday FL — 9,240 13,284 — 1,014 9,240 14,298 23,538 (3,598) 2018 Barrington Hills Hudson FL (4,323) 1,145 3,437 — 1,272 1,145 4,709 5,854 (2,388) 2004 Sherwood Forest - MHP Kissimmee FL — 4,852 14,596 — 7,777 4,852 22,373 27,225 (15,034) 1998 Sherwood Forest RV Kissimmee FL — 2,870 3,621 567 4,156 3,437 7,777 11,214 (4,799) 1998 Tropical Palms Kissimmee FL — 5,677 17,116 — 13,051 5,677 30,167 35,844 (15,088) 2004 Lake Worth Village Lake Worth FL (3,620) 14,959 24,501 — 4,217 14,959 28,718 43,677 (9,729) 2011 Beacon Hill Colony Lakeland FL — 3,775 6,405 — 429 3,775 6,834 10,609 (2,330) 2011 Beacon Terrace Lakeland FL (9,654) 5,372 9,153 216 719 5,588 9,872 15,460 (3,444) 2011 Kings & Queens Lakeland FL — 1,696 3,064 — 307 1,696 3,371 5,067 (1,183) 2011 Lakeland Harbor Lakeland FL (31,199) 10,446 17,376 — 919 10,446 18,295 28,741 (6,341) 2011 Lakeland Junction Lakeland FL (3,427) 3,018 4,752 — 305 3,018 5,057 8,075 (1,795) 2011 Maralago Cay Lantana FL (39,136) 5,325 15,420 — 6,640 5,325 22,060 27,385 (15,447) 1997 Down Yonder Largo FL — 2,652 7,981 — 1,593 2,652 9,574 12,226 (5,398) 1998 East Bay Oaks Largo FL (9,067) 1,240 3,322 — 1,865 1,240 5,187 6,427 (4,212) 1983 Eldorado Village Largo FL (6,058) 778 2,341 — 2,167 778 4,508 5,286 (3,109) 1983 Paradise Park - Largo Largo FL (5,442) 3,523 4,026 — 610 3,523 4,636 8,159 (1,208) 2017 Shangri-La Mobile Home Park Largo FL — 1,722 5,200 — 394 1,722 5,594 7,316 (3,079) 2004 Vacation Village Largo FL (4,441) 1,315 3,946 — 985 1,315 4,931 6,246 (2,521) 2004 Whispering Pines - Largo Largo FL — 8,218 14,054 — 1,393 8,218 15,447 23,665 (5,271) 2011 Coachwood Colony Leesburg FL — 1,602 4,822 — 1,380 1,602 6,202 7,804 (3,038) 2004 Mid-Florida Lakes Leesburg FL (60,052) 5,997 20,635 — 14,676 5,997 35,311 41,308 (24,744) 1994 Fiesta Key Long Key FL — 16,611 7,338 — 14,250 16,611 21,588 38,199 (3,200) 2013 Winter Quarters Pasco Lutz FL (3,790) 1,494 4,484 — 1,490 1,494 5,974 7,468 (2,973) 2004 Initial Cost to ELS Costs Capitalized Gross Amount Carried at 12/31/20 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Date of Coral Cay Plantation Margate FL (77,795) 5,890 20,211 — 9,408 5,890 29,619 35,509 (23,066) 1994 Lakewood Village Melbourne FL — 1,862 5,627 — 2,813 1,862 8,440 10,302 (6,268) 1994 Miami Everglades Miami FL — 5,362 6,238 — 1,031 5,362 7,269 12,631 (2,284) 2015 Southernaire Mt. Dora FL — 796 2,395 — 497 796 2,892 3,688 (1,460) 2004 Loggerhead Marinas (11 properties) Multiple FL — 80,819 81,387 — 3,560 80,819 84,947 165,766 (7,582) 2019 Country Place (2) New Port Richey FL (18,661) 663 — 18 8,291 681 8,291 8,972 (6,588) 1986 Hacienda Village New Port Richey FL (16,171) 4,297 13,088 — 4,035 4,297 17,123 21,420 (9,279) 2002 Harbor View Mobile Manor New Port Richey FL (17,456) 4,030 12,146 — 1,821 4,030 13,967 17,997 (7,738) 2002 Bay Lake Estates Nokomis FL (10,991) 990 3,390 — 2,608 990 5,998 6,988 (4,183) 1994 Lake Village Nokomis FL (15,247) 15,850 18,099 — 691 15,850 18,790 34,640 (6,587) 2011 Royal Coachman Nokomis FL — 5,321 15,978 — 1,984 5,321 17,962 23,283 (9,895) 2004 Buccaneer Estates North Fort Myers FL — 4,207 14,410 — 6,846 4,207 21,256 25,463 (14,854) 1994 Island Vista Estates North Fort Myers FL — 5,004 15,066 — 4,888 5,004 19,954 24,958 (7,840) 2006 Lake Fairways North Fort Myers FL (37,409) 6,075 18,134 35 4,241 6,110 22,375 28,485 (17,851) 1994 Pine Lakes North Fort Myers FL — 6,306 14,579 2,317 9,535 8,623 24,114 32,737 (18,544) 1994 Pioneer Village North Fort Myers FL (13,149) 4,116 12,353 — 3,173 4,116 15,526 19,642 (8,198) 2004 Sunseekers RV Resort North Fort Myers FL — 4,224 2,299 — 1,831 4,224 4,130 8,354 (639) 2018 The Heritage North Fort Myers FL — 1,438 4,371 346 5,336 1,784 9,707 11,491 (7,062) 1993 Windmill Village - N. Ft. Myers North Fort Myers FL — 1,417 5,440 — 4,477 1,417 9,917 11,334 (7,260) 1983 Foxwood Farms Ocala FL — 3,853 7,967 — 2,262 3,853 10,229 14,082 (3,301) 2011 Oak Bend Ocala FL — 850 2,572 — 3,460 850 6,032 6,882 (3,406) 1993 Villas at Spanish Oaks Ocala FL — 2,250 6,922 — 3,009 2,250 9,931 12,181 (7,548) 1993 Silver Dollar Golf & Trap Club Resort Odessa FL — 4,107 12,431 7,158 3,918 11,265 16,349 27,614 (8,483) 2004 Audubon Village - Florida Orlando FL — 4,622 7,200 — 736 4,622 7,936 12,558 (2,773) 2011 Hidden Valley Orlando FL — 11,398 12,861 — 1,099 11,398 13,960 25,358 (4,874) 2011 Starlight Ranch Orlando FL (31,796) 13,543 20,388 — 3,284 13,543 23,672 37,215 (8,116) 2011 Holiday Village, Ormond Beach Ormond Beach FL — 2,610 7,837 — 1,517 2,610 9,354 11,964 (5,133) 2002 Sunshine Holiday-Daytona North Ormond Beach FL — 2,001 6,004 — 1,069 2,001 7,073 9,074 (3,918) 2004 The Meadows, FL Palm Beach Gardens FL (36,323) 3,229 9,870 — 7,286 3,229 17,156 20,385 (9,881) 1999 Terra Ceia Palmetto FL — 965 2,905 1,833 605 2,798 3,510 6,308 (1,819) 2004 Lakes at Countrywood Plant City FL — 2,377 7,085 — 3,627 2,377 10,712 13,089 (5,904) 2001 Meadows at Countrywood Plant City FL — 4,514 13,175 75 11,758 4,589 24,933 29,522 (15,569) 1998 Oaks at Countrywood Plant City FL — 846 2,513 (75) 2,274 771 4,787 5,558 (2,597) 1998 Breezy Hill Pompano Beach FL (17,647) 5,424 16,555 — 2,894 5,424 19,449 24,873 (11,296) 2002 Initial Cost to ELS Costs Capitalized Gross Amount Carried at 12/31/20 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Date of Highland Wood Travel Park Pompano Beach FL — 1,043 3,130 42 697 1,085 3,827 4,912 (2,118) 2002 Harbor Lakes Port Charlotte FL (17,462) 3,384 10,154 — 1,500 3,384 11,654 15,038 (6,234) 2004 Lighthouse Pointe at Daytona Beach Port Orange FL — 2,446 7,483 23 2,980 2,469 10,463 12,932 (6,830) 1998 Pickwick Village Port Orange FL (17,110) 2,803 8,870 — 3,933 2,803 12,803 15,606 (7,756) 1998 Rose Bay Port Orange FL — 3,866 3,528 — 609 3,866 4,137 8,003 (1,874) 2016 Emerald Lake Punta Gorda FL (4,193) 3,598 5,197 — 589 3,598 5,786 9,384 (2,019) 2011 Gulf View Punta Gorda FL — 717 2,158 — 1,592 717 3,750 4,467 (1,990) 2004 Tropical Palms MH Punta Gorda FL — 2,365 7,286 — 3,450 2,365 10,736 13,101 (4,255) 2006 Kingswood Riverview FL — 9,094 8,365 — 1,054 9,094 9,419 18,513 (2,068) 2018 Palm Lake Riviera Beach FL — 56,323 27,418 — 2,236 56,323 29,654 85,977 (5,042) 2018 Indian Oaks Rockledge FL — 1,089 3,376 — 1,446 1,089 4,822 5,911 (3,324) 1998 Space Coast Rockledge FL — 2,413 3,716 — 1,590 2,413 5,306 7,719 (1,132) 2014 Covington Estates Saint Cloud FL (9,008) 3,319 7,253 — 333 3,319 7,586 10,905 (2,701) 2011 Winds of St. Armands North Sarasota FL (23,774) 1,523 5,063 — 3,954 1,523 9,017 10,540 (7,346) 1983 Winds of St. Armands South Sarasota FL (15,499) 1,106 3,162 1,744 2,713 2,850 5,875 8,725 (4,069) 1983 Topics RV Resort Spring Hill FL (2,274) 844 2,568 — 850 844 3,418 4,262 (1,777) 2004 Pine Island St. James City FL — 1,678 5,044 — 1,629 1,678 6,673 8,351 (2,722) 2007 Carefree Village Tampa FL (23,918) 6,799 10,421 — 1,309 6,799 11,730 18,529 (4,091) 2011 Tarpon Glen Tarpon Springs FL — 2,678 4,016 — 697 2,678 4,713 7,391 (1,631) 2011 Featherock Valrico FL — 11,369 22,770 — 2,321 11,369 25,091 36,460 (8,107) 2011 Bay Indies Venice FL (61,198) 10,483 31,559 10 8,551 10,493 40,110 50,603 (32,393) 1994 Ramblers Rest RV Resort Venice FL (29,945) 4,646 14,201 — 8,258 4,646 22,459 27,105 (9,312) 2006 Countryside at Vero Beach Vero Beach FL (50,619) 3,711 11,133 — 8,908 3,711 20,041 23,752 (13,136) 1998 Heritage Plantation Vero Beach FL — 2,403 7,259 — 3,398 2,403 10,657 13,060 (8,074) 1994 Heron Cay Vero Beach FL (27,504) 14,368 23,792 — 2,081 14,368 25,873 40,241 (8,814) 2011 Holiday Village, Florida Vero Beach FL — 350 1,374 — 258 350 1,632 1,982 (1,204) 1998 Sunshine Travel-Vero Beach Vero Beach FL — 1,603 4,813 — 1,455 1,603 6,268 7,871 (3,030) 2004 Vero Palm Estates Vero Beach FL (11,042) 6,697 9,025 — 1,473 6,697 10,498 17,195 (3,451) 2011 Village Green Vero Beach FL (53,281) 15,901 25,175 518 2,874 16,419 28,049 44,468 (9,760) 2011 Peace River Wauchula FL — 900 2,100 — 2,088 900 4,188 5,088 (1,527) 2006 Palm Beach Colony West Palm Beach FL (10,632) 5,930 10,113 8 946 5,938 11,059 16,997 (3,891) 2011 Parkwood Communities Wildwood FL — 6,990 15,115 — 1,611 6,990 16,726 23,716 (5,746) 2011 Three Flags Wildwood FL — 228 684 — 625 228 1,309 1,537 (613) 2006 Winter Garden Winter Garden FL — 2,321 6,962 — 1,247 2,321 8,209 10,530 (3,446) 2007 Crystal Lake Zephyrhills Zephyrhills FL — 3,767 6,834 194 10,155 3,961 16,989 20,950 (3,201) 2011 Initial Cost to ELS Costs Capitalized Gross Amount Carried at 12/31/20 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Date of Forest Lake Estates MH Zephyrhills FL (19,207) 40,716 33,918 1,048 2,005 41,764 35,923 77,687 (11,016) 2016 Forest Lake Village RV Zephyrhills FL — — 537 — 207 — 744 744 (159) 2016 Sixth Avenue Zephyrhills FL — 837 2,518 — 172 837 2,690 3,527 (1,479) 2004 Coach Royale Boise ID — 465 1,685 — 373 465 2,058 2,523 (671) 2011 Maple Grove Boise ID — 1,358 5,151 — 855 1,358 6,006 7,364 (2,020) 2011 Shenandoah Estates Boise ID (8,194) 1,287 7,603 — 562 1,287 8,165 9,452 (2,687) 2011 West Meadow Estates Boise ID (7,304) 1,371 6,770 — 293 1,371 7,063 8,434 (2,443) 2011 O'Connell's Yogi Bear RV Resort Amboy IL (3,247) 1,648 4,974 — 3,051 1,648 8,025 9,673 (3,728) 2004 Pheasant Lake Estates Beecher IL (39,315) 12,764 42,183 — 1,939 12,764 44,122 56,886 (11,906) 2013 Pine Country Belvidere IL — 53 166 — 2,579 53 2,745 2,798 (457) 2006 Willow Lake Estates Elgin IL — 6,138 21,033 — 15,567 6,138 36,600 42,738 (22,794) 1994 Golf Vista Estates Monee IL — 2,842 4,719 — 13,150 2,842 17,869 20,711 (8,293) 1997 Indian Lakes Batesville IN — 450 1,061 6 7,456 456 8,517 8,973 (1,788) 2004 Horseshoe Lakes Clinton IN — 155 365 2 1,767 157 2,132 2,289 (465) 2004 Twin Mills RV Howe IN — 1,399 4,186 — 758 1,399 4,944 6,343 (2,205) 2006 Lakeside RV New Carlisle IN — 426 1,281 — 259 426 1,540 1,966 (814) 2004 Diamond Caverns Park City KY — 530 1,512 — 611 530 2,123 2,653 (950) 2006 Gateway to Cape Cod Rochester MA — 91 288 — 420 91 708 799 (320) 2006 Hillcrest MA Rockland MA — 2,034 3,182 — 197 2,034 3,379 5,413 (1,204) 2011 The Glen Rockland MA — 940 1,680 — 15 940 1,695 2,635 (621) 2011 Old Chatham South Dennis MA (6,552) 1,760 5,293 — 612 1,760 5,905 7,665 (2,846) 2005 Sturbridge Sturbridge MA — 110 347 — 823 110 1,170 1,280 (429) 2006 Fernwood Capitol Heights MD (12,331) 6,556 11,674 — 1,269 6,556 12,943 19,499 (4,406) 2011 Williams Estates/Peppermint Woods Middle River MD — 22,774 42,575 — 1,805 22,774 44,380 67,154 (15,468) 2011 Mt. Desert Narrows Bar Harbor ME — 1,037 3,127 — 564 1,037 3,691 4,728 (1,548) 2007 Patten Pond Ellsworth ME — 267 802 — 253 267 1,055 1,322 (454) 2007 Pinehirst Old Orchard Beach ME (10,146) 1,942 5,827 — 2,608 1,942 8,435 10,377 (3,718) 2005 Narrows Too Trenton ME — 1,451 4,408 — 323 1,451 4,731 6,182 (2,031) 2007 Moody Beach Wells ME — 93 292 — 5,184 93 5,476 5,569 (486) 2006 Bear Cave Buchanan MI — 176 516 — 690 176 1,206 1,382 (403) 2006 St Clair St. Clair MI — 453 1,068 6 862 459 1,930 2,389 (846) 2004 Cedar Knolls Apple Valley MN (29,555) 10,021 14,357 — 1,977 10,021 16,334 26,355 (5,655) 2011 Cimarron Park Lake Elmo MN — 11,097 23,132 — 3,470 11,097 26,602 37,699 (8,739) 2011 Rockford Riverview Estates Rockford MN — 2,959 8,882 — 1,339 2,959 10,221 13,180 (3,410) 2011 Rosemount Woods Rosemount MN — 4,314 8,932 — 3,090 4,314 12,022 16,336 (3,309) 2011 Initial Cost to ELS Costs Capitalized Gross Amount Carried at 12/31/20 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Date of Forest Lake Advance NC — 986 2,325 13 1,742 999 4,067 5,066 (1,701) 2004 Scenic Asheville NC — 1,183 3,511 — 831 1,183 4,342 5,525 (1,892) 2006 Waterway RV Cedar Point NC (4,965) 2,392 7,185 — 1,234 2,392 8,419 10,811 (4,336) 2004 Twin Lakes Chocowinity NC — 1,709 3,361 — 2,260 1,709 5,621 7,330 (2,320) 2004 Topsail Sound RV Holly Ridge NC — 3,414 5,898 — — 3,414 5,898 9,312 — 2020 Green Mountain Lenoir NC — 1,037 3,075 — 2,483 1,037 5,558 6,595 (1,972) 2006 Lake Gaston Littleton NC — 130 409 — 2,052 130 2,461 2,591 (533) 2006 Lake Myers RV Mocksville NC — 1,504 4,587 — 1,137 1,504 5,724 7,228 (2,472) 2006 Bogue Pines Newport NC — 1,476 2,592 — 204 1,476 2,796 4,272 (715) 2015 Goose Creek Newport NC (13,830) 4,612 13,848 750 2,880 5,362 16,728 22,090 (8,841) 2004 Whispering Pines - NC Newport NC — 3,096 5,081 1 340 3,097 5,421 8,518 (1,348) 2015 Harbor Point RV Sneads Ferry NC — 4,633 7,777 — — 4,633 7,777 12,410 — 2020 White Oak Shores Stella NC — 5,089 15,416 2,144 2,790 7,233 18,206 25,439 (2,356) 2019 Buena Vista Fargo ND — 4,563 14,949 — 1,338 4,563 16,287 20,850 (5,525) 2011 Meadow Park Fargo ND — 943 2,907 — 406 943 3,313 4,256 (1,147) 2011 Sandy Beach Contoocook NH — 1,755 5,265 — 271 1,755 5,536 7,291 (2,847) 2005 Pine Acres Raymond NH — 3,096 2,102 — 753 3,096 2,855 5,951 (851) 2014 Tuxbury Resort South Hampton NH — 3,557 3,910 — 1,369 3,557 5,279 8,836 (2,107) 2007 King Nummy Cape May Court House NJ — 4,027 3,584 — 391 4,027 3,975 8,002 (1,280) 2018 Acorn Campground Green Creek NJ — 3,707 4,642 — — 3,707 4,642 8,349 (273) 2020 Mays Landing Resort Mays Landing NJ — 536 289 — 1,086 536 1,375 1,911 (250) 2014 Echo Farms Ocean View NJ — 2,840 3,045 — 2,174 2,840 5,219 8,059 (1,169) 2014 Lake and Shore Ocean View NJ — 378 1,192 — 2,440 378 3,632 4,010 (1,578) 2006 Chestnut Lake Port Republic NJ — 337 796 5 1,295 342 2,091 2,433 (793) 2004 Sea Pines Swainton NJ — 198 625 — 4,149 198 4,774 4,972 (1,046) 2006 Pine Ridge at Crestwood Whiting NJ (50,057) 17,367 33,127 — 5,391 17,367 38,518 55,885 (12,478) 2011 Mountain View - NV Henderson NV (30,922) 16,665 25,915 — 878 16,665 26,793 43,458 (9,314) 2011 Bonanza Village Las Vegas NV — 908 2,643 — 2,371 908 5,014 5,922 (3,905) 1983 Boulder Cascade Las Vegas NV — 2,995 9,020 — 3,432 2,995 12,452 15,447 (8,565) 1998 Cabana Las Vegas NV — 2,648 7,989 — 1,458 2,648 9,447 12,095 (7,703) 1994 Flamingo West Las Vegas NV — 1,730 5,266 — 2,102 1,730 7,368 9,098 (5,901) 1994 Las Vegas Las Vegas NV — 1,049 2,473 14 1,715 1,063 4,188 5,251 (1,723) 2004 Villa Borega Las Vegas NV — 2,896 8,774 — 1,859 2,896 10,633 13,529 (7,662) 1997 Rondout Valley Accord NY — 1,115 3,240 — 1,660 1,115 4,900 6,015 (1,945) 2006 Initial Cost to ELS Costs Capitalized Gross Amount Carried at 12/31/20 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Date of Alpine Lake RV Resort Corinth NY — 4,783 14,125 153 3,641 4,936 17,766 22,702 (8,171) 2005 Lake George Escape Lake George NY — 3,562 10,708 — 8,331 3,562 19,039 22,601 (7,199) 2005 The Woodlands Lockport NY (42,935) 12,183 39,687 — 5,551 12,183 45,238 57,421 (14,600) 2011 Greenwood Village Manorville NY — 3,667 9,414 484 6,976 4,151 16,390 20,541 (10,588) 1998 Brennan Beach Pulaski NY — 7,325 21,141 — 6,674 7,325 27,815 35,140 (13,095) 2005 Lake George Schroon Valley Warrensburg NY — 540 1,626 — 433 540 2,059 2,599 (830) 2008 Kenisee Lake Jefferson OH — 295 696 4 657 299 1,353 1,652 (531) 2004 Wilmington Wilmington OH — 235 555 3 722 238 1,277 1,515 (495) 2004 Bend Bend OR — 733 1,729 10 2,845 743 4,574 5,317 (1,509) 2004 Shadowbrook Clackamas OR — 1,197 3,693 — 1,605 1,197 5,298 6,495 (3,258) 1997 Pacific City Cloverdale OR — 1,076 2,539 15 2,746 1,091 5,285 6,376 (2,216) 2004 Falcon Wood Village Eugene OR (12,494) 1,112 3,426 — 961 1,112 4,387 5,499 (3,076) 1997 Portland Fairview Fairview OR (19,011) 7,330 10,278 — 860 7,330 11,138 18,468 (3,051) 2016 Quail Hollow Fairview OR — — 3,249 — 801 — 4,050 4,050 (2,950) 1997 South Jetty Florence OR — 678 1,598 9 1,839 687 3,437 4,124 (1,217) 2004 Seaside Seaside OR — 891 2,101 12 1,513 903 3,614 4,517 (1,581) 2004 Whalers Rest South Beach OR — 754 1,777 10 1,100 764 2,877 3,641 (1,367) 2004 Mt. Hood Village Welches OR — 1,817 5,733 — 13,458 1,817 19,191 21,008 (4,571) 2002 Greenbriar Village Bath PA — 8,359 16,941 — 798 8,359 17,739 26,098 (6,032) 2011 Sun Valley Bowmansville PA — 866 2,601 — 1,153 866 3,754 4,620 (1,317) 2009 Green Acres Breinigsville PA (36,024) 2,680 7,479 — 6,251 2,680 13,730 16,410 (10,555) 1988 Gettysburg Farm Dover PA — 111 350 — 841 111 1,191 1,302 (365) 2006 Timothy Lake North East Stroudsburg PA — 296 933 — 844 296 1,777 2,073 (686) 2006 Timothy Lake South East Stroudsburg PA — 206 649 — 324 206 973 1,179 (401) 2006 Drummer Boy Gettysburg PA (10,647) 1,884 20,342 — 643 1,884 20,985 22,869 (2,890) 2019 Round Top Gettysburg PA (7,670) 1,214 11,355 — 667 1,214 12,022 13,236 (2,481) 2019 Circle M Lancaster PA — 330 1,041 — 1,775 330 2,816 3,146 (1,072) 2006 Hershey Lebanon PA — 1,284 3,028 17 2,529 1,301 5,557 6,858 (2,481) 2004 Robin Hill Lenhartsville PA — 1,263 3,786 — 692 1,263 4,478 5,741 (1,718) 2009 PA Dutch County Manheim PA — 88 278 — 499 88 777 865 (257) 2006 Spring Gulch New Holland PA — 1,593 4,795 — 1,117 1,593 5,912 7,505 (3,140) 2004 Lil Wolf Orefield PA — 5,627 13,593 — 3,295 5,627 16,888 22,515 (5,214) 2011 Scotrun Scotrun PA — 153 483 — 909 153 1,392 1,545 (391) 2006 Appalachian RV Shartlesville PA — 1,666 5,044 — 984 1,666 6,028 7,694 (2,719) 2006 Mountain View - PA Walnutport PA — 3,207 7,182 — 747 3,207 7,929 11,136 (2,665) 2011 Initial Cost to ELS Costs Capitalized Gross Amount Carried at 12/31/20 Real Estate (1) Location Encumbrances Land Depreciable Property Land Depreciable Property Land Depreciable Property Total (3) Accumulated Date of Timber Creek Westerly RI — 12,618 8,489 — 326 12,618 8,815 21,433 (3,012) 2018 Carolina Landing Fair Play SC — 457 1,078 6 923 463 2,001 2,464 (812) 2004 Inlet Oaks Village Murrells Inlet SC — 1,546 4,642 — 448 1,546 5,090 6,636 (2,384) 2006 The Oaks Yemassee SC — 267 810 — 340 267 1,150 1,417 (477) 2006 Natchez Trace Hohenwald TN — 533 1,257 7 1,803 540 3,060 3,600 (1,180) 2004 Cherokee Landing Saulsbury TN — 118 279 2 229 120 508 628 (242) 2004 Alamo Palms Alamo TX (5,874) 1,562 7,924 — 541 1,562 8,465 10,027 (2,875) 2012 Bay Landing Bridgeport TX — 438 1,033 6 1,979 444 3,012 3,456 (969) 2004 Colorado River Columbus TX — 466 1,099 6 1,246 472 2,345 2,817 (871) 2004 Victoria Palms Donna TX (9,939) 2,849 12,305 — 4,407 2,849 16,712 19,561 (5,221) 2012 Lake Texoma Gordonville TX — 488 1,151 6 1,986 494 3,137 3,631 (1,519) 2004 Lakewood Harlingen TX — 325 979 — 622 325 1,601 1,926 (764) 2004 Paradise Park Harlingen TX — 1,568 4,705 — 1,557 1,568 6,262 7,830 (3,173) 2004 Sunshine RV Resort Harlingen TX — 1,494 4,484 — 2,105 1,494 6,589 8,083 (3,253) 2004 Tropic Winds Harlingen TX — 1,221 3,809 — 1,047 1,221 4,856 6,077 (2,741) 2002 Medina Lake Lakehills TX — 936 2,208 13 1,946 949 4,154 5,103 (1,863) 2004 Paradise South Mercedes TX — 448 1,345 — 834 448 2,179 2,627 (1,011) 2004 Lake Tawakoni Point TX — 35 2,320 — 891 35 3,211 3,246 (1,525) 2004 Fun N Sun RV San Benito TX — 2,533 5,560 412 7,440 2,945 13,000 15,945 (8,682) 1998 Country Sunshine Weslaco TX — 627 1,881 — 1,500 627 3,3 |
Summary of Significant Accoun_2
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2020 | |
Accounting Policies [Abstract] | |
Basis of Presentation | Basis of Presentation The consolidated financial statements present the results of operations, financial position and cash flows of ELS, its majority-owned and controlled subsidiaries and variable interest entities ("VIEs") in which ELS is the primary beneficiary. Intercompany balances and transactions have been eliminated. The Operating Partnership meets the criteria as a VIE, where we are the general partner and controlling owner of approximately 94.6%. The limited partners do not have substantive kick-out or participating rights. Our sole significant asset is our investment in the Operating Partnership, and consequently, substantially all of our assets and liabilities represent those assets and liabilities of the Operating Partnership. Additionally, we have the power to direct the Operating Partnership's activities and the obligation to absorb its losses or the right to receive its benefits. Accordingly, we are the primary beneficiary and we have continued to consolidate the Operating Partnership. Equity method of accounting is applied to entities in which ELS does not have a controlling interest or for VIEs in which ELS is not considered the primary beneficiary, but with respect to which it can exercise significant influence over the operations and major decisions. Our exposure to losses associated with unconsolidated joint ventures is primarily limited to the carrying value of these investments. Accordingly, distributions from a joint venture in excess of our carrying value are recognized in earnings. On October 15, 2019, we effected a two-for-one-stock split of our common stock. Pursuant to the anti-dilution provision in the Operating Partnership's Agreement of Limited Partnership, the stock split also effected a two-for-one unit split of the outstanding OP Units. All shares of common stock and OP Units and per share data in the consolidated financial statements and accompanying footnotes, for all periods presented, have been adjusted to reflect the stock split. |
Use of Estimates | Use of EstimatesThe preparation of the consolidated financial statements in conformity with U.S. Generally Accepted Accounting Principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates. All property and site counts and acreage amounts are unaudited. |
Investment in Real Estate | Investment in Real Estate Investment in real estate is recorded at cost less accumulated depreciation. Direct and indirect costs related to real estate improvement projects are capitalized, including salaries and related benefits of employees who are directly responsible for and spend their time on the execution and supervision of such projects. Land improvements consist primarily of improvements such as grading, landscaping and infrastructure items, such as streets, sidewalks or water mains. Improvements to buildings and other depreciable property include clubhouses, laundry facilities, maintenance storage facilities, rental units and furniture, fixtures and equipment. For development and expansion projects, we capitalize direct project costs, such as construction, architectural and legal, as well as, indirect project costs such as interest, real estate taxes and salaries and related benefits of employees who are directly involved in the project. Capitalization of these costs begins when the activities and related expenditures commence and cease when the project, or a portion of the project, is substantially complete and ready for its intended use. Depreciation is computed on a straight-line basis based on the estimated useful lives of the associated real estate assets. Useful Lives Land and Building Improvements 10-30 Manufactured Homes 10-25 Furniture, Fixture and Equipment 5 In-place leases Expected term Above and below-market leases Applicable lease term Long-lived assets to be held and used, including our investment in real estate, are evaluated for impairment indicators quarterly or whenever events or changes in circumstances indicate a possible impairment. Our judgments regarding the existence of impairment indicators are based on factors such as operational performance, market conditions, environmental and legal factors. Future events could occur which would cause us to conclude that impairment indicators exist and an impairment loss is warranted. If an impairment indicator exists related to a long-lived asset that is held and used, the expected future undiscounted cash flows are compared against the carrying amount of that asset. Forecasting cash flows requires us to make estimates and assumptions on various inputs including, but not limited to, rental revenue and expense growth rates, occupancy, levels of capital expenditure and capitalization rates. If the sum of the estimated undiscounted cash flows is less than the carrying amount of the asset, an impairment loss is recorded for the carrying amount in excess of the estimated fair value, if any, of the asset. For the periods presented, no impairment losses were recorded. |
Acquisitions | Acquisitions On January 1, 2018, we adopted ("ASU 2017-01") Business Combinations: Clarifying the Definition of a Business (Topic 805) on a prospective basis. We apply a screen test to evaluate if substantially all the fair value of the acquired property is concentrated in a single identifiable asset or group of similar identifiable assets to determine whether a transaction is accounted for as an asset acquisition or business combination. As most of our real estate acquisitions are concentrated in either a single or a group of similar identifiable assets, our real estate transactions are generally accounted for as asset acquisitions, which permits the capitalization of transaction costs to the basis of the acquired property. In estimating the fair values for purposes of allocating the purchase price, we utilize a number of sources, including independent appraisals or internal valuations that may be available in connection with the acquisition or financing of the respective Property and other market data. We also consider information obtained about each Property as a result of our due diligence, marketing and leasing activities in estimating the fair value of the tangible and intangible assets acquired and liabilities assumed. The following methods and assumptions are used to estimate the fair value of each class of asset acquired and liability assumed: Land – Market approach based on similar, but not identical, transactions in the market. Adjustments to comparable sales based on both quantitative and qualitative data. Depreciable property – Cost approach based on market comparable data to replace adjusted for local variations, inflation and other factors. Manufactured homes – Sales comparison approach based on market prices for similar homes adjusted for differences in age or size. In-place leases – In-place leases are determined via a combination of estimates of market rental rates and expense reimbursement levels as well as an estimate of the length of time required to replace each lease. Above-market assets/below-market liabilities – Income approach based on discounted cash flows comparing contractual cash flows to be paid pursuant to the leases and our estimate of fair market lease rates over the remaining non-cancelable lease terms. For below-market leases, we also consider remaining initial lease terms plus any renewal periods. Notes receivable – Income approach based on discounted cash flows comparing contractual cash flows at a market rate adjusted based on particular notes' or note holders' down payment, credit score and delinquency status. Mortgage notes payable – Income approach based on discounted cash flows comparing contractual cash flows to cash flows of similar debt discounted based on market rates. |
Intangible and Goodwill | Intangibles and GoodwillWe record acquired intangible assets at their estimated fair value separate and apart from goodwill. We amortize identified intangible assets and liabilities that are determined to have finite lives over the period the assets and liabilities are expected to contribute directly or indirectly to the future cash flows of the Property or business acquired. Intangible assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. An impairment loss is recognized if the carrying amount of an intangible asset is not recoverable and its carrying amount exceeds its estimated fair value. The excess of the cost of an acquired entity over the net of the amounts assigned to assets acquired (including identified intangible assets) and liabilities assumed in a business combination is recorded as goodwill. Goodwill is not amortized but is tested for impairment at a level of reporting referred to as a reporting unit on an annual basis, or more frequently if events or changes in circumstances indicate that the asset might be impaired. |
Assets Held for Sale | Assets Held for SaleIn determining whether to classify a real estate asset held for sale, we consider whether: (i) management has committed to a plan to sell the asset; (ii) the asset is available for immediate sale in its present condition, subject only to terms that are usual and customary; (iii) we have initiated a program to locate a buyer; (iv) we believe that the sale of the real estate asset is probable within one year; (v) we are actively marketing the investment property for sale at a price that is reasonable in relation to its current value, and (vi) actions required for us to complete the plan indicate that it is unlikely that any significant changes will be made. If all of the above criteria are met, we classify the real estate asset as held for sale. When all of the above criteria are met, we discontinue depreciation or amortization of the asset, measure it at the lower of its carrying amount or its fair value less estimated cost to sell, and present it separately as assets held for sale, net on the Consolidated Balance Sheets. We also present the liabilities related to assets held for sale, if any, separately on the Consolidated Balance Sheets. In connection with the held for sale evaluation, if the disposal represents a strategic shift that has, or will have, a major effect on the consolidation financial statement, then the transaction is presented as discontinued operations. |
Restricted Cash | Restricted CashAs of December 31, 2020 and 2019, restricted cash consists of $24.1 million and $25.1 million, respectively, primarily related to cash reserved for customer deposits and escrows for insurance and real estate taxes. |
Fair Value of Financial Instruments | Fair Value of Financial Instruments We disclose the estimated fair value of our financial instruments according to a fair value hierarchy. The valuation hierarchy is based on the transparency of the lowest level of input that is significant to the valuation of an asset or a liability as of the measurement date. The three levels are defined as follows: Level 1 - Inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2 - Inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3 - Inputs to the valuation methodology are unobservable and significant to the fair value measurement. |
Deferred Financing Costs, Net | Deferred Financing Costs, NetDeferred financing costs are being amortized over the terms of the respective loans on a straight-line basis. Unamortized deferred financing costs are written-off when debt is retired before the maturity date. |
Revenue Recognition | Revenue Recognition Our revenue streams are predominantly derived from customers renting our Sites or entering into membership subscriptions. Our MH Sites and annual RV and marina Sites are leased on an annual basis. Seasonal RV and marina Sites are leased to customers generally for one Leases , and is recognized over the term of the respective lease or the length of a customer's stay. We do not separate expenses reimbursed by our customers ("utility recoveries") from the associated rental revenue as we meet the practical expedient criteria to combine these lease and non-lease components. We assessed the criteria and concluded that the timing and pattern of transfer for rental revenue and the associated utility recoveries are the same and as our leases qualify as operating leases, we account for and present rental revenue and utility recoveries as a single component under Rental income in our Consolidated Statements of Income and Comprehensive Income. |
Stock Based Compensation | Stock Based Compensation Stock-based compensation expense for restricted stock awards with service conditions is measured based on the grant date fair value and recognized on a straight-line basis over the requisite service period of the individual grants. Stock-based compensation expense for restricted stock awards with performance conditions is measured based on the grant date fair value and recognized on a straight-line basis over the performance period of the individual grants, when achieving the performance targets is considered probable. We estimate and revisit the probability of achieving the performance targets periodically by updating our forecasts throughout the performance period as necessary. We also issue stock options by estimating the grant date fair value using the Black-Scholes option-pricing model and recognizing over the vesting period for options that are expected to vest. We estimate forfeitures at the time of grant based on |
Non-Controlling Interests | Non-Controlling Interests The OP Units are exchangeable for shares of common stock on a one-for-one basis at the option of the Common OP Unitholders, which we may, in our discretion, cause the Operating Partnership to settle in cash. The exchange is treated as a capital transaction, which results in an allocation between stockholders' equity and non-controlling interests to account for the change in the respective percentage ownership of the underlying equity of the Operating Partnership. Net income is allocated to Common OP Unitholders based on their respective ownership percentage of the Operating Partnership. Such ownership percentage is calculated by dividing the number of OP Units held by the Common OP Unitholders by the total OP Units held by the Common OP Unitholders and the shares of common stock held by the common stockholders. Issuance of additional shares of common stock or OP Units would change the percentage ownership of both the Non-controlling interests – Common OP Units and the common stockholders. |
Income Taxes | Income Taxes Due to our structure as a REIT, the results of operations contain no provision for U.S. federal income taxes for the REIT. As of both December 31, 2020 and 2019, the REIT had a federal net operating loss carryforward of approximately $74.1 million. The REIT is entitled to utilize the net operating loss carryforward only to the extent that the REIT taxable income exceeds our deduction for dividends paid. Due to the uncertainty regarding the use of the REIT net operating loss carryforward, no net tax asset has been recorded as of December 31, 2020 and 2019. In addition, we own certain TRSs, which are subject to federal and state income taxes at regular corporate tax rates. Overall, the TRSs have federal net operating loss carryforwards. Due to the uncertainty regarding the realization of these deferred tax assets, we have maintained a full valuation allowance as of December 31, 2020 and 2019. The REIT remains subject to certain foreign, state and local income, excise or franchise taxes; however, they are not material to our operating results or financial position. We do not have unrecognized tax benefit items. We, or one of our Subsidiaries, file income tax returns in the U.S. federal jurisdiction, various U.S. state jurisdictions and Canada. With few exceptions, we are no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2016. |
Recently Adopted Accounting Pronouncements | Recently Adopted Accounting Pronouncements On January 1, 2020, we prospectively adopted FASB ("ASU 2018-15") Intangibles - Goodwill and Other - Internal-Use Software (ASC 350-40), Customer's Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract. ASU 2018-15 provides guidance on accounting for fees paid when the arrangement includes a software license and aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing costs to develop or obtain internal-use software. The adoption of this guidance did not have a material impact on our consolidated financial statements. On January 1, 2020, we adopted FASB (“ASU 2016-13”) Financial Instruments - Credit Losses (Topic 326) using the modified retrospective approach. ASU 2016-13 requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. Entities should use forward-looking information to better form their credit loss estimates. We are exposed to credit losses primarily through sales of annual membership subscriptions and membership upgrades and home sales. We have developed an allowance for credit losses, which represents an estimate of expected losses over the remaining contractual life of our receivables. The estimate is a result of our ongoing assessments and evaluations of collectability including historical loss experience, current market conditions and future expectations in forecasting credit losses in each of our receivable portfolios. We recognized a cumulative-effect adjustment of $3.9 million, which decreased opening retained earnings as of January 1, 2020. The cumulative-effect adjustment resulting from the adoption of ASU 2016-13 as of January 1, 2020 was as follows: Balance net of allowance Balance Sheet Location Balance at December 31, 2019 Adjustment due to ASU 2016-13 Adoption Balance at January 1, 2020 Balance at (amounts in thousands) Annual membership subscriptions Other assets, net $ 2,394 $ (1,361) $ 1,033 $ 1,857 Membership upgrades Notes receivable, net $ 25,236 $ (2,514) $ 22,722 $ 25,427 |
Receivables | Notes receivable generally are presented at their outstanding unpaid principal balances, net of any allowances and unamortized discounts or premiums. Interest income is accrued on the unpaid principal balance. Discounts or premiums are amortized to income using the interest method. We provide financing for non-refundable upfront payments required for membership upgrades ("Contracts Receivable"). As of December 31, 2020 and 2019, Contracts Receivable, net of allowance, was $25.4 million and $25.2 million, respectively. Contracts Receivable, as of December 31, 2020, had an average stated interest rate of 16.7% per annum, a weighted average term remaining of 4.2 years and require monthly payments of principal and interest. |
Derivatives | Cash Flow Hedges of Interest Rate Risk We record all derivatives at fair value. Our objective in utilizing interest rate derivatives is to add stability to our interest expense and to manage our exposure to interest rate movements. To accomplish this objective, we primarily use interest rate swaps as part of our interest rate risk management strategy. Interest rate swaps designated as cash flow hedges involve the receipt of variable amounts from a counterparty in our exchange for making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. The changes in the fair value of the designated derivative that qualify as a cash flow hedge are recorded in Accumulated other comprehensive income (loss) on the Consolidated Balance Sheets and subsequently reclassified into earnings on the Consolidated Statements of Income and Comprehensive Income in the period that the hedged forecasted transaction affects earnings. |
Summary of significant accoun_3
Summary of significant accounting (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Accounting Policies [Abstract] | |
Property, Plant and Equipment | Depreciation is computed on a straight-line basis based on the estimated useful lives of the associated real estate assets. Useful Lives Land and Building Improvements 10-30 Manufactured Homes 10-25 Furniture, Fixture and Equipment 5 In-place leases Expected term Above and below-market leases Applicable lease term |
Schedule of Accounts, Notes, Loans and Financing Receivable | The allowance reflects our best estimate of collectibility risks on outstanding receivables. Our allowance for doubtful accounts was as follows: December 31, (amounts in thousands): 2020 2019 2018 Balance, beginning of year $ 6,586 $ 5,230 $ 5,545 Change in accounting principle (ASU 2016-13, Financial Instruments - Credit Losses (Topic 326)) (1) 3,875 — — Provision for losses 7,287 3,929 4,154 Write-offs (3,288) (2,573) (4,469) Balance, end of year $ 14,460 $ 6,586 $ 5,230 (1) See Note 2. (o) Summary of Significant Accounting Policies for more detail. |
Tax Treatment Of Dividends And Distributions Table | During the years ended December 31, 2020, 2019 and 2018, our tax treatment of common stock distributions, as adjusted for the stock split, was as follows (unaudited): 2020 2019 2018 Tax status of common stock distributions deemed paid during the year: Ordinary income $ 1.234 $ 1.241 $ 1.069 Long-term capital gains 0.006 — — Non-dividend distributions 0.057 — — Distributions declared per common stock outstanding $ 1.297 $ 1.241 $ 1.069 |
Accounting Standards Update and Change in Accounting Principle | The cumulative-effect adjustment resulting from the adoption of ASU 2016-13 as of January 1, 2020 was as follows: Balance net of allowance Balance Sheet Location Balance at December 31, 2019 Adjustment due to ASU 2016-13 Adoption Balance at January 1, 2020 Balance at (amounts in thousands) Annual membership subscriptions Other assets, net $ 2,394 $ (1,361) $ 1,033 $ 1,857 Membership upgrades Notes receivable, net $ 25,236 $ (2,514) $ 22,722 $ 25,427 |
Leases (Tables)
Leases (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Leases, Operating [Abstract] | |
Schedule of Future Minimum Rents Expected to be Received | The following table presents future minimum rents expected to be received under long-term non-cancelable tenant leases, as well as those leases that are subject to long-term agreements governing rent payments and increases: (amounts in thousands) As of December 31, 2020 2021 $ 133,385 2022 136,225 2023 92,816 2024 43,512 2025 21,915 Thereafter 74,196 Total $ 502,049 |
Schedule of Quantitative Disclosures for Lessees | The following table presents the operating lease payments for the year ended December 31, 2020, 2019 and 2018: Years Ended December 31, (amounts in thousands) 2020 2019 2018 Fixed lease cost: Ground leases $ 5,912 $ 5,727 $ 5,537 Office and other leases 3,243 2,869 2,114 Variable lease cost: Ground leases 652 639 599 Office and other leases 111 72 39 Total lease cost $ 9,918 $ 9,307 $ 8,289 |
Summary of Minimum Future Operating Lease Payments | The following table summarizes our minimum future rental payments, excluding variable costs, which are discounted by our incremental borrowing rate to calculate the lease liability for our operating leases as of December 31, 2020: (amounts in thousands) Ground Leases Office and Other Leases Total 2021 $ 1,960 $ 3,209 $ 5,169 2022 (a) 1,490 1,531 3,021 2023 545 1,240 1,785 2024 545 897 1,442 2025 545 766 1,311 Thereafter 4,493 2,125 6,618 Total undiscounted rental payments 9,578 9,768 19,346 Less imputed interest (2,044) (908) (2,952) Total lease liabilities $ 7,534 $ 8,860 $ 16,394 _____________________ (a) The leases of our four Westwinds Properties expire on August 31, 2022 and do not contain extension options. See Note 16. Commitments and Contingencies for more details on the Westwinds leases. |
Earnings Per Common Share (Tabl
Earnings Per Common Share (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Earnings Per Share [Abstract] | |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share of common stock (Common Share), as adjusted for the stock split, for the years ended December 31, 2020, 2019, and 2018: Years Ended December 31, (amounts in thousands, except per share data) 2020 2019 2018 Numerators: Net income available to Common Stockholders—Basic $ 228,268 $ 279,123 $ 212,596 Amounts allocated to dilutive securities 13,132 16,783 13,774 Net income available to Common Stockholders—Fully Diluted $ 241,400 $ 295,906 $ 226,370 Denominator: Weighted average Common Shares outstanding—Basic 181,828 180,805 177,928 Effect of dilutive securities: Exchange of Common OP Units for Common Shares 10,484 10,934 11,586 Stock options and restricted stock 243 256 596 Weighted average Common Shares outstanding—Fully Diluted 192,555 191,995 190,110 Earnings per Common Share—Basic: $ 1.26 $ 1.54 $ 1.19 Earnings per Common Share—Fully Diluted: $ 1.25 $ 1.54 $ 1.19 |
Common Stock and Other Equity_2
Common Stock and Other Equity Related Transactions (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Equity [Abstract] | |
Schedule of Stock by Class | The following table presents the shares that were issued under our ATM equity offering programs, as adjusted for the stock split, during the years ended December 31, 2020, 2019, and 2018: Years Ended December 31, (amounts in thousands, except share data) 2020 2019 2018 Shares of common stock sold — 1,010,472 1,722,282 Weighted average price $ — $ 58.71 $ 45.73 Total gross proceeds $ — $ 59,319 $ 78,755 Commissions paid to sales agents $ — $ 771 $ 1,028 |
Schedule of Common Stock Outstanding Roll Forward | The following table presents the changes in our outstanding common stock (excluding OP Units of 10,479,194, 10,491,222, and 11,491,932 outstanding at December 31, 2020, 2019 and 2018, respectively), as adjusted for the stock split: Years Ended December 31, 2020 2019 2018 Shares outstanding at January 1, 182,089,595 179,842,036 177,170,320 Common stock issued through the ATM Equity Offering Program and its predecessor — 1,010,472 1,722,282 Common stock issued through exchange of OP Units 12,028 997,750 176,268 Common stock issued through exercise of options — 5,600 405,600 Common stock issued through restricted stock grants 151,104 193,262 385,010 Common stock forfeitures — — — Common stock issued through ESPP and Dividend Reinvestment Plan 32,099 41,589 45,144 Common stock repurchased and retired (54,195) (1,114) (62,588) Shares outstanding at December 31, 182,230,631 182,089,595 179,842,036 |
Schedule of Dividends Declared | The following regular quarterly distributions have been declared and paid to common stockholders and Common OP Unitholders since January 1, 2018: Distribution Amount Per Share For the Quarter Ended Stockholder Record Date Payment Date $0.2750 March 31, 2018 March 30, 2018 April 13, 2018 $0.2750 June 30, 2018 June 29, 2018 July 13, 2018 $0.2750 September 30, 2018 September 28, 2018 October 12, 2018 $0.2750 December 31, 2018 December 28, 2018 January 11, 2019 $0.3063 March 31, 2019 March 29, 2019 April 12, 2019 $0.3063 June 30, 2019 June 28, 2019 July 12, 2019 $0.3063 September 30, 2019 September 27, 2019 October 11, 2019 $0.3063 December 31, 2019 December 27, 2019 January 10, 2020 $0.3425 March 31, 2020 March 27, 2020 April 10, 2020 $0.3425 June 30, 2020 June 26, 2020 July 10, 2020 $0.3425 September 30, 2020 September 25, 2020 October 9, 2020 $0.3425 December 31, 2020 December 24, 2020 January 8, 2021 |
Investment in Real Estate (Tabl
Investment in Real Estate (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Real Estate [Abstract] | |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the fair value of the assets acquired and liabilities assumed for the years ended December 31, 2020, 2019 and 2018, which we determined using Level-3 inputs for land and buildings and other depreciable property and Level-2 inputs for the others: Years Ended December 31, (amounts in thousands) 2020 2019 2018 Assets acquired Land $ 150,909 $ 116,575 $ 171,111 Buildings and other depreciable property 87,749 125,721 84,019 Manufactured homes (a) 2,621 1,382 140 In-place leases (a) 6,821 5,519 9,859 Net investment in real estate $ 248,100 $ 249,197 $ 265,129 Other assets 153 1,646 59 Total assets acquired $ 248,253 $ 250,843 $ 265,188 Liabilities assumed Mortgage notes payable $ 6,873 $ 19,212 $ 9,200 Below-market lease liability (b) — — 10,645 Other liabilities 2,313 10,431 2,449 Total liabilities assumed $ 9,186 $ 29,643 $ 22,294 Net assets acquired $ 239,067 $ 221,200 $ 242,894 _____________________ (a) Manufactured homes and in-place leases are included in buildings and other depreciable property on the Consolidated Balance Sheets. (b) Below-market lease liability is included in accounts payable and other liabilities on the Consolidated Balance Sheets. |
Investment in Unconsolidated _2
Investment in Unconsolidated Joint Ventures (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Schedule of Investments in Unconsolidated Joint Ventures | The following table summarizes our investment in unconsolidated joint ventures (investment amounts in thousands with the number of Properties shown parenthetically for the years ended December 31, 2020 and 2019, respectively): Investment as of December 31, Income/(Loss) for Years Ended December 31, Investment Location Number Economic Interest (a) 2020 2019 2020 2019 2018 Meadows Various (2,2) 1,077 50 % $ — $ 146 $ 1,879 $ 1,400 $ 1,839 Lakeshore Florida (3,3) 721 (b) 2,281 2,467 1,405 263 22 Voyager Arizona (1,1) 1,801 50 % (c) 83 599 1,616 2,951 995 Loggerhead Florida 2,343 — % (d) — — — 3,501 1,486 ECHO JV Various — 50 % 17,362 16,862 499 640 597 5,942 $ 19,726 $ 20,074 $ 5,399 $ 8,755 $ 4,939 _____________________ (a) The percentages shown approximate our economic interest as of December 31, 2020. Our legal ownership interest may differ. (b) Includes two joint ventures in which we own a 65% interest in each and the Crosswinds joint venture in which we own a 49% interest. (c) Voyager joint venture primarily consists of a 50% interest in Voyager RV Resort and 33% interest in the utility plant servicing this Property. (d) On September 10, 2019, we completed the acquisition of the remaining interest in the Loggerhead joint venture (see Note 6. Investment in Real Estate). Loggerhead sites represent marina slip count. |
Borrowing Arrangements (Tables)
Borrowing Arrangements (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Debt Disclosure [Abstract] | |
Fair Value of Mortgage Debt | The following table presents the fair value of our mortgage notes payable: As of December 31, 2020 As of December 31, 2019 (amounts in thousands) Fair Value Carrying Value Fair Value Carrying Value Mortgage notes payable, excluding deferred financing costs $ 2,537,137 $ 2,472,876 $ 2,227,185 $ 2,072,416 |
Aggregate Payments of Principal on Long-Term Borrowings | The following table presents the aggregate scheduled payments of principal on long-term borrowings for each of the next five years and thereafter as of December 31, 2020: (amounts in thousands) Amount 2021 $ 53,611 2022 194,414 2023 141,795 2024 60,856 2025 138,043 Thereafter 1,883,491 Net unamortized premiums 666 Unamortized deferred financing costs (27,946) Total $ 2,444,930 |
Derivative Instruments and He_2
Derivative Instruments and Hedging Activities (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Fair Value of Derivative Financial Instruments | Our derivative financial instrument is classified as Level 2 in the fair value hierarchy. The following table presents the fair value of our derivative financial instrument: As of December 31, (amounts in thousands) Balance Sheet Location 2020 2019 Interest Rate Swap Accounts payable and other liabilities $ — $ 380 |
Effect of Derivative Instruments on Consolidated Statements of Operations | The table below presents the effect of our derivative financial instrument on the Consolidated Statements of Income and Comprehensive Income: Derivatives in Cash Flow Hedging Relationship Amount of (gain)/loss recognized Location of (gain)/ loss reclassified from Amount of (gain)/loss reclassified from (amounts in thousands) 2020 2019 2018 (amounts in thousands) 2020 2019 2018 Interest Rate Swap $ 1,561 $ 1,847 $ (1,613) Interest Expense $ 1,941 $ (832) $ (256) |
Deferred Revenue of Membershi_2
Deferred Revenue of Membership Upgrade Sales and Deferred Commission Expense (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Revenue from Contract with Customer [Abstract] | |
Schedule of Change in Deferred Revenue and Deferred Commissions | The components of the change in deferred revenue entry of membership subscriptions and deferred commission expense were as follows: As of (amounts in thousands) 2020 2019 Deferred revenue - upfront payments from membership upgrade sales as of December 31, $ 126,814 $ 116,363 Membership upgrade sales current period, gross 21,739 19,111 Revenue recognized from membership upgrade sales upfront payments (9,675) (8,660) Net increase in deferred revenue - upfront payments from membership grade sales 12,064 10,451 Deferred revenue - upfront payments from membership upgrade sales as of December 31, $ 138,878 $ 126,814 Deferred commission expense as of December 31 $ 41,149 $ 40,308 Deferred commission expense 4,995 4,508 Commission expense recognized (3,673) (3,667) Net increase in deferred commission expense 1,322 841 Deferred commission expense as of December 31, $ 42,471 $ 41,149 |
Equity Incentive Awards (Tables
Equity Incentive Awards (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Share-based Payment Arrangement [Abstract] | |
Summary of Restricted Stock Activities and Related Information | A summary of our restricted stock activities and related information, as adjusted for stock split, is as follows: Number of Shares Weighted Average Grant Date Fair Value Per Share Balance at December 31, 2017 139,544 $38.89 Shares granted 385,010 $43.01 Shares vested (224,852) $40.74 Balance at December 31, 2018 299,702 $42.78 Shares granted 193,262 $55.51 Shares vested (74,222) $43.72 Balance at December 31, 2019 418,742 $48.32 Shares granted 151,104 $56.07 Shares vested (221,055) $47.74 Balance at December 31, 2020 348,791 $53.06 |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions | The fair value of stock options granted was estimated on the grant date using the Black-Scholes-Merton model. The following table includes the assumptions made in the valuation, as adjusted for stock split: 2020 2019 2018 Dividend Yield 2.1% —% 2.5% Risk-free interest rate 0.3% —% 2.8% Expected Life 5.6 years 0 5.6 years Expected Volatility 49.2% —% 16.7% Weighted Average Grant Date Fair Value Per Share $29.58 $— $6.48 |
Summary of Stock Option Activity | A summary of our stock option activity and related information, as adjusted for stock split, is as follows: Shares Subject To Options Weighted Average Weighted Average Outstanding Contractual Life (in years) Average Intrinsic Value (in millions) Balance at December 31, 2017 440,160 $11.36 1.6 $14.6 Options issued 12,540 $44.83 Options exercised (405,600) $9.43 $16.9 Balance at December 31, 2018 47,100 $36.95 7.3 $0.5 Options exercised (5,600) $9.43 $0.2 Balance at December 31, 2019 41,500 $40.65 7.3 $1.2 Options issued 16,090 $66.81 Balance at December 31, 2020 57,590 $47.96 7.2 $0.9 Exercisable at December 31, 2020 41,500 $40.65 6.3 $0.9 |
Reportable Segments (Tables)
Reportable Segments (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Segment Reporting [Abstract] | |
Summary of Segment Financial Information | The following tables summarize our segment financial information for the years ended December 31, 2020, 2019, and 2018: Year Ended December 31, 2020 (amounts in thousands) Property Home Sales Consolidated Operations revenues $ 1,017,249 $ 63,019 $ 1,080,268 Operations expenses (488,153) (56,747) (544,900) Income from segment operations 529,096 6,272 535,368 Interest income 4,385 2,754 7,139 Depreciation and amortization (144,235) (10,896) (155,131) Gain on sale of real estate, net — — — Income (loss) from operations $ 389,246 $ (1,870) $ 387,376 Reconciliation to consolidated net income: Corporate interest income 15 Income from other investments, net 4,026 General and administrative (39,276) Other expenses (2,567) Interest and related amortization (102,771) Equity in income of unconsolidated joint ventures 5,399 Early debt retirement (10,786) Consolidated net income $ 241,416 Total assets $ 4,160,216 $ 258,753 $ 4,418,969 Capital improvements $ 157,467 $ 59,615 $ 217,082 Year Ended December 31, 2019 (amounts in thousands) Property Home Sales Consolidated Operations revenues $ 969,560 $ 50,961 $ 1,020,521 Operations expenses (461,128) (45,100) (506,228) Income from segment operations 508,432 5,861 514,293 Interest income 3,856 3,324 7,180 Depreciation and amortization (141,472) (10,638) (152,110) Gain on sale of real estate, net 52,507 — 52,507 Income (loss) from operations $ 423,323 $ (1,453) $ 421,870 Reconciliation to consolidated net income: Corporate interest income 27 Income from other investments, net 9,528 General and administrative (35,679) Other expenses (2,865) Interest and related amortization (104,223) Equity in income of unconsolidated joint venture 8,755 Early debt retirement (1,491) Consolidated net income $ 295,922 Total assets $ 3,878,770 $ 272,505 $ 4,151,275 Capital Improvements $ 116,349 $ 141,644 $ 257,993 Year Ended December 31, 2018 (amounts in thousands) Property Home Sales Consolidated Operations revenues $ 916,565 $ 51,721 $ 968,286 Operations expenses (434,360) (48,406) (482,766) Income from segment operations 482,205 3,315 485,520 Interest income 3,374 3,898 7,272 Depreciation and amortization (127,399) (9,810) (137,209) Gain on sale of real estate, net — — — Income (loss) from operations $ 358,180 $ (2,597) $ 355,583 Reconciliation to consolidated net income: Corporate interest income 253 Income from other investments, net 10,842 General and administrative (37,684) Other expenses (1,483) Interest and related amortization (104,993) Equity in income of unconsolidated joint ventures 4,939 Early debt retirement (1,071) Consolidated net income $ 226,386 Total assets $ 3,692,510 $ 233,298 $ 3,925,808 Capital Improvements $ 94,015 $ 87,607 $ 181,622 |
Summary of Financial Information for the Property Operations Segment | The following table summarizes our financial information for the Property Operations segment for the years ended December 31, 2020, 2019, and 2018: Years Ended December 31, (amounts in thousands) 2020 2019 2018 Revenues: Rental income $ 907,305 $ 864,701 $ 806,785 Annual membership subscriptions 53,085 51,015 47,778 Membership upgrade sales current period, gross 21,739 19,111 15,191 Membership upgrade sales upfront payments, deferred, net (12,062) (10,451) (7,380) Other income 46,008 43,063 51,935 Ancillary services revenues, net 1,174 2,121 2,256 Total property operations revenues 1,017,249 969,560 916,565 Expenses: Property operating and maintenance 348,394 327,917 313,003 Real estate taxes 66,120 62,338 55,892 Sales and marketing, gross 17,332 15,583 12,542 Membership sales commissions, deferred, net (1,660) (1,219) (813) Property management 57,967 56,509 53,736 Total property operations expenses 488,153 461,128 434,360 Income from property operations segment $ 529,096 $ 508,432 $ 482,205 The following table summarizes our financial information for the Home Sales and Rentals Operations segment for the years ended December 31, 2020, 2019, and 2018: Years Ended December 31, (amounts in thousands) 2020 2019 2018 Revenues: Rental income (1) $ 16,438 $ 14,934 $ 14,329 Gross revenue from home sales 45,695 34,655 36,064 Brokered resale revenues, net 886 1,372 1,290 Ancillary services revenues, net — — 38 Total revenues 63,019 50,961 51,721 Expenses: Cost of home sales 46,229 35,096 37,475 Home selling expenses 4,572 4,401 4,095 Rental home operating and maintenance 5,946 5,603 6,836 Total expenses 56,747 45,100 48,406 Income from home sales and rentals operations segment $ 6,272 $ 5,861 $ 3,315 _____________________ (1) Rental income within Home Sales and Rentals Operations does not include base rent related to the rental home Sites. Base rent is included within property operations. |
Organization (Detail)
Organization (Detail) - shares | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
Organization | |||
Units of partnership interest (in shares) | 10,479,194 | 10,491,222 | 11,491,932 |
Operating Partnership | |||
Organization | |||
Ownership interest (percent) | 94.60% |
Summary of Significant Accoun_4
Summary of Significant Accounting Policies - Additional Information (Details) $ / shares in Units, $ in Thousands | Jan. 08, 2021$ / shares | Oct. 09, 2020$ / shares | Jul. 10, 2020$ / shares | Apr. 10, 2020$ / shares | Jan. 10, 2020$ / shares | Oct. 15, 2019 | Oct. 11, 2019$ / shares | Jul. 12, 2019$ / shares | Apr. 12, 2019$ / shares | Jan. 11, 2019$ / shares | Oct. 12, 2018$ / shares | Jul. 13, 2018$ / shares | Apr. 13, 2018$ / shares | Dec. 31, 2020USD ($) | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) |
Significant Accounting Policies | |||||||||||||||||
Stock split ratio | 2 | ||||||||||||||||
Intangibles including goodwill | $ 12,500 | $ 12,100 | |||||||||||||||
Intangible assets | 4,700 | 4,300 | |||||||||||||||
Goodwill | 7,800 | ||||||||||||||||
Accumulated amortization of identified intangible assets | 3,200 | 3,100 | |||||||||||||||
Cash and cash equivalents, restricted cash | $ 24,100 | 25,100 | |||||||||||||||
Estimated membership upgrade contract term | 20 years | ||||||||||||||||
Deferred financing costs | $ 27,900 | 24,000 | |||||||||||||||
Operating loss carryforwards | 74,100 | 74,100 | |||||||||||||||
Aggregate cost in real estate U.S federal tax basis | 4,000,000 | ||||||||||||||||
Net investment in notes receivable U.S federal tax basis | 40,700 | ||||||||||||||||
Quarterly distribution paid per common share (usd per share) | $ / shares | $ 0.3425 | $ 0.3425 | $ 0.3425 | $ 0.3063 | $ 0.3063 | $ 0.3063 | $ 0.3063 | $ 0.2750 | $ 0.2750 | $ 0.2750 | $ 0.2750 | ||||||
Cumulative effect of change in accounting principle | $ 1,304,755 | 1,321,888 | $ 1,193,344 | $ 1,100,042 | |||||||||||||
Minimum | |||||||||||||||||
Significant Accounting Policies | |||||||||||||||||
Lessor operating lease term | 1 month | ||||||||||||||||
Maximum | |||||||||||||||||
Significant Accounting Policies | |||||||||||||||||
Lessor operating lease term | 6 months | ||||||||||||||||
Cumulative Effect, Period of Adoption, Adjustment | |||||||||||||||||
Significant Accounting Policies | |||||||||||||||||
Cumulative effect of change in accounting principle | $ (3,875) | $ (15,186) | |||||||||||||||
2020 Distributions | |||||||||||||||||
Significant Accounting Policies | |||||||||||||||||
Quarterly distribution paid per common share (usd per share) | $ / shares | $ 0.015462 | ||||||||||||||||
Subsequent Event | |||||||||||||||||
Significant Accounting Policies | |||||||||||||||||
Quarterly distribution paid per common share (usd per share) | $ / shares | $ 0.3425 | ||||||||||||||||
Quarterly distribution for tax purposes (usd per share) | $ / shares | 0.087801 | ||||||||||||||||
Subsequent Event | 2020 Distributions | |||||||||||||||||
Significant Accounting Policies | |||||||||||||||||
Quarterly distribution paid per common share (usd per share) | $ / shares | $ 0.254699 | ||||||||||||||||
Operating Partnership | |||||||||||||||||
Significant Accounting Policies | |||||||||||||||||
Ownership interest (percent) | 94.60% |
Summary of Significant Accoun_5
Summary of Significant Accounting Policies - Property Plant and Equipment (Details) | 12 Months Ended |
Dec. 31, 2020 | |
Furniture, Fixture and Equipment | |
Property, Plant and Equipment | |
Useful Lives (in years) | 5 years |
Minimum | Land and Building Improvements | |
Property, Plant and Equipment | |
Useful Lives (in years) | 10 years |
Minimum | Manufactured Homes | |
Property, Plant and Equipment | |
Useful Lives (in years) | 10 years |
Maximum | Land and Building Improvements | |
Property, Plant and Equipment | |
Useful Lives (in years) | 30 years |
Maximum | Manufactured Homes | |
Property, Plant and Equipment | |
Useful Lives (in years) | 25 years |
Summary of Significant Accoun_6
Summary of Significant Accounting Policies - Account Receivable (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Balance, beginning of year | $ 6,586 | $ 5,230 | $ 5,545 |
Provision for losses | 7,287 | 3,929 | 4,154 |
Write-offs | (3,288) | (2,573) | (4,469) |
Balance, end of year | 14,460 | 6,586 | 5,230 |
Cumulative Effect, Period of Adoption, Adjustment | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Balance, beginning of year | 0 | 0 | |
Balance, end of year | $ 3,875 | $ 0 | $ 0 |
Summary of Significant Accoun_7
Summary of Significant Accounting Policies - Common Stock Distributions (Details) - $ / shares | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Tax status of common stock distributions deemed paid during the year: | |||
Ordinary income (usd per share) | $ 1.234 | $ 1.241 | $ 1.069 |
Long-term capital gains (usd per share) | 0.006 | 0 | 0 |
Non-dividend distributions (usd per share) | 0.057 | 0 | 0 |
Distributions declared per common stock outstanding (usd per share) | $ 1.297 | $ 1.241 | $ 1.069 |
Summary of Significant Accoun_8
Summary of Significant Accounting Policies - Accounting Standard Update (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Jan. 01, 2020 | Dec. 31, 2019 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Other assets, net | $ 61,026 | $ 56,809 | |
Notes receivable, net | 35,844 | 37,558 | |
Annual Membership Subscription | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Other assets, net | 1,857 | 2,394 | |
Annual Membership Subscription | Cumulative Effect, Period of Adoption, Adjustment | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Other assets, net | $ (1,361) | ||
Annual Membership Subscription | Cumulative Effect, Period of Adoption, Adjusted Balance | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Other assets, net | 1,033 | ||
Membership | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Notes receivable, net | $ 25,427 | $ 25,236 | |
Membership | Cumulative Effect, Period of Adoption, Adjustment | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Notes receivable, net | (2,514) | ||
Membership | Cumulative Effect, Period of Adoption, Adjusted Balance | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Notes receivable, net | $ 22,722 |
Leases - Narratives (Details)
Leases - Narratives (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020USD ($)lease | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | |
Lease Description | |||
Number of non-cancelable operating leases, lessee (leases) | lease | 13 | ||
Operating lease payments | $ 9,900 | $ 9,300 | $ 8,300 |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | us-gaap:OtherAssets | us-gaap:OtherAssets | |
Operating Lease, Liability, Statement of Financial Position [Extensible List] | us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | |
Right of use asset | $ 15,700 | $ 15,100 | |
Operating lease liability | $ 16,394 | $ 16,200 | |
Weighted average operating lease term | 8 years | 7 years | |
Operating lease weighted average interest rate (percent) | 4.00% | 4.40% | |
Minimum | |||
Lease Description | |||
Lessor operating lease term | 1 month | ||
Maximum | |||
Lease Description | |||
Lessor operating lease term | 6 months |
Leases - Schedule of Future Min
Leases - Schedule of Future Minimum Rents Expected to be Received (Details) $ in Thousands | Dec. 31, 2020USD ($) |
Lessor, Operating Lease, Payments, Fiscal Year Maturity | |
2021 | $ 133,385 |
2022 | 136,225 |
2023 | 92,816 |
2024 | 43,512 |
2025 | 21,915 |
Thereafter | 74,196 |
Total | $ 502,049 |
Leases - Schedule of Quantitati
Leases - Schedule of Quantitative Disclosures for Lessees (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Lease Description | |||
Total lease cost | $ 9,918 | $ 9,307 | $ 8,289 |
Ground leases | |||
Lease Description | |||
Fixed lease cost | 5,912 | 5,727 | 5,537 |
Variable lease cost | 652 | 639 | 599 |
Office and other leases | |||
Lease Description | |||
Fixed lease cost | 3,243 | 2,869 | 2,114 |
Variable lease cost | $ 111 | $ 72 | $ 39 |
Leases - Summary of Minimum Fut
Leases - Summary of Minimum Future Operating Lease Payments (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Operating Lease Liabilities, Payments Due | ||
2021 | $ 5,169 | |
2022 | 3,021 | |
2023 | 1,785 | |
2024 | 1,442 | |
2025 | 1,311 | |
Thereafter | 6,618 | |
Total undiscounted rental payments | 19,346 | |
Less imputed interest | (2,952) | |
Total lease liabilities | 16,394 | $ 16,200 |
Ground Leases | ||
Operating Lease Liabilities, Payments Due | ||
2021 | 1,960 | |
2022 | 1,490 | |
2023 | 545 | |
2024 | 545 | |
2025 | 545 | |
Thereafter | 4,493 | |
Total undiscounted rental payments | 9,578 | |
Less imputed interest | (2,044) | |
Total lease liabilities | 7,534 | |
Office and Other Leases | ||
Operating Lease Liabilities, Payments Due | ||
2021 | 3,209 | |
2022 | 1,531 | |
2023 | 1,240 | |
2024 | 897 | |
2025 | 766 | |
Thereafter | 2,125 | |
Total undiscounted rental payments | 9,768 | |
Less imputed interest | (908) | |
Total lease liabilities | $ 8,860 |
Earnings Per Common Share - Sch
Earnings Per Common Share - Schedule of Calculation of Numerator and Denominator in Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Numerators: | |||
Net income available to Common Stockholders—Basic | $ 228,268 | $ 279,123 | $ 212,596 |
Amounts allocated to dilutive securities | 13,132 | 16,783 | 13,774 |
Net income available to Common Stockholders—Fully Diluted | $ 241,400 | $ 295,906 | $ 226,370 |
Denominator: | |||
Weighted average Common Shares outstanding – Basic (shares) | 181,828 | 180,805 | 177,928 |
Effect of dilutive securities: | |||
Exchange of Common OP Units for Common Shares (shares) | 10,484 | 10,934 | 11,586 |
Stock options and restricted stock (shares) | 243 | 256 | 596 |
Weighted average Common Shares outstanding – Fully Diluted (shares) | 192,555 | 191,995 | 190,110 |
Earnings per Common Share – Basic (usd per share) | $ 1.26 | $ 1.54 | $ 1.19 |
Earnings per Common Share – Fully Diluted (usd per share) | $ 1.25 | $ 1.54 | $ 1.19 |
Common Stock and Other Equity_3
Common Stock and Other Equity Related Transactions - Narratives (Details) | Oct. 15, 2019 | May 10, 2016USD ($) | Dec. 31, 2020USD ($)$ / sharesshares | Dec. 31, 2019$ / sharesshares | Dec. 31, 2018$ / sharesshares | Jul. 30, 2020$ / shares | Apr. 28, 2020shares |
Class of Stock | |||||||
Common stock, shares authorized (in shares) | 600,000,000 | 400,000,000 | |||||
Stock split ratio | 2 | ||||||
Par or stated value per share (in usd per share) | $ / shares | $ 0.01 | $ 0.01 | |||||
ESPP, purchase price discount (in percentage) | 85.00% | ||||||
ESPP, issued during the period (in shares) | 31,385 | 40,934 | 44,142 | ||||
ESPP, shares remaining for distribution (shares) | 743,194 | ||||||
Units of partnership interest (in shares) | 10,479,194 | 10,491,222 | 11,491,932 | ||||
Share based payment award repurchased shares for taxes (in usd per share) | $ / shares | $ 73.12 | $ 47.48 | $ 48.12 | ||||
Percentage of ownership interests (in percentage) | 94.60% | 94.60% | 94.00% | ||||
Common OP Unitholders | |||||||
Class of Stock | |||||||
Ownership percentage by noncontrolling owners (in percentage) | 5.40% | 5.40% | 6.00% | ||||
Minimum | |||||||
Class of Stock | |||||||
Common stock, shares authorized (in shares) | 400,000,000 | ||||||
Maximum | |||||||
Class of Stock | |||||||
Common stock, shares authorized (in shares) | 600,000,000 | ||||||
ESPP authorized amount | $ | $ 250,000 | ||||||
Private Placement | |||||||
Class of Stock | |||||||
Par or stated value per share (in usd per share) | $ / shares | $ 0.01 | ||||||
Aggregate offering price | $ | $ 200,000,000 | ||||||
Shares available for issuance (shares) | 200,000,000 |
Common Stock and Other Equity_4
Common Stock and Other Equity Related Transactions - ATM Activity (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Class of Stock | |||
Shares in common stock sold (in shares) | 0 | 1,010,472 | 1,722,282 |
Total gross proceeds | $ 0 | $ 59,319 | $ 78,755 |
Commissions paid to sales agents | $ 673 | $ 1,347 | $ 1,651 |
Private Placement | Common Stock | |||
Class of Stock | |||
Shares in common stock sold (in shares) | 0 | 1,010,472 | 1,722,282 |
Weighted average price (usd per share) | $ 0 | $ 58.71 | $ 45.73 |
Total gross proceeds | $ 0 | $ 59,319 | $ 78,755 |
Commissions paid to sales agents | $ 0 | $ 771 | $ 1,028 |
Common Stock and Other Equity_5
Common Stock and Other Equity Related Transactions - Common Stock, OP Units, and Distributions (Details) - shares | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Common Stock Outstanding [Roll Forward] | |||
Shares outstanding at January 1, (in shares) | 182,089,595 | 179,842,036 | 177,170,320 |
Common stock issued through the ATM Equity Offering Program and its predecessor (in shares) | 0 | 1,010,472 | 1,722,282 |
Common stock issued through conversion of OP Units (in shares) | 12,028 | 997,750 | 176,268 |
Common stock issued through exercise of options (in shares) | 0 | 5,600 | 405,600 |
Common stock issued through restricted stock grants (in shares) | 151,104 | 193,262 | 385,010 |
Common stock forfeitures (in shares) | 0 | 0 | 0 |
Common stock issued through ESPP and Dividend Reinvestment Plan (in shares) | 32,099 | 41,589 | 45,144 |
Common stock repurchased and retired (in shares) | (54,195) | (1,114) | (62,588) |
Shares outstanding at December 31, (in shares) | 182,230,631 | 182,089,595 | 179,842,036 |
Common Stock and Other Equity_6
Common Stock and Other Equity Related Transactions - Distributions (Details) - $ / shares | Jan. 08, 2021 | Oct. 09, 2020 | Jul. 10, 2020 | Apr. 10, 2020 | Jan. 10, 2020 | Oct. 11, 2019 | Jul. 12, 2019 | Apr. 12, 2019 | Jan. 11, 2019 | Oct. 12, 2018 | Jul. 13, 2018 | Apr. 13, 2018 |
Class of Stock | ||||||||||||
Distribution Amount Per Share (usd per share) | $ 0.3425 | $ 0.3425 | $ 0.3425 | $ 0.3063 | $ 0.3063 | $ 0.3063 | $ 0.3063 | $ 0.2750 | $ 0.2750 | $ 0.2750 | $ 0.2750 | |
Subsequent Event | ||||||||||||
Class of Stock | ||||||||||||
Distribution Amount Per Share (usd per share) | $ 0.3425 |
Investment in Real Estate - Nar
Investment in Real Estate - Narratives (Details) $ in Thousands | Jan. 23, 2019USD ($)propertysite | Mar. 31, 2020USD ($) | Dec. 31, 2020USD ($)propertysite | Dec. 31, 2019USD ($)propertysite | Dec. 31, 2018USD ($)property |
Real Estate Properties | |||||
Purchase price | $ 209,200 | $ 251,700 | |||
Mortgage debt assumed | 6,900 | ||||
Long-term debt assumed | $ 18,600 | 9,200 | |||
Mortgage premium transferred | 600 | ||||
Assets acquired | 248,100 | 249,197 | 265,129 | ||
Asset acquisition, liabilities incurred | 8,800 | ||||
Gain on sale of real estate, net | $ 0 | $ 52,507 | $ 0 | ||
Disposed of by Sale, Not Discontinued Operations | Manufactured Homes in Indiana and Michigan | |||||
Real Estate Properties | |||||
Number of properties sold (property) | property | 5 | ||||
Number of sites sold | site | 1,463 | ||||
Proceeds from sales of properties | $ 89,700 | ||||
Gain on sale of real estate, net | $ 52,500 | ||||
Net investment in real estate | 35,400 | ||||
Other assets | 500 | ||||
Mortgage notes payable | $ 11,200 | ||||
M H Resorts | |||||
Real Estate Properties | |||||
Number of properties acquired | property | 1 | 4 | |||
Number of sites acquired | 2,772 | 3,712 | |||
R V Resort | |||||
Real Estate Properties | |||||
Number of properties acquired | property | 7 | 4 | 4 | ||
Purchase price | $ 58,300 | ||||
Number of sites acquired | site | 1,614 | ||||
Marinas | |||||
Real Estate Properties | |||||
Number of properties acquired | property | 1 | 11 | |||
Developmental Properties | |||||
Real Estate Properties | |||||
Number of properties acquired | property | 3 | ||||
Purchase price | $ 23,700 | ||||
Land | |||||
Real Estate Properties | |||||
Number of properties acquired | property | 9 | 3 | |||
Purchase price | $ 15,200 | $ 28,100 | |||
Loggerhead | |||||
Real Estate Properties | |||||
Purchase price | 49,000 | ||||
Repayments of outstanding debt | 72,000 | ||||
Assets acquired | 162,200 | ||||
Loggerhead | Joint venture | |||||
Real Estate Properties | |||||
Assets acquired | $ 35,800 | ||||
Vacant Land | |||||
Real Estate Properties | |||||
Number of properties acquired | property | 2 | ||||
Purchase price | $ 2,800 |
Investment in Real Estate - Sch
Investment in Real Estate - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
Assets acquired | |||
Assets acquired | $ 248,100 | $ 249,197 | $ 265,129 |
Other assets | 153 | 1,646 | 59 |
Total assets acquired | 248,253 | 250,843 | 265,188 |
Liabilities assumed | |||
Mortgage notes payable | 6,873 | 19,212 | 9,200 |
Below-market lease liability | 0 | 0 | 10,645 |
Other liabilities | 2,313 | 10,431 | 2,449 |
Total liabilities assumed | 9,186 | 29,643 | 22,294 |
Net assets acquired | 239,067 | 221,200 | 242,894 |
Land | |||
Assets acquired | |||
Assets acquired | 150,909 | 116,575 | 171,111 |
Buildings and other depreciable property | |||
Assets acquired | |||
Assets acquired | 87,749 | 125,721 | 84,019 |
Manufactured Homes | |||
Assets acquired | |||
Assets acquired | 2,621 | 1,382 | 140 |
In-place leases | |||
Assets acquired | |||
Assets acquired | $ 6,821 | $ 5,519 | $ 9,859 |
Investment in Unconsolidated _3
Investment in Unconsolidated Joint Ventures - Schedule of Investments (Details) $ in Thousands | 12 Months Ended | |||||
Dec. 31, 2020USD ($) | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2020site | Dec. 31, 2020 | Dec. 31, 2020jointVentureSite | |
Schedule of Equity Method Investments | ||||||
Number of Sites | 5,942 | 2 | ||||
Economic interest | 65.00% | |||||
Investment in unconsolidated joint ventures | $ 19,726 | $ 20,074 | ||||
Equity in income of unconsolidated joint ventures | 5,399 | 8,755 | $ 4,939 | |||
Various | Meadows | ||||||
Schedule of Equity Method Investments | ||||||
Number of Sites | site | 1,077 | |||||
Economic interest | 50.00% | |||||
Investment in unconsolidated joint ventures | 0 | 146 | ||||
Equity in income of unconsolidated joint ventures | 1,879 | 1,400 | 1,839 | |||
Various | ECHO JV | ||||||
Schedule of Equity Method Investments | ||||||
Number of Sites | site | 0 | |||||
Economic interest | 50.00% | |||||
Investment in unconsolidated joint ventures | 17,362 | 16,862 | ||||
Equity in income of unconsolidated joint ventures | 499 | 640 | 597 | |||
Florida | Lakeshore | ||||||
Schedule of Equity Method Investments | ||||||
Number of Sites | site | 721 | |||||
Investment in unconsolidated joint ventures | 2,281 | 2,467 | ||||
Equity in income of unconsolidated joint ventures | 1,405 | 263 | 22 | |||
Florida | Loggerhead | ||||||
Schedule of Equity Method Investments | ||||||
Number of Sites | site | 2,343 | |||||
Economic interest | 0.00% | |||||
Investment in unconsolidated joint ventures | 0 | 0 | ||||
Equity in income of unconsolidated joint ventures | 0 | 3,501 | 1,486 | |||
Arizona | Voyager | ||||||
Schedule of Equity Method Investments | ||||||
Number of Sites | site | 1,801 | |||||
Economic interest | 50.00% | |||||
Investment in unconsolidated joint ventures | 83 | 599 | ||||
Equity in income of unconsolidated joint ventures | $ 1,616 | $ 2,951 | $ 995 |
Investment in Unconsolidated _4
Investment in Unconsolidated Joint Ventures - Additional Information (Details) $ in Thousands | 3 Months Ended | 12 Months Ended | ||||
Dec. 31, 2019USD ($) | Dec. 31, 2020USD ($)site | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2020 | Dec. 31, 2020jointVentureSite | |
Schedule of Equity Method Investments | ||||||
Number of Sites | 5,942 | 2 | ||||
Economic interest | 65.00% | |||||
Equity in income from unconsolidated joint ventures | $ 5,399 | $ 8,755 | $ 4,939 | |||
Depreciation expense adjustment | 700 | 1,200 | 1,800 | |||
Distributions from joint ventures | $ 11,500 | 5,700 | 4,500 | |||
Distributions from joint ventures, including those in excess of basis | $ 4,800 | $ 3,500 | $ 200 | |||
Crosswinds | ||||||
Schedule of Equity Method Investments | ||||||
Economic interest | 49.00% | |||||
Voyager | Recreational Vehicle Resort | ||||||
Schedule of Equity Method Investments | ||||||
Economic interest | 50.00% | |||||
Voyager | Servicing Assets | ||||||
Schedule of Equity Method Investments | ||||||
Economic interest | 33.00% |
Notes Receivable, Net - Narrati
Notes Receivable, Net - Narratives (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2020 | Dec. 31, 2019 | |
Accounts, Notes, Loans and Financing Receivable | ||
Contract receivables | $ 25,400 | $ 25,200 |
Notes receivable, net | $ 35,844 | 37,558 |
Contract Receivable | ||
Accounts, Notes, Loans and Financing Receivable | ||
Loans receivable, amortization term (in years) | 4 years 2 months 12 days | |
Contract Receivable | Weighted Average | ||
Accounts, Notes, Loans and Financing Receivable | ||
Contracts receivable, average stated interest rate per annum (in percentage) | 16.70% | |
Chattel Loans | ||
Accounts, Notes, Loans and Financing Receivable | ||
Loans receivable, amortization term (in years) | 11 years | |
Notes receivable, net | $ 10,400 | $ 12,300 |
Loans receivable, average stated interest rate per annum (in percentage) | 7.60% |
Borrowing Arrangements - Fair V
Borrowing Arrangements - Fair Value of Mortgage Debt (Details) - Fair Value, Inputs, Level 2 - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Carrying Value | ||
Debt Instrument | ||
Mortgage notes payable, excluding deferred financing costs | $ 2,472,876 | $ 2,072,416 |
Fair Value | ||
Debt Instrument | ||
Mortgage notes payable, excluding deferred financing costs | $ 2,537,137 | $ 2,227,185 |
Borrowing Arrangements - Mortga
Borrowing Arrangements - Mortgage Note Payable and Activity (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020USD ($)property | Dec. 31, 2019USD ($)property | Dec. 31, 2018USD ($)propertyloancreditFacility | |
Debt Instrument | |||
Mortgage notes payable, net | $ 2,444,930 | $ 2,049,509 | |
Weighted average interest rate (in percentage) | 4.10% | 4.50% | |
Number of pledged properties | property | 116 | ||
Pledged assets, not separately reported | $ 2,580,900 | $ 2,524,700 | |
Number of credit facilities | property | 4 | ||
Repayments of debt | $ 196,800 | ||
Mortgage premium transferred | $ 600 | ||
Payments of debt extinguishment costs | $ 1,900 | ||
Number of loans | loan | 1 | ||
Number of loans repaid, at maturity | loan | 1 | ||
Prepayment penalty, weighted average interest rate (in percentage) | 6.29% | ||
Serendipity | |||
Debt Instrument | |||
Weighted average interest rate (in percentage) | 4.80% | ||
Pledged assets, not separately reported | $ 18,000 | ||
Proceeds from loans | 8,800 | ||
Debt assumed for the purchase of property | $ 9,200 | ||
R V Resort | |||
Debt Instrument | |||
Number of pledged properties | property | 2 | ||
Number of pledged properties towards loans repaid (property) | property | 1 | ||
Manufactured Homes | |||
Debt Instrument | |||
Number of loans repaid | loan | 16 | ||
Number of maturing mortgage loans repaid | loan | 15 | ||
Number of pledged properties towards loans repaid (property) | property | 15 | ||
Secured Debt | |||
Debt Instrument | |||
Stated interest rate (in percentage) | 4.80% | ||
Proceeds from loans | $ 64,000 | ||
Debt instrument, term (in years) | 20 years | ||
Line of Credit | |||
Debt Instrument | |||
Weighted average interest rate (in percentage) | 2.60% | 4.20% | |
Number of credit facilities | 2 | 2 | |
Proceeds from loans | $ 357,800 | ||
Debt instrument, term (in years) | 12 years | 14 years 9 months 18 days | |
Line of Credit | Prepaid Loans | |||
Debt Instrument | |||
Proceeds from loans | $ 662,300 | ||
Line of Credit | Prepaid Loans | R V Resort | |||
Debt Instrument | |||
Number of pledged properties | property | 4 | 1 | |
Line of Credit | Prepaid Loans | M H Resorts | |||
Debt Instrument | |||
Number of pledged properties | property | 18 | 3 | |
Line of Credit | Mortgages | |||
Debt Instrument | |||
Repayments of debt | $ 48,100 | ||
Mortgages | |||
Debt Instrument | |||
Number of credit facilities | property | 3 | ||
Mortgages | Prepaid Loans | |||
Debt Instrument | |||
Weighted average interest rate (in percentage) | 6.90% | ||
Repayments of debt | $ 66,800 | ||
Payments of debt extinguishment costs | $ 1,400 | ||
Mortgages | Unsecured Term Loan in 2023 | |||
Debt Instrument | |||
Repayments of debt | $ 200,000 | ||
Mortgages | Secured Loans in 2021 | |||
Debt Instrument | |||
Weighted average interest rate (in percentage) | 5.10% | ||
Repayments of debt | $ 166,800 | ||
Mortgages | Secured Loans in 2021 | R V Resort | |||
Debt Instrument | |||
Number of pledged properties | property | 3 | ||
Mortgages | Secured Loans in 2021 | M H Resorts | |||
Debt Instrument | |||
Number of pledged properties | property | 21 | ||
Mortgages | 2019 Asset Acquisitions | |||
Debt Instrument | |||
Weighted average interest rate (in percentage) | 5.40% | ||
Liabilities incurred | $ 18,600 | ||
Mortgage premium transferred | $ 600 | ||
Mortgages | Disposed of by Sale, Not Discontinued Operations | |||
Debt Instrument | |||
Weighted average interest rate (in percentage) | 5.00% | ||
Defeasance of debt | $ 11,200 | ||
Mortgages | Manufactured Homes in Indiana and Michigan | Disposed of by Sale, Not Discontinued Operations | |||
Debt Instrument | |||
Number of properties sold (property) | property | 5 | ||
Minimum | Secured Debt | |||
Debt Instrument | |||
Stated interest rate (in percentage) | 2.50% | ||
Maximum | Secured Debt | |||
Debt Instrument | |||
Stated interest rate (in percentage) | 8.90% |
Borrowing Arrangements - Second
Borrowing Arrangements - Second Amendment Unsecured Credit Facility And Term Loan (Details) | 12 Months Ended | ||
Dec. 31, 2020USD ($)extension | Dec. 31, 2018USD ($)Rate | Dec. 31, 2019USD ($) | |
Debt Instrument | |||
Line of credit facility, maximum borrowing capacity | $ 400,000,000 | ||
Term loan, net | $ 0 | $ 198,949,000 | |
Number of extension periods (extension) | extension | 2 | ||
Extension period (months) | 6 months | ||
Commitment fee | 3,700,000 | ||
Repayments of debt | $ 196,800,000 | ||
Debt Instrument, Interest Rate, Effective Percentage | 3.05% | ||
Gain (Loss) on Extinguishment of Debt | $ 9,000,000 | ||
Unsecured line of credit | 160,000,000 | ||
Minimum | |||
Debt Instrument | |||
Derivative interest rate, percent | Rate | 0.15% | ||
Maximum | |||
Debt Instrument | |||
Derivative interest rate, percent | Rate | 0.35% | ||
Line of Credit | Letter of Credit | |||
Debt Instrument | |||
Term loan, net | 200,000,000 | ||
Unsecured line of credit | 222,000,000 | $ 160,000,000 | |
Line of credit remaining borrowing amount | 178,000,000 | ||
Line of Credit | LIBOR | Minimum | |||
Debt Instrument | |||
Variable rate, percent | Rate | 1.10% | ||
Line of Credit | LIBOR | Maximum | |||
Debt Instrument | |||
Variable rate, percent | Rate | 1.55% | ||
Mortgages | |||
Debt Instrument | |||
Gain (Loss) on Extinguishment of Debt | 800,000 | ||
Mortgages | Unsecured Term Loan in 2023 | |||
Debt Instrument | |||
Repayments of debt | $ 200,000,000 | ||
Mortgages | LIBOR | Minimum | |||
Debt Instrument | |||
Variable rate, percent | 1.20% | ||
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate | 1.85% | ||
Mortgages | LIBOR | Maximum | |||
Debt Instrument | |||
Variable rate, percent | 1.90% |
Borrowing Arrangements - Maturi
Borrowing Arrangements - Maturities (Details) $ in Thousands | Dec. 31, 2020USD ($) |
Long-term Debt, Fiscal Year Maturity | |
2021 | $ 53,611 |
2022 | 194,414 |
2023 | 141,795 |
2024 | 60,856 |
2025 | 138,043 |
Thereafter | 1,883,491 |
Net unamortized premiums | 666 |
Unamortized deferred financing costs | (27,946) |
Total | $ 2,444,930 |
Derivative Instruments and He_3
Derivative Instruments and Hedging Activities - Narratives (Details) - USD ($) | 12 Months Ended | |
Dec. 31, 2020 | Dec. 31, 2018 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | ||
Notional amount of derivative | $ 200,000,000 | |
Early termination fee of senior debt | $ 900,000 |
Derivative Instruments and He_4
Derivative Instruments and Hedging Activities - Fair Value of Derivative Financial Instruments (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Designated as Hedging Instrument | Interest Rate Swap | Accounts payable and other liabilities | ||
Derivative | ||
Derivative liability, fair value | $ 0 | $ 380 |
Derivative Instruments and He_5
Derivative Instruments and Hedging Activities - Effects of Derivative Instruments on Statement of Comprehensive Income and Income Statement (Details) - Interest Rate Swap - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Derivative | |||
Amount of (gain)/loss recognized in OCI on derivative for the year ended December 31, | $ 1,561 | $ 1,847 | $ (1,613) |
Cash Flow Hedging | Interest Expense | |||
Derivative | |||
Amount of (gain)/loss reclassified from accumulated OCI into income for the year ended December 31, | $ 1,941 | $ (832) | $ (256) |
Deferred Revenue of Membershi_3
Deferred Revenue of Membership Upgrade Sales and Deferred Commission Expense - Schedule of Change in Deferred Revenue and Deferred Commissions (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Movement in Deferred Revenue | |||
Deferred revenue - upfront payments from membership upgrade sales as of December 31, | $ 126,814 | $ 116,363 | |
Membership upgrade sales current period, gross | 21,739 | 19,111 | |
Revenue recognized from membership upgrade sales upfront payments | (9,675) | (8,660) | $ (7,811) |
Net increase in deferred revenue - upfront payments from membership grade sales | 12,064 | 10,451 | |
Deferred revenue - upfront payments from membership upgrade sales as of December 31, | 138,878 | 126,814 | 116,363 |
Movement in Deferred Costs | |||
Deferred commission expense as of December 31 | 41,149 | 40,308 | |
Deferred commission expense | 4,995 | 4,508 | |
Commission expense recognized | (3,673) | (3,667) | |
Net increase in deferred commission expense | 1,322 | 841 | |
Deferred commission expense as of December 31, | $ 42,471 | $ 41,149 | $ 40,308 |
Transactions with Related Par_2
Transactions with Related Parties - Narratives (Details) - Two North Riverside Plaza Joint Venture Limited Partnership - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Related Party Transaction | |||
Operating lease rent expense | $ 1.6 | $ 1.7 | |
Operating lease rent expense, before adoption | $ 1.4 |
Equity Incentive Awards - Narra
Equity Incentive Awards - Narratives (Details) - USD ($) | 3 Months Ended | 12 Months Ended | |||
Sep. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Share-based Compensation Arrangement by Share-based Payment Award | |||||
Fair value of shares issued | $ 3,300,000 | ||||
Options issued (in shares) | 16,090 | 16,090 | 12,540 | ||
Options issued (in usd per share) | $ 66.81 | $ 66.81 | $ 44.83 | ||
Compensation expense related to restricted stock and stock options | $ 11,527,000 | $ 10,481,000 | $ 9,995,000 | ||
Options forfeited (in shares) | 0 | 0 | 0 | ||
Proceeds from stock options exercised | $ 0 | $ 100,000 | $ 3,800,000 | ||
Maximum | |||||
Share-based Compensation Arrangement by Share-based Payment Award | |||||
Vesting period (in years) | 3 years 6 months | ||||
Restricted Stock | |||||
Share-based Compensation Arrangement by Share-based Payment Award | |||||
Share based compensation expense to be recognized | $ 12,300,000 | ||||
Period for recognition of cost not recognized (in years) | 1 year 9 months 18 days | ||||
2014 Awards | |||||
Share-based Compensation Arrangement by Share-based Payment Award | |||||
Options available for grant (in shares) | 5,513,458 | ||||
Contractual term (in years) | 10 years | ||||
2014 Awards | Restricted Stock | |||||
Share-based Compensation Arrangement by Share-based Payment Award | |||||
Shares issued (shares) | 60,171 | 90,933 | |||
Shares categorized as vesting (percent) | 50.00% | ||||
Vesting period (in years) | 3 years | ||||
Fair value of shares issued | $ 4,000,000 | ||||
Shares categorized as performance based (percent) | 50.00% | ||||
2014 Awards | Restricted Stock | Tranche One | |||||
Share-based Compensation Arrangement by Share-based Payment Award | |||||
Award vesting rights (in percentage) | 33.33% | ||||
2014 Awards | Restricted Stock | Tranche Two | |||||
Share-based Compensation Arrangement by Share-based Payment Award | |||||
Award vesting rights (in percentage) | 33.33% | ||||
2014 Awards | Restricted Stock | Tranche Three | |||||
Share-based Compensation Arrangement by Share-based Payment Award | |||||
Award vesting rights (in percentage) | 33.33% | ||||
2014 Awards | Performance Shares | |||||
Share-based Compensation Arrangement by Share-based Payment Award | |||||
Shares issued (shares) | 15,154 | ||||
Fair value of shares issued | $ 1,100,000 |
Equity Incentive Awards - Summa
Equity Incentive Awards - Summary of Restricted Stock Activities and Related Information (Details) - Restricted Stock - $ / shares | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Number of Shares | |||
Beginning balance (in shares) | 418,742 | 299,702 | 139,544 |
Shares granted (in shares) | 151,104 | 193,262 | 385,010 |
Shares vested (in shares) | (221,055) | (74,222) | (224,852) |
Closing balance (in shares) | 348,791 | 418,742 | 299,702 |
Weighted Average Grant Date Fair Value Per Share | |||
Beginning balance (usd per share) | $ 48.32 | $ 42.78 | $ 38.89 |
Shares granted (usd per share) | 56.07 | 55.51 | 43.01 |
Shares vested (usd per share) | 47.74 | 43.72 | 40.74 |
Beginning balance (usd per share) | $ 53.06 | $ 48.32 | $ 42.78 |
Equity Incentive Awards - Assum
Equity Incentive Awards - Assumptions (Details) - $ / shares | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Share-based Payment Arrangement [Abstract] | |||
Dividend Yield | 2.10% | 0.00% | 2.50% |
Risk-free interest rate | 0.30% | 0.00% | 2.80% |
Expected Life | 5 years 7 months 6 days | 0 years | 5 years 7 months 6 days |
Expected Volatility | 49.20% | 0.00% | 16.70% |
Weighted Average Grant Date Fair Value Per Share (in dollars per share) | $ 29.58 | $ 0 | $ 6.48 |
Equity Incentive Awards - Sum_2
Equity Incentive Awards - Summary of Stock Option Activity (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 12 Months Ended | |||
Sep. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Share-based Payment Arrangement [Abstract] | |||||
Options forfeited (in shares) | 0 | 0 | 0 | ||
Options expired (in shares) | 0 | 0 | 0 | ||
Shares Subject To Options | |||||
Beginning balance (in shares) | 41,500 | 47,100 | 440,160 | ||
Options issued (in shares) | 16,090 | 16,090 | 12,540 | ||
Options exercised (in shares) | 0 | (5,600) | (405,600) | ||
Ending balance (in shares) | 57,590 | 41,500 | 47,100 | 440,160 | |
Exercisable at December 31, 2020 (in shares) | 41,500 | ||||
Weighted Average Exercise Price Per Share | |||||
Beginning balance (in usd per share) | $ 40.65 | $ 36.95 | $ 11.36 | ||
Options issued (in usd per share) | $ 66.81 | 66.81 | 44.83 | ||
Options exercised (in usd per share) | 9.43 | 9.43 | |||
Ending balance (in usd per share) | 47.96 | $ 40.65 | $ 36.95 | $ 11.36 | |
Exercisable at December 31, 2020 (in usd per share) | $ 40.65 | ||||
Weighted Average Outstanding Contractual Life (in years) | |||||
Balance outstanding, Weighted Average Outstanding Contractual Life (in years) | 7 years 2 months 12 days | 7 years 3 months 18 days | 7 years 3 months 18 days | 1 year 7 months 6 days | |
Exercisable at December 31, 2020 (in years) | 6 years 3 months 18 days | ||||
Average Intrinsic Value (in millions) | |||||
Beginning balance | $ 1.2 | $ 0.5 | $ 14.6 | ||
Options exercised | 0.2 | 16.9 | |||
Ending balance | 0.9 | $ 1.2 | $ 0.5 | $ 14.6 | |
Exercisable at December 31, 2020 | $ 0.9 |
Long-Term Cash Incentive Plan -
Long-Term Cash Incentive Plan - Additional Information (Details) $ in Millions | Dec. 31, 2020USD ($) |
Long Term Incentive Plan 2019 | |
Deferred Compensation Arrangement with Individual, Share-based Payments | |
Accrued compensation expense | $ 1.5 |
Savings Plan - Additional Infor
Savings Plan - Additional Information (Details) - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Retirement Benefits [Abstract] | |||
401(k) plan, deferral of eligible compensation, pre-tax basis | 60.00% | ||
401(k) plan, employer matching percentage for the first 3% of participants' contribution | 100.00% | ||
401(k) plan, employer matching percentage for the second 20% of participants' contribution | 3.00% | ||
401(k) plan, employer matching percentage for the second 2% of participants' contribution | 50.00% | ||
401(k) plan, employer matching percentage for the next 50% of participants' contribution | 2.00% | ||
401(k) plan, maximum employer matching contribution | 4.00% | ||
401(k) plan, total contributions | $ 2.9 | $ 1.9 | $ 1.7 |
Commitments and Contingencies N
Commitments and Contingencies Narratives (Details) | Dec. 31, 2020property |
Westwinds | Operating Partnership | Mobile Home Community | |
Loss Contingencies | |
Number of sites | 720 |
Reportable Segments - Narrative
Reportable Segments - Narratives (Details) | 12 Months Ended |
Dec. 31, 2020segment | |
Segment Reporting [Abstract] | |
Number of Reportable Segments | 2 |
Reportable Segments - Consolida
Reportable Segments - Consolidated Net Income (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Segment Reporting Information | |||
Depreciation and amortization | $ (155,131) | $ (152,110) | $ (137,209) |
Gain on sale of real estate, net | 0 | 52,507 | 0 |
Reconciliation to consolidated net income: | |||
Income from other investments, net | 46,008 | 43,063 | 51,935 |
General and administrative | (39,276) | (35,679) | (37,684) |
Other expenses | (2,567) | (2,865) | (1,483) |
Interest and related amortization | (102,771) | (104,223) | (104,993) |
Equity in income of unconsolidated joint ventures | 5,399 | 8,755 | 4,939 |
Early debt retirement | (10,786) | (1,491) | (1,071) |
Consolidated net income | 241,416 | 295,922 | 226,386 |
Total assets | 4,418,969 | 4,151,275 | 3,925,808 |
Capital improvements | 217,082 | 257,993 | 181,622 |
Property Operations | |||
Reconciliation to consolidated net income: | |||
Income from other investments, net | 51,935 | ||
Total assets | 4,160,216 | 3,878,770 | 3,692,510 |
Capital improvements | 157,467 | 116,349 | 94,015 |
Home Sales and Rentals Operations | |||
Reconciliation to consolidated net income: | |||
Total assets | 258,753 | 272,505 | 233,298 |
Capital improvements | 59,615 | 141,644 | 87,607 |
Operating Segments | |||
Segment Reporting Information | |||
Operations revenues | 1,080,268 | 1,020,521 | 968,286 |
Operations expenses | (544,900) | (506,228) | (482,766) |
Income from segment operations | 535,368 | 514,293 | 485,520 |
Interest income | 7,139 | 7,180 | 7,272 |
Depreciation and amortization | (155,131) | (152,110) | (137,209) |
Gain on sale of real estate, net | 0 | 52,507 | 0 |
Income (loss) from operations | 387,376 | 421,870 | 355,583 |
Operating Segments | Property Operations | |||
Segment Reporting Information | |||
Operations revenues | 1,017,249 | 969,560 | 916,565 |
Operations expenses | (488,153) | (461,128) | (434,360) |
Income from segment operations | 529,096 | 508,432 | 482,205 |
Interest income | 4,385 | 3,856 | 3,374 |
Depreciation and amortization | (144,235) | (141,472) | (127,399) |
Gain on sale of real estate, net | 0 | 52,507 | 0 |
Income (loss) from operations | 389,246 | 423,323 | 358,180 |
Operating Segments | Home Sales and Rentals Operations | |||
Segment Reporting Information | |||
Operations revenues | 63,019 | 50,961 | 51,721 |
Operations expenses | (56,747) | (45,100) | (48,406) |
Income from segment operations | 6,272 | 5,861 | 3,315 |
Interest income | 2,754 | 3,324 | 3,898 |
Depreciation and amortization | (10,896) | (10,638) | (9,810) |
Gain on sale of real estate, net | 0 | 0 | 0 |
Income (loss) from operations | (1,870) | (1,453) | (2,597) |
Segment Reconciling Items | |||
Reconciliation to consolidated net income: | |||
Corporate interest income | 15 | 27 | 253 |
Income from other investments, net | 4,026 | 9,528 | 10,842 |
General and administrative | (39,276) | (35,679) | (37,684) |
Other expenses | (2,567) | (2,865) | (1,483) |
Interest and related amortization | (102,771) | (104,223) | (104,993) |
Equity in income of unconsolidated joint ventures | 5,399 | 8,755 | 4,939 |
Early debt retirement | $ (10,786) | $ (1,491) | $ (1,071) |
Reportable Segments - Income fr
Reportable Segments - Income from Segment (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Revenues: | |||
Rental income | $ 923,743 | $ 879,635 | $ 821,114 |
Revenue from contract with customer | 21,739 | 19,111 | |
Other income | 46,008 | 43,063 | 51,935 |
Total revenues | 1,091,448 | 1,037,256 | 986,653 |
Expenses: | |||
Real estate taxes | 66,120 | 62,338 | 55,892 |
Sales and marketing, gross | 17,332 | 15,583 | 12,542 |
Membership sales commissions, deferred, net | (1,660) | (1,219) | (813) |
Total expenses | 855,431 | 802,596 | 765,206 |
Income before equity in income of unconsolidated joint ventures | 236,017 | 287,167 | 221,447 |
Deferred revenue – annual membership subscriptions | |||
Revenues: | |||
Revenue from contract with customer | 53,085 | 51,015 | 47,778 |
Membership upgrade sales current period, gross | |||
Revenues: | |||
Revenue from contract with customer | 21,739 | 19,111 | 15,191 |
Membership upgrade sales upfront payments, deferred, net | |||
Revenues: | |||
Revenue from contract with customer | (12,062) | (10,451) | (7,380) |
Property management | |||
Expenses: | |||
Cost of home sales | 57,967 | 56,509 | 53,736 |
Home Sales | |||
Revenues: | |||
Revenue from contract with customer | 45,695 | 34,655 | 36,064 |
Expenses: | |||
Cost of home sales | 46,229 | 35,096 | 37,475 |
Property Operations | |||
Revenues: | |||
Rental income | 907,305 | 864,701 | |
Rental income, before adoption | 806,785 | ||
Other income | 51,935 | ||
Total revenues | 1,017,249 | 969,560 | 916,565 |
Expenses: | |||
Operating and maintenance | 348,394 | 327,917 | 313,003 |
Real estate taxes | 66,120 | 62,338 | 55,892 |
Sales and marketing, gross | 17,332 | 15,583 | 12,542 |
Membership sales commissions, deferred, net | (1,660) | (1,219) | (813) |
Total expenses | 488,153 | 461,128 | 434,360 |
Income before equity in income of unconsolidated joint ventures | 529,096 | 508,432 | 482,205 |
Property Operations | Deferred revenue – annual membership subscriptions | |||
Revenues: | |||
Revenue from contract with customer | 53,085 | 51,015 | 47,778 |
Property Operations | Membership upgrade sales current period, gross | |||
Revenues: | |||
Revenue from contract with customer | 21,739 | 19,111 | 15,191 |
Property Operations | Membership upgrade sales upfront payments, deferred, net | |||
Revenues: | |||
Revenue from contract with customer | (12,062) | (10,451) | (7,380) |
Property Operations | Ancillary services revenues, net | |||
Revenues: | |||
Revenue from contract with customer | 1,174 | 2,121 | 2,256 |
Property Operations | Property management | |||
Expenses: | |||
Cost of home sales | 57,967 | 56,509 | 53,736 |
Home Sales and Rentals Operations | |||
Revenues: | |||
Rental income | 16,438 | 14,934 | |
Rental income, before adoption | 14,329 | ||
Total revenues | 63,019 | 50,961 | 51,721 |
Expenses: | |||
Operating and maintenance | 5,946 | 5,603 | 6,836 |
Home selling expenses | 4,572 | 4,401 | 4,095 |
Total expenses | 56,747 | 45,100 | 48,406 |
Income before equity in income of unconsolidated joint ventures | 6,272 | 5,861 | 3,315 |
Home Sales and Rentals Operations | Ancillary services revenues, net | |||
Revenues: | |||
Revenue from contract with customer | 0 | 0 | 38 |
Home Sales and Rentals Operations | Home Sales | |||
Revenues: | |||
Revenue from contract with customer | 45,695 | 34,655 | 36,064 |
Expenses: | |||
Cost of home sales | 46,229 | 35,096 | 37,475 |
Home Sales and Rentals Operations | Brokered resale revenues, net | |||
Revenues: | |||
Revenue from contract with customer | $ 886 | $ 1,372 | $ 1,290 |
Subsequent Events (Details)
Subsequent Events (Details) | Feb. 09, 2021USD ($)shares | Feb. 05, 2021USD ($) | Feb. 28, 2021USD ($)siteproperty | Mar. 31, 2020 | Dec. 31, 2020USD ($)propertyshares | Dec. 31, 2019USD ($)propertysiteshares | Dec. 31, 2018USD ($)propertyshares |
Subsequent Event | |||||||
Purchase price | $ 209,200,000 | $ 251,700,000 | |||||
Line of credit facility, maximum borrowing capacity | 400,000,000 | ||||||
Commitment fee | $ 3,700,000 | ||||||
Forecast | |||||||
Subsequent Event | |||||||
Purchase price | $ 266,400,000 | ||||||
Okeechobee KOA RV Resort | Forecast | |||||||
Subsequent Event | |||||||
Number of sites acquired | property | 740 | ||||||
Purchase price | $ 42,200,000 | ||||||
Marinas | |||||||
Subsequent Event | |||||||
Number of properties acquired | property | 1 | 11 | |||||
Marinas | Forecast | |||||||
Subsequent Event | |||||||
Number of properties acquired | property | 11 | ||||||
Slips | Forecast | |||||||
Subsequent Event | |||||||
Number of properties acquired | property | 3,986 | ||||||
R V Resort | |||||||
Subsequent Event | |||||||
Number of sites acquired | site | 1,614 | ||||||
Purchase price | $ 58,300,000 | ||||||
Number of properties acquired | property | 7 | 4 | 4 | ||||
R V Resort | Forecast | |||||||
Subsequent Event | |||||||
Number of sites acquired | site | 181 | ||||||
Restricted Stock | |||||||
Subsequent Event | |||||||
Grants in period (in shares) | shares | 151,104 | 193,262 | 385,010 | ||||
2014 Awards | Restricted Stock | |||||||
Subsequent Event | |||||||
Shares categorized as vesting (percent) | 50.00% | ||||||
Vesting period (in years) | 3 years | ||||||
Shares categorized as performance based (percent) | 50.00% | ||||||
2014 Awards | Restricted Stock | Tranche One | |||||||
Subsequent Event | |||||||
Award vesting rights (in percentage) | 33.33% | ||||||
2014 Awards | Restricted Stock | Tranche Two | |||||||
Subsequent Event | |||||||
Award vesting rights (in percentage) | 33.33% | ||||||
2014 Awards | Restricted Stock | Tranche Three | |||||||
Subsequent Event | |||||||
Award vesting rights (in percentage) | 33.33% | ||||||
Subsequent Event | Line of Credit | |||||||
Subsequent Event | |||||||
Commitment fee | $ 1,100,000 | ||||||
Subsequent Event | Senior Unsecured Term Loan | Line of Credit | |||||||
Subsequent Event | |||||||
Line of credit facility, maximum borrowing capacity | $ 300,000,000 | ||||||
Stated interest rate (in percentage) | 1.45% | ||||||
Subsequent Event | 2014 Awards | Restricted Stock | |||||||
Subsequent Event | |||||||
Grants in period (in shares) | shares | 104,734 | ||||||
Shares categorized as vesting (percent) | 50.00% | ||||||
Share based compensation, fair market value | $ 3,300,000 | ||||||
Shares categorized as performance based (percent) | 50.00% | ||||||
Subsequent Event | 2014 Awards | Performance Shares | |||||||
Subsequent Event | |||||||
Grants in period (in shares) | shares | 17,454 | ||||||
Share based compensation, fair market value | $ 1,100,000 |
Schedule III Real Estate and _2
Schedule III Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ (2,444,930) | |||
Initial Cost to ELS, Land | 1,610,509 | |||
Initial Cost to ELS, Depreciable Property | 3,019,771 | |||
Gross Amount Carried at Close of Period, Land | 1,676,636 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,483,790 | |||
Gross Amount Carried at Close of Period, Total | 6,160,426 | $ 5,743,049 | $ 5,273,477 | $ 4,915,813 |
Accumulated Depreciation | (1,924,585) | $ (1,776,224) | $ (1,631,888) | $ (1,516,694) |
Hidden Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 212 | |||
Initial Cost to ELS, Depreciable Property | 610 | |||
Gross Amount Carried at Close of Period, Land | 212 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,452 | |||
Gross Amount Carried at Close of Period, Total | 2,664 | |||
Accumulated Depreciation | (434) | |||
Apache East | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (4,930) | |||
Initial Cost to ELS, Land | 2,236 | |||
Initial Cost to ELS, Depreciable Property | 4,181 | |||
Gross Amount Carried at Close of Period, Land | 2,236 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,396 | |||
Gross Amount Carried at Close of Period, Total | 6,632 | |||
Accumulated Depreciation | (1,577) | |||
Countryside RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (8,035) | |||
Initial Cost to ELS, Land | 2,056 | |||
Initial Cost to ELS, Depreciable Property | 6,241 | |||
Gross Amount Carried at Close of Period, Land | 2,056 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,000 | |||
Gross Amount Carried at Close of Period, Total | 10,056 | |||
Accumulated Depreciation | (4,667) | |||
Denali Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,394 | |||
Initial Cost to ELS, Depreciable Property | 4,016 | |||
Gross Amount Carried at Close of Period, Land | 2,394 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,340 | |||
Gross Amount Carried at Close of Period, Total | 6,734 | |||
Accumulated Depreciation | (1,516) | |||
Dolce Vita | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 52,803 | |||
Initial Cost to ELS, Depreciable Property | 37,245 | |||
Gross Amount Carried at Close of Period, Land | 52,803 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 37,248 | |||
Gross Amount Carried at Close of Period, Total | 90,051 | |||
Accumulated Depreciation | 0 | |||
Golden Sun RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (5,701) | |||
Initial Cost to ELS, Land | 1,678 | |||
Initial Cost to ELS, Depreciable Property | 5,049 | |||
Gross Amount Carried at Close of Period, Land | 1,678 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,916 | |||
Gross Amount Carried at Close of Period, Total | 7,594 | |||
Accumulated Depreciation | (3,391) | |||
Meridian RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 6,445 | |||
Initial Cost to ELS, Depreciable Property | 5,292 | |||
Gross Amount Carried at Close of Period, Land | 6,445 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,292 | |||
Gross Amount Carried at Close of Period, Total | 11,737 | |||
Accumulated Depreciation | 0 | |||
Valley Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 115 | |||
Initial Cost to ELS, Depreciable Property | 429 | |||
Gross Amount Carried at Close of Period, Land | 115 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 707 | |||
Gross Amount Carried at Close of Period, Total | 822 | |||
Accumulated Depreciation | (229) | |||
Casita Verde | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 719 | |||
Initial Cost to ELS, Depreciable Property | 2,179 | |||
Gross Amount Carried at Close of Period, Land | 719 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,452 | |||
Gross Amount Carried at Close of Period, Total | 3,171 | |||
Accumulated Depreciation | (1,140) | |||
Fiesta Grande | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,869 | |||
Initial Cost to ELS, Depreciable Property | 8,653 | |||
Gross Amount Carried at Close of Period, Land | 2,869 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,083 | |||
Gross Amount Carried at Close of Period, Total | 12,952 | |||
Accumulated Depreciation | (4,587) | |||
Foothills West | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 747 | |||
Initial Cost to ELS, Depreciable Property | 2,261 | |||
Gross Amount Carried at Close of Period, Land | 747 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,815 | |||
Gross Amount Carried at Close of Period, Total | 3,562 | |||
Accumulated Depreciation | (1,344) | |||
Sunshine Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (25,359) | |||
Initial Cost to ELS, Land | 9,139 | |||
Initial Cost to ELS, Depreciable Property | 12,912 | |||
Gross Amount Carried at Close of Period, Land | 9,139 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 13,583 | |||
Gross Amount Carried at Close of Period, Total | 22,722 | |||
Accumulated Depreciation | (4,775) | |||
Verde Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,437 | |||
Initial Cost to ELS, Depreciable Property | 3,390 | |||
Gross Amount Carried at Close of Period, Land | 1,456 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,474 | |||
Gross Amount Carried at Close of Period, Total | 11,930 | |||
Accumulated Depreciation | (2,896) | |||
Casa del Sol East II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,103 | |||
Initial Cost to ELS, Depreciable Property | 6,283 | |||
Gross Amount Carried at Close of Period, Land | 2,103 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,735 | |||
Gross Amount Carried at Close of Period, Total | 11,838 | |||
Accumulated Depreciation | (5,509) | |||
Casa del Sol East III | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,450 | |||
Initial Cost to ELS, Depreciable Property | 7,452 | |||
Gross Amount Carried at Close of Period, Land | 2,450 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,706 | |||
Gross Amount Carried at Close of Period, Total | 11,156 | |||
Accumulated Depreciation | (6,146) | |||
Palm Shadows | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,400 | |||
Initial Cost to ELS, Depreciable Property | 4,218 | |||
Gross Amount Carried at Close of Period, Land | 1,400 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,071 | |||
Gross Amount Carried at Close of Period, Total | 7,471 | |||
Accumulated Depreciation | (4,761) | |||
Hacienda De Valencia | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (19,408) | |||
Initial Cost to ELS, Land | 833 | |||
Initial Cost to ELS, Depreciable Property | 2,701 | |||
Gross Amount Carried at Close of Period, Land | 833 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,146 | |||
Gross Amount Carried at Close of Period, Total | 8,979 | |||
Accumulated Depreciation | (5,857) | |||
Mesa Spirit | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (15,805) | |||
Initial Cost to ELS, Land | 17,382 | |||
Initial Cost to ELS, Depreciable Property | 25,238 | |||
Gross Amount Carried at Close of Period, Land | 17,574 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 25,530 | |||
Gross Amount Carried at Close of Period, Total | 43,104 | |||
Accumulated Depreciation | (5,710) | |||
Monte Vista Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (20,179) | |||
Initial Cost to ELS, Land | 11,402 | |||
Initial Cost to ELS, Depreciable Property | 34,355 | |||
Gross Amount Carried at Close of Period, Land | 11,402 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 66,694 | |||
Gross Amount Carried at Close of Period, Total | 78,096 | |||
Accumulated Depreciation | (23,372) | |||
Seyenna Vistas | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,360 | |||
Initial Cost to ELS, Depreciable Property | 4,660 | |||
Gross Amount Carried at Close of Period, Land | 1,273 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,166 | |||
Gross Amount Carried at Close of Period, Total | 9,439 | |||
Accumulated Depreciation | (5,996) | |||
The Highlands at Brentwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (12,182) | |||
Initial Cost to ELS, Land | 1,997 | |||
Initial Cost to ELS, Depreciable Property | 6,024 | |||
Gross Amount Carried at Close of Period, Land | 1,997 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,420 | |||
Gross Amount Carried at Close of Period, Total | 10,417 | |||
Accumulated Depreciation | (6,882) | |||
ViewPoint RV & Golf Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (47,422) | |||
Initial Cost to ELS, Land | 24,890 | |||
Initial Cost to ELS, Depreciable Property | 56,340 | |||
Gross Amount Carried at Close of Period, Land | 24,905 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 81,744 | |||
Gross Amount Carried at Close of Period, Total | 106,649 | |||
Accumulated Depreciation | (37,844) | |||
Apollo Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 932 | |||
Initial Cost to ELS, Depreciable Property | 3,219 | |||
Gross Amount Carried at Close of Period, Land | 932 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,065 | |||
Gross Amount Carried at Close of Period, Total | 5,997 | |||
Accumulated Depreciation | (3,845) | |||
Casa del Sol West | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,215 | |||
Initial Cost to ELS, Depreciable Property | 6,467 | |||
Gross Amount Carried at Close of Period, Land | 2,215 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,137 | |||
Gross Amount Carried at Close of Period, Total | 11,352 | |||
Accumulated Depreciation | (5,618) | |||
Carefree Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 706 | |||
Initial Cost to ELS, Depreciable Property | 3,040 | |||
Gross Amount Carried at Close of Period, Land | 706 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,139 | |||
Gross Amount Carried at Close of Period, Total | 4,845 | |||
Accumulated Depreciation | (2,875) | |||
Central Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (11,243) | |||
Initial Cost to ELS, Land | 1,612 | |||
Initial Cost to ELS, Depreciable Property | 3,784 | |||
Gross Amount Carried at Close of Period, Land | 1,612 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,803 | |||
Gross Amount Carried at Close of Period, Total | 7,415 | |||
Accumulated Depreciation | (4,880) | |||
Desert Skies | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (4,473) | |||
Initial Cost to ELS, Land | 792 | |||
Initial Cost to ELS, Depreciable Property | 3,126 | |||
Gross Amount Carried at Close of Period, Land | 792 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,068 | |||
Gross Amount Carried at Close of Period, Total | 4,860 | |||
Accumulated Depreciation | (2,894) | |||
Sunrise Heights | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (5,480) | |||
Initial Cost to ELS, Land | 1,000 | |||
Initial Cost to ELS, Depreciable Property | 3,016 | |||
Gross Amount Carried at Close of Period, Land | 1,000 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,999 | |||
Gross Amount Carried at Close of Period, Total | 5,999 | |||
Accumulated Depreciation | (3,639) | |||
Whispering Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 670 | |||
Initial Cost to ELS, Depreciable Property | 2,141 | |||
Gross Amount Carried at Close of Period, Land | 670 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,641 | |||
Gross Amount Carried at Close of Period, Total | 3,311 | |||
Accumulated Depreciation | (1,914) | |||
Desert Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 66 | |||
Initial Cost to ELS, Depreciable Property | 268 | |||
Gross Amount Carried at Close of Period, Land | 66 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 582 | |||
Gross Amount Carried at Close of Period, Total | 648 | |||
Accumulated Depreciation | (205) | |||
Sedona Shadows | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,096 | |||
Initial Cost to ELS, Depreciable Property | 3,431 | |||
Gross Amount Carried at Close of Period, Land | 1,096 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,707 | |||
Gross Amount Carried at Close of Period, Total | 6,803 | |||
Accumulated Depreciation | (3,604) | |||
Venture In | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (8,661) | |||
Initial Cost to ELS, Land | 2,050 | |||
Initial Cost to ELS, Depreciable Property | 6,188 | |||
Gross Amount Carried at Close of Period, Land | 2,050 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,965 | |||
Gross Amount Carried at Close of Period, Total | 9,015 | |||
Accumulated Depreciation | (3,337) | |||
Paradise | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (36,055) | |||
Initial Cost to ELS, Land | 6,414 | |||
Initial Cost to ELS, Depreciable Property | 19,263 | |||
Gross Amount Carried at Close of Period, Land | 6,425 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 22,337 | |||
Gross Amount Carried at Close of Period, Total | 28,762 | |||
Accumulated Depreciation | (12,666) | |||
The Meadows AZ | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (15,933) | |||
Initial Cost to ELS, Land | 2,613 | |||
Initial Cost to ELS, Depreciable Property | 7,887 | |||
Gross Amount Carried at Close of Period, Land | 2,613 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 12,596 | |||
Gross Amount Carried at Close of Period, Total | 15,209 | |||
Accumulated Depreciation | (9,549) | |||
Fairview Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,674 | |||
Initial Cost to ELS, Depreciable Property | 4,708 | |||
Gross Amount Carried at Close of Period, Land | 1,674 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,255 | |||
Gross Amount Carried at Close of Period, Total | 8,929 | |||
Accumulated Depreciation | (5,031) | |||
Voyager Expansion | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 6,148 | |||
Initial Cost to ELS, Depreciable Property | 0 | |||
Gross Amount Carried at Close of Period, Land | 6,148 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 0 | |||
Gross Amount Carried at Close of Period, Total | 6,148 | |||
Accumulated Depreciation | 0 | |||
Westpark | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (8,425) | |||
Initial Cost to ELS, Land | 4,495 | |||
Initial Cost to ELS, Depreciable Property | 10,517 | |||
Gross Amount Carried at Close of Period, Land | 4,495 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 15,105 | |||
Gross Amount Carried at Close of Period, Total | 19,600 | |||
Accumulated Depreciation | (4,028) | |||
Araby Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,440 | |||
Initial Cost to ELS, Depreciable Property | 4,345 | |||
Gross Amount Carried at Close of Period, Land | 1,440 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,605 | |||
Gross Amount Carried at Close of Period, Total | 7,045 | |||
Accumulated Depreciation | (2,948) | |||
Cactus Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (6,089) | |||
Initial Cost to ELS, Land | 1,992 | |||
Initial Cost to ELS, Depreciable Property | 5,984 | |||
Gross Amount Carried at Close of Period, Land | 1,992 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,594 | |||
Gross Amount Carried at Close of Period, Total | 8,586 | |||
Accumulated Depreciation | (3,534) | |||
Capri | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,595 | |||
Initial Cost to ELS, Depreciable Property | 4,774 | |||
Gross Amount Carried at Close of Period, Land | 1,595 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,277 | |||
Gross Amount Carried at Close of Period, Total | 6,872 | |||
Accumulated Depreciation | (2,469) | |||
Desert Paradise | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 666 | |||
Initial Cost to ELS, Depreciable Property | 2,011 | |||
Gross Amount Carried at Close of Period, Land | 666 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,424 | |||
Gross Amount Carried at Close of Period, Total | 3,090 | |||
Accumulated Depreciation | (1,319) | |||
Foothill Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 459 | |||
Initial Cost to ELS, Depreciable Property | 1,402 | |||
Gross Amount Carried at Close of Period, Land | 459 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,796 | |||
Gross Amount Carried at Close of Period, Total | 2,255 | |||
Accumulated Depreciation | (963) | |||
Mesa Verde RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (4,432) | |||
Initial Cost to ELS, Land | 1,387 | |||
Initial Cost to ELS, Depreciable Property | 4,148 | |||
Gross Amount Carried at Close of Period, Land | 1,387 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,937 | |||
Gross Amount Carried at Close of Period, Total | 6,324 | |||
Accumulated Depreciation | (2,236) | |||
Suni Sands | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,249 | |||
Initial Cost to ELS, Depreciable Property | 3,759 | |||
Gross Amount Carried at Close of Period, Land | 1,249 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,448 | |||
Gross Amount Carried at Close of Period, Total | 5,697 | |||
Accumulated Depreciation | (2,388) | |||
Cultus Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 410 | |||
Initial Cost to ELS, Depreciable Property | 968 | |||
Gross Amount Carried at Close of Period, Land | 416 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,538 | |||
Gross Amount Carried at Close of Period, Total | 1,954 | |||
Accumulated Depreciation | (811) | |||
Soledad Canyon | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,933 | |||
Initial Cost to ELS, Depreciable Property | 6,917 | |||
Gross Amount Carried at Close of Period, Land | 2,972 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 15,383 | |||
Gross Amount Carried at Close of Period, Total | 18,355 | |||
Accumulated Depreciation | (5,748) | |||
Los Ranchos | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 8,336 | |||
Initial Cost to ELS, Depreciable Property | 15,774 | |||
Gross Amount Carried at Close of Period, Land | 8,336 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 16,846 | |||
Gross Amount Carried at Close of Period, Total | 25,182 | |||
Accumulated Depreciation | (5,850) | |||
Monte del Lago | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (35,627) | |||
Initial Cost to ELS, Land | 3,150 | |||
Initial Cost to ELS, Depreciable Property | 9,469 | |||
Gross Amount Carried at Close of Period, Land | 3,150 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 14,399 | |||
Gross Amount Carried at Close of Period, Total | 17,549 | |||
Accumulated Depreciation | (9,457) | |||
Date Palm Country Club | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 0 | |||
Initial Cost to ELS, Depreciable Property | 18,179 | |||
Gross Amount Carried at Close of Period, Land | 0 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 26,550 | |||
Gross Amount Carried at Close of Period, Total | 26,550 | |||
Accumulated Depreciation | (21,113) | |||
Palm Springs Oasis RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 0 | |||
Initial Cost to ELS, Depreciable Property | 216 | |||
Gross Amount Carried at Close of Period, Land | 0 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 900 | |||
Gross Amount Carried at Close of Period, Total | 900 | |||
Accumulated Depreciation | (510) | |||
Colony Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (7,568) | |||
Initial Cost to ELS, Land | 890 | |||
Initial Cost to ELS, Depreciable Property | 2,837 | |||
Gross Amount Carried at Close of Period, Land | 890 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,445 | |||
Gross Amount Carried at Close of Period, Total | 5,335 | |||
Accumulated Depreciation | (2,867) | |||
Russian River | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 368 | |||
Initial Cost to ELS, Depreciable Property | 868 | |||
Gross Amount Carried at Close of Period, Land | 373 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,473 | |||
Gross Amount Carried at Close of Period, Total | 1,846 | |||
Accumulated Depreciation | (653) | |||
Oakzanita Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 396 | |||
Initial Cost to ELS, Depreciable Property | 934 | |||
Gross Amount Carried at Close of Period, Land | 401 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,308 | |||
Gross Amount Carried at Close of Period, Total | 3,709 | |||
Accumulated Depreciation | (1,211) | |||
Rancho Mesa | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,130 | |||
Initial Cost to ELS, Depreciable Property | 6,389 | |||
Gross Amount Carried at Close of Period, Land | 2,130 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,944 | |||
Gross Amount Carried at Close of Period, Total | 10,074 | |||
Accumulated Depreciation | (5,420) | |||
Rancho Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (18,320) | |||
Initial Cost to ELS, Land | 685 | |||
Initial Cost to ELS, Depreciable Property | 1,902 | |||
Gross Amount Carried at Close of Period, Land | 685 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,952 | |||
Gross Amount Carried at Close of Period, Total | 4,637 | |||
Accumulated Depreciation | (2,940) | |||
Snowflower | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 308 | |||
Initial Cost to ELS, Depreciable Property | 727 | |||
Gross Amount Carried at Close of Period, Land | 312 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,803 | |||
Gross Amount Carried at Close of Period, Total | 3,115 | |||
Accumulated Depreciation | (900) | |||
Four Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 756 | |||
Initial Cost to ELS, Depreciable Property | 2,348 | |||
Gross Amount Carried at Close of Period, Land | 756 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,277 | |||
Gross Amount Carried at Close of Period, Total | 5,033 | |||
Accumulated Depreciation | (2,406) | |||
Yosemite Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,045 | |||
Initial Cost to ELS, Depreciable Property | 4,823 | |||
Gross Amount Carried at Close of Period, Land | 2,072 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 11,029 | |||
Gross Amount Carried at Close of Period, Total | 13,101 | |||
Accumulated Depreciation | (3,884) | |||
Royal Holiday | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 778 | |||
Initial Cost to ELS, Depreciable Property | 2,643 | |||
Gross Amount Carried at Close of Period, Land | 778 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,660 | |||
Gross Amount Carried at Close of Period, Total | 8,438 | |||
Accumulated Depreciation | (3,360) | |||
Idyllwild | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 313 | |||
Initial Cost to ELS, Depreciable Property | 737 | |||
Gross Amount Carried at Close of Period, Land | 317 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,938 | |||
Gross Amount Carried at Close of Period, Total | 3,255 | |||
Accumulated Depreciation | (1,047) | |||
Pio Pico | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,626 | |||
Initial Cost to ELS, Depreciable Property | 6,194 | |||
Gross Amount Carried at Close of Period, Land | 2,661 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,881 | |||
Gross Amount Carried at Close of Period, Total | 13,542 | |||
Accumulated Depreciation | (4,700) | |||
Tahoe Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 0 | |||
Initial Cost to ELS, Depreciable Property | 5,428 | |||
Gross Amount Carried at Close of Period, Land | 0 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,066 | |||
Gross Amount Carried at Close of Period, Total | 7,066 | |||
Accumulated Depreciation | (3,563) | |||
Sea Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 871 | |||
Initial Cost to ELS, Depreciable Property | 2,703 | |||
Gross Amount Carried at Close of Period, Land | 871 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,878 | |||
Gross Amount Carried at Close of Period, Total | 4,749 | |||
Accumulated Depreciation | (2,546) | |||
Ponderosa Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 900 | |||
Initial Cost to ELS, Depreciable Property | 2,100 | |||
Gross Amount Carried at Close of Period, Land | 900 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,878 | |||
Gross Amount Carried at Close of Period, Total | 5,778 | |||
Accumulated Depreciation | (1,590) | |||
Turtle Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 268 | |||
Initial Cost to ELS, Depreciable Property | 633 | |||
Gross Amount Carried at Close of Period, Land | 272 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,080 | |||
Gross Amount Carried at Close of Period, Total | 2,352 | |||
Accumulated Depreciation | (605) | |||
Marina Dunes RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 20,379 | |||
Initial Cost to ELS, Depreciable Property | 8,204 | |||
Gross Amount Carried at Close of Period, Land | 20,379 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,217 | |||
Gross Amount Carried at Close of Period, Total | 28,596 | |||
Accumulated Depreciation | (52) | |||
Wilderness Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,157 | |||
Initial Cost to ELS, Depreciable Property | 5,088 | |||
Gross Amount Carried at Close of Period, Land | 2,186 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,151 | |||
Gross Amount Carried at Close of Period, Total | 10,337 | |||
Accumulated Depreciation | (3,617) | |||
Coralwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 0 | |||
Initial Cost to ELS, Depreciable Property | 5,047 | |||
Gross Amount Carried at Close of Period, Land | 0 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,699 | |||
Gross Amount Carried at Close of Period, Total | 6,699 | |||
Accumulated Depreciation | (4,516) | |||
Morgan Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,856 | |||
Initial Cost to ELS, Depreciable Property | 4,378 | |||
Gross Amount Carried at Close of Period, Land | 2,836 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,947 | |||
Gross Amount Carried at Close of Period, Total | 12,783 | |||
Accumulated Depreciation | (3,229) | |||
Lake Minden | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 961 | |||
Initial Cost to ELS, Depreciable Property | 2,267 | |||
Gross Amount Carried at Close of Period, Land | 974 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,825 | |||
Gross Amount Carried at Close of Period, Total | 4,799 | |||
Accumulated Depreciation | (1,910) | |||
Pacific Dunes Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,940 | |||
Initial Cost to ELS, Depreciable Property | 5,632 | |||
Gross Amount Carried at Close of Period, Land | 1,940 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,294 | |||
Gross Amount Carried at Close of Period, Total | 9,234 | |||
Accumulated Depreciation | (3,531) | |||
Lake of the Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,062 | |||
Initial Cost to ELS, Depreciable Property | 2,504 | |||
Gross Amount Carried at Close of Period, Land | 1,076 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,832 | |||
Gross Amount Carried at Close of Period, Total | 5,908 | |||
Accumulated Depreciation | (2,041) | |||
Concord Cascade | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 985 | |||
Initial Cost to ELS, Depreciable Property | 3,016 | |||
Gross Amount Carried at Close of Period, Land | 985 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,477 | |||
Gross Amount Carried at Close of Period, Total | 7,462 | |||
Accumulated Depreciation | (4,634) | |||
San Francisco RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,660 | |||
Initial Cost to ELS, Depreciable Property | 4,973 | |||
Gross Amount Carried at Close of Period, Land | 1,660 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,028 | |||
Gross Amount Carried at Close of Period, Total | 9,688 | |||
Accumulated Depreciation | (4,559) | |||
San Benito | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,411 | |||
Initial Cost to ELS, Depreciable Property | 3,328 | |||
Gross Amount Carried at Close of Period, Land | 1,430 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,568 | |||
Gross Amount Carried at Close of Period, Total | 7,998 | |||
Accumulated Depreciation | (2,737) | |||
Palm Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,811 | |||
Initial Cost to ELS, Depreciable Property | 4,271 | |||
Gross Amount Carried at Close of Period, Land | 1,835 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,435 | |||
Gross Amount Carried at Close of Period, Total | 8,270 | |||
Accumulated Depreciation | (3,016) | |||
Las Palmas Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,295 | |||
Initial Cost to ELS, Depreciable Property | 3,866 | |||
Gross Amount Carried at Close of Period, Land | 1,295 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,916 | |||
Gross Amount Carried at Close of Period, Total | 6,211 | |||
Accumulated Depreciation | (2,521) | |||
Parque La Quinta | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,799 | |||
Initial Cost to ELS, Depreciable Property | 5,450 | |||
Gross Amount Carried at Close of Period, Land | 1,799 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,533 | |||
Gross Amount Carried at Close of Period, Total | 8,332 | |||
Accumulated Depreciation | (3,342) | |||
Quail Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,155 | |||
Initial Cost to ELS, Depreciable Property | 3,469 | |||
Gross Amount Carried at Close of Period, Land | 1,155 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,582 | |||
Gross Amount Carried at Close of Period, Total | 5,737 | |||
Accumulated Depreciation | (3,058) | |||
California Hawaiian | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (34,528) | |||
Initial Cost to ELS, Land | 5,825 | |||
Initial Cost to ELS, Depreciable Property | 17,755 | |||
Gross Amount Carried at Close of Period, Land | 5,825 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 22,879 | |||
Gross Amount Carried at Close of Period, Total | 28,704 | |||
Accumulated Depreciation | (16,399) | |||
Nicholson Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 0 | |||
Initial Cost to ELS, Depreciable Property | 4,512 | |||
Gross Amount Carried at Close of Period, Land | 0 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,199 | |||
Gross Amount Carried at Close of Period, Total | 5,199 | |||
Accumulated Depreciation | (4,291) | |||
Sunshadow | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 12,334 | |||
Initial Cost to ELS, Depreciable Property | 5,707 | |||
Gross Amount Carried at Close of Period, Land | 12,342 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,856 | |||
Gross Amount Carried at Close of Period, Total | 19,198 | |||
Accumulated Depreciation | (4,837) | |||
Village of the Four Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (19,666) | |||
Initial Cost to ELS, Land | 5,229 | |||
Initial Cost to ELS, Depreciable Property | 15,714 | |||
Gross Amount Carried at Close of Period, Land | 5,229 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 17,730 | |||
Gross Amount Carried at Close of Period, Total | 22,959 | |||
Accumulated Depreciation | (9,293) | |||
Westwinds (4 properties) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 0 | |||
Initial Cost to ELS, Depreciable Property | 17,616 | |||
Gross Amount Carried at Close of Period, Land | 0 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 28,588 | |||
Gross Amount Carried at Close of Period, Total | 28,588 | |||
Accumulated Depreciation | (23,728) | |||
Laguna Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (18,708) | |||
Initial Cost to ELS, Land | 2,845 | |||
Initial Cost to ELS, Depreciable Property | 6,520 | |||
Gross Amount Carried at Close of Period, Land | 2,845 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,177 | |||
Gross Amount Carried at Close of Period, Total | 11,022 | |||
Accumulated Depreciation | (5,631) | |||
Contempo Marin | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (36,927) | |||
Initial Cost to ELS, Land | 4,787 | |||
Initial Cost to ELS, Depreciable Property | 16,379 | |||
Gross Amount Carried at Close of Period, Land | 4,787 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 20,733 | |||
Gross Amount Carried at Close of Period, Total | 25,520 | |||
Accumulated Depreciation | (17,053) | |||
Rancho Oso | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 860 | |||
Initial Cost to ELS, Depreciable Property | 2,029 | |||
Gross Amount Carried at Close of Period, Land | 872 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,767 | |||
Gross Amount Carried at Close of Period, Total | 5,639 | |||
Accumulated Depreciation | (1,740) | |||
De Anza Santa Cruz | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (46,010) | |||
Initial Cost to ELS, Land | 2,103 | |||
Initial Cost to ELS, Depreciable Property | 7,201 | |||
Gross Amount Carried at Close of Period, Land | 2,103 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 13,039 | |||
Gross Amount Carried at Close of Period, Total | 15,142 | |||
Accumulated Depreciation | (8,340) | |||
Meadowbrook | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (22,627) | |||
Initial Cost to ELS, Land | 4,345 | |||
Initial Cost to ELS, Depreciable Property | 12,528 | |||
Gross Amount Carried at Close of Period, Land | 4,345 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 15,835 | |||
Gross Amount Carried at Close of Period, Total | 20,180 | |||
Accumulated Depreciation | (11,025) | |||
Santa Cruz Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,595 | |||
Initial Cost to ELS, Depreciable Property | 3,937 | |||
Gross Amount Carried at Close of Period, Land | 1,595 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,765 | |||
Gross Amount Carried at Close of Period, Total | 6,360 | |||
Accumulated Depreciation | (1,955) | |||
Lamplighter Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (32,920) | |||
Initial Cost to ELS, Land | 633 | |||
Initial Cost to ELS, Depreciable Property | 2,201 | |||
Gross Amount Carried at Close of Period, Land | 633 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,504 | |||
Gross Amount Carried at Close of Period, Total | 5,137 | |||
Accumulated Depreciation | (3,323) | |||
Santiago Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (22,705) | |||
Initial Cost to ELS, Land | 3,562 | |||
Initial Cost to ELS, Depreciable Property | 10,767 | |||
Gross Amount Carried at Close of Period, Land | 3,562 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 14,160 | |||
Gross Amount Carried at Close of Period, Total | 17,722 | |||
Accumulated Depreciation | (9,361) | |||
Royal Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 602 | |||
Initial Cost to ELS, Depreciable Property | 1,921 | |||
Gross Amount Carried at Close of Period, Land | 602 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,687 | |||
Gross Amount Carried at Close of Period, Total | 4,289 | |||
Accumulated Depreciation | (2,077) | |||
Hillcrest Village CO | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (39,298) | |||
Initial Cost to ELS, Land | 1,912 | |||
Initial Cost to ELS, Depreciable Property | 5,202 | |||
Gross Amount Carried at Close of Period, Land | 2,201 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 12,086 | |||
Gross Amount Carried at Close of Period, Total | 14,287 | |||
Accumulated Depreciation | (8,040) | |||
Cimarron Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (29,785) | |||
Initial Cost to ELS, Land | 863 | |||
Initial Cost to ELS, Depreciable Property | 2,790 | |||
Gross Amount Carried at Close of Period, Land | 863 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,719 | |||
Gross Amount Carried at Close of Period, Total | 5,582 | |||
Accumulated Depreciation | (3,600) | |||
Holiday Village CO | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (19,672) | |||
Initial Cost to ELS, Land | 567 | |||
Initial Cost to ELS, Depreciable Property | 1,759 | |||
Gross Amount Carried at Close of Period, Land | 567 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,524 | |||
Gross Amount Carried at Close of Period, Total | 5,091 | |||
Accumulated Depreciation | (2,916) | |||
Bear Creek Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (5,883) | |||
Initial Cost to ELS, Land | 1,100 | |||
Initial Cost to ELS, Depreciable Property | 3,359 | |||
Gross Amount Carried at Close of Period, Land | 1,100 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,485 | |||
Gross Amount Carried at Close of Period, Total | 5,585 | |||
Accumulated Depreciation | (2,912) | |||
Holiday Hills Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (58,559) | |||
Initial Cost to ELS, Land | 2,159 | |||
Initial Cost to ELS, Depreciable Property | 7,780 | |||
Gross Amount Carried at Close of Period, Land | 2,159 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 16,848 | |||
Gross Amount Carried at Close of Period, Total | 19,007 | |||
Accumulated Depreciation | (12,228) | |||
Golden Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 826 | |||
Initial Cost to ELS, Depreciable Property | 2,415 | |||
Gross Amount Carried at Close of Period, Land | 826 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,829 | |||
Gross Amount Carried at Close of Period, Total | 6,655 | |||
Accumulated Depreciation | (3,693) | |||
Golden Terrace South | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 750 | |||
Initial Cost to ELS, Depreciable Property | 2,265 | |||
Gross Amount Carried at Close of Period, Land | 750 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,328 | |||
Gross Amount Carried at Close of Period, Total | 4,078 | |||
Accumulated Depreciation | (2,302) | |||
Golden Terrace West | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,694 | |||
Initial Cost to ELS, Depreciable Property | 5,065 | |||
Gross Amount Carried at Close of Period, Land | 1,694 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 12,645 | |||
Gross Amount Carried at Close of Period, Total | 14,339 | |||
Accumulated Depreciation | (6,795) | |||
Pueblo Grande | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 241 | |||
Initial Cost to ELS, Depreciable Property | 1,069 | |||
Gross Amount Carried at Close of Period, Land | 241 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,392 | |||
Gross Amount Carried at Close of Period, Total | 4,633 | |||
Accumulated Depreciation | (1,791) | |||
Woodland Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (33,521) | |||
Initial Cost to ELS, Land | 1,928 | |||
Initial Cost to ELS, Depreciable Property | 4,408 | |||
Gross Amount Carried at Close of Period, Land | 1,928 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,765 | |||
Gross Amount Carried at Close of Period, Total | 10,693 | |||
Accumulated Depreciation | (6,421) | |||
Stonegate Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 6,011 | |||
Initial Cost to ELS, Depreciable Property | 12,336 | |||
Gross Amount Carried at Close of Period, Land | 6,011 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 12,803 | |||
Gross Amount Carried at Close of Period, Total | 18,814 | |||
Accumulated Depreciation | (4,616) | |||
Waterford Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (38,991) | |||
Initial Cost to ELS, Land | 5,250 | |||
Initial Cost to ELS, Depreciable Property | 16,202 | |||
Gross Amount Carried at Close of Period, Land | 5,250 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 19,237 | |||
Gross Amount Carried at Close of Period, Total | 24,487 | |||
Accumulated Depreciation | (9,262) | |||
McNicol Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 562 | |||
Initial Cost to ELS, Depreciable Property | 1,710 | |||
Gross Amount Carried at Close of Period, Land | 562 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,980 | |||
Gross Amount Carried at Close of Period, Total | 2,542 | |||
Accumulated Depreciation | (1,420) | |||
Whispering Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,536 | |||
Initial Cost to ELS, Depreciable Property | 4,609 | |||
Gross Amount Carried at Close of Period, Land | 1,536 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,203 | |||
Gross Amount Carried at Close of Period, Total | 8,739 | |||
Accumulated Depreciation | (5,759) | |||
Mariner's Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (19,157) | |||
Initial Cost to ELS, Land | 990 | |||
Initial Cost to ELS, Depreciable Property | 2,971 | |||
Gross Amount Carried at Close of Period, Land | 990 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,201 | |||
Gross Amount Carried at Close of Period, Total | 11,191 | |||
Accumulated Depreciation | (7,403) | |||
Sweetbriar | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 498 | |||
Initial Cost to ELS, Depreciable Property | 1,527 | |||
Gross Amount Carried at Close of Period, Land | 498 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,453 | |||
Gross Amount Carried at Close of Period, Total | 2,951 | |||
Accumulated Depreciation | (1,603) | |||
Aspen Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (10,835) | |||
Initial Cost to ELS, Land | 1,148 | |||
Initial Cost to ELS, Depreciable Property | 3,460 | |||
Gross Amount Carried at Close of Period, Land | 1,148 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,206 | |||
Gross Amount Carried at Close of Period, Total | 5,354 | |||
Accumulated Depreciation | (3,055) | |||
Camelot Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 527 | |||
Initial Cost to ELS, Depreciable Property | 2,058 | |||
Gross Amount Carried at Close of Period, Land | 1,778 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,814 | |||
Gross Amount Carried at Close of Period, Total | 8,592 | |||
Accumulated Depreciation | (4,803) | |||
Riverside RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 8,400 | |||
Initial Cost to ELS, Depreciable Property | 11,905 | |||
Gross Amount Carried at Close of Period, Land | 8,400 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 12,647 | |||
Gross Amount Carried at Close of Period, Total | 21,047 | |||
Accumulated Depreciation | (3,413) | |||
Toby’s RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,093 | |||
Initial Cost to ELS, Depreciable Property | 3,280 | |||
Gross Amount Carried at Close of Period, Land | 1,093 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,989 | |||
Gross Amount Carried at Close of Period, Total | 5,082 | |||
Accumulated Depreciation | (2,123) | |||
Sunshine Key | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 5,273 | |||
Initial Cost to ELS, Depreciable Property | 15,822 | |||
Gross Amount Carried at Close of Period, Land | 5,273 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 32,139 | |||
Gross Amount Carried at Close of Period, Total | 37,412 | |||
Accumulated Depreciation | (11,535) | |||
Windmill Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (11,885) | |||
Initial Cost to ELS, Land | 2,153 | |||
Initial Cost to ELS, Depreciable Property | 6,125 | |||
Gross Amount Carried at Close of Period, Land | 2,153 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,473 | |||
Gross Amount Carried at Close of Period, Total | 10,626 | |||
Accumulated Depreciation | (5,836) | |||
Winter Quarters Manatee | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,300 | |||
Initial Cost to ELS, Depreciable Property | 6,903 | |||
Gross Amount Carried at Close of Period, Land | 2,300 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,399 | |||
Gross Amount Carried at Close of Period, Total | 10,699 | |||
Accumulated Depreciation | (4,421) | |||
Clover Leaf Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (32,336) | |||
Initial Cost to ELS, Land | 13,684 | |||
Initial Cost to ELS, Depreciable Property | 24,106 | |||
Gross Amount Carried at Close of Period, Land | 13,684 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 29,883 | |||
Gross Amount Carried at Close of Period, Total | 43,567 | |||
Accumulated Depreciation | (9,099) | |||
Clover Leaf Forest | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,092 | |||
Initial Cost to ELS, Depreciable Property | 2,178 | |||
Gross Amount Carried at Close of Period, Land | 1,092 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,599 | |||
Gross Amount Carried at Close of Period, Total | 3,691 | |||
Accumulated Depreciation | (766) | |||
Resort at Tranquility Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 12,572 | |||
Initial Cost to ELS, Depreciable Property | 0 | |||
Gross Amount Carried at Close of Period, Land | 12,596 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 205 | |||
Gross Amount Carried at Close of Period, Total | 12,801 | |||
Accumulated Depreciation | 0 | |||
Glen Ellen | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 619 | |||
Initial Cost to ELS, Depreciable Property | 1,882 | |||
Gross Amount Carried at Close of Period, Land | 619 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,360 | |||
Gross Amount Carried at Close of Period, Total | 2,979 | |||
Accumulated Depreciation | (1,309) | |||
Hillcrest FL | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,278 | |||
Initial Cost to ELS, Depreciable Property | 3,928 | |||
Gross Amount Carried at Close of Period, Land | 1,278 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,534 | |||
Gross Amount Carried at Close of Period, Total | 6,812 | |||
Accumulated Depreciation | (3,937) | |||
Holiday Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 925 | |||
Initial Cost to ELS, Depreciable Property | 2,866 | |||
Gross Amount Carried at Close of Period, Land | 925 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,603 | |||
Gross Amount Carried at Close of Period, Total | 4,528 | |||
Accumulated Depreciation | (2,516) | |||
Serendipity | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (16,953) | |||
Initial Cost to ELS, Land | 18,944 | |||
Initial Cost to ELS, Depreciable Property | 11,782 | |||
Gross Amount Carried at Close of Period, Land | 18,944 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 14,007 | |||
Gross Amount Carried at Close of Period, Total | 32,951 | |||
Accumulated Depreciation | (3,362) | |||
Shady Lane Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,984 | |||
Initial Cost to ELS, Depreciable Property | 8,482 | |||
Gross Amount Carried at Close of Period, Land | 4,984 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,103 | |||
Gross Amount Carried at Close of Period, Total | 14,087 | |||
Accumulated Depreciation | (3,264) | |||
Shady Lane Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,102 | |||
Initial Cost to ELS, Depreciable Property | 5,480 | |||
Gross Amount Carried at Close of Period, Land | 3,102 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,833 | |||
Gross Amount Carried at Close of Period, Total | 8,935 | |||
Accumulated Depreciation | (2,106) | |||
Silk Oak Lodge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,649 | |||
Initial Cost to ELS, Depreciable Property | 5,028 | |||
Gross Amount Carried at Close of Period, Land | 1,649 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,651 | |||
Gross Amount Carried at Close of Period, Total | 7,300 | |||
Accumulated Depreciation | (3,200) | |||
Clerbrook Golf & RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,883 | |||
Initial Cost to ELS, Depreciable Property | 11,700 | |||
Gross Amount Carried at Close of Period, Land | 3,883 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 14,698 | |||
Gross Amount Carried at Close of Period, Total | 18,581 | |||
Accumulated Depreciation | (6,706) | |||
Lake Magic | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,595 | |||
Initial Cost to ELS, Depreciable Property | 4,793 | |||
Gross Amount Carried at Close of Period, Land | 1,595 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,250 | |||
Gross Amount Carried at Close of Period, Total | 7,845 | |||
Accumulated Depreciation | (3,228) | |||
Orange Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,303 | |||
Initial Cost to ELS, Depreciable Property | 6,815 | |||
Gross Amount Carried at Close of Period, Land | 4,303 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,893 | |||
Gross Amount Carried at Close of Period, Total | 12,196 | |||
Accumulated Depreciation | (2,714) | |||
Orlando | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,975 | |||
Initial Cost to ELS, Depreciable Property | 7,017 | |||
Gross Amount Carried at Close of Period, Land | 3,015 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 23,290 | |||
Gross Amount Carried at Close of Period, Total | 26,305 | |||
Accumulated Depreciation | (5,871) | |||
Crystal Isles | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 926 | |||
Initial Cost to ELS, Depreciable Property | 2,787 | |||
Gross Amount Carried at Close of Period, Land | 936 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,367 | |||
Gross Amount Carried at Close of Period, Total | 7,303 | |||
Accumulated Depreciation | (2,586) | |||
Cheron Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 10,393 | |||
Initial Cost to ELS, Depreciable Property | 6,217 | |||
Gross Amount Carried at Close of Period, Land | 10,393 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,546 | |||
Gross Amount Carried at Close of Period, Total | 16,939 | |||
Accumulated Depreciation | (2,637) | |||
Carriage Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (16,342) | |||
Initial Cost to ELS, Land | 2,914 | |||
Initial Cost to ELS, Depreciable Property | 8,682 | |||
Gross Amount Carried at Close of Period, Land | 2,914 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 11,000 | |||
Gross Amount Carried at Close of Period, Total | 13,914 | |||
Accumulated Depreciation | (7,688) | |||
Lake Haven | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (13,613) | |||
Initial Cost to ELS, Land | 1,135 | |||
Initial Cost to ELS, Depreciable Property | 4,047 | |||
Gross Amount Carried at Close of Period, Land | 1,135 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,367 | |||
Gross Amount Carried at Close of Period, Total | 9,502 | |||
Accumulated Depreciation | (6,237) | |||
Marker 1 Marina | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 21,685 | |||
Initial Cost to ELS, Depreciable Property | 15,758 | |||
Gross Amount Carried at Close of Period, Land | 21,685 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 15,739 | |||
Gross Amount Carried at Close of Period, Total | 37,424 | |||
Accumulated Depreciation | 0 | |||
Coquina Crossing | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (28,170) | |||
Initial Cost to ELS, Land | 5,274 | |||
Initial Cost to ELS, Depreciable Property | 5,545 | |||
Gross Amount Carried at Close of Period, Land | 5,274 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 25,366 | |||
Gross Amount Carried at Close of Period, Total | 30,640 | |||
Accumulated Depreciation | (13,856) | |||
Colony Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (96,677) | |||
Initial Cost to ELS, Land | 28,660 | |||
Initial Cost to ELS, Depreciable Property | 92,457 | |||
Gross Amount Carried at Close of Period, Land | 66,754 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 120,373 | |||
Gross Amount Carried at Close of Period, Total | 187,127 | |||
Accumulated Depreciation | (35,580) | |||
Ridgewood Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 8,769 | |||
Initial Cost to ELS, Depreciable Property | 8,791 | |||
Gross Amount Carried at Close of Period, Land | 8,769 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,635 | |||
Gross Amount Carried at Close of Period, Total | 18,404 | |||
Accumulated Depreciation | (3,373) | |||
Haselton Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,800 | |||
Initial Cost to ELS, Depreciable Property | 8,955 | |||
Gross Amount Carried at Close of Period, Land | 3,800 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,676 | |||
Gross Amount Carried at Close of Period, Total | 13,476 | |||
Accumulated Depreciation | (3,285) | |||
Southern Palms RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,169 | |||
Initial Cost to ELS, Depreciable Property | 5,884 | |||
Gross Amount Carried at Close of Period, Land | 2,169 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,236 | |||
Gross Amount Carried at Close of Period, Total | 12,405 | |||
Accumulated Depreciation | (6,785) | |||
Bulow Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,637 | |||
Initial Cost to ELS, Depreciable Property | 949 | |||
Gross Amount Carried at Close of Period, Land | 3,637 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,367 | |||
Gross Amount Carried at Close of Period, Total | 12,004 | |||
Accumulated Depreciation | (5,297) | |||
Bulow RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 0 | |||
Initial Cost to ELS, Depreciable Property | 228 | |||
Gross Amount Carried at Close of Period, Land | 0 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,700 | |||
Gross Amount Carried at Close of Period, Total | 2,700 | |||
Accumulated Depreciation | (1,030) | |||
Carefree Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,741 | |||
Initial Cost to ELS, Depreciable Property | 5,170 | |||
Gross Amount Carried at Close of Period, Land | 1,741 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,120 | |||
Gross Amount Carried at Close of Period, Total | 7,861 | |||
Accumulated Depreciation | (3,228) | |||
Everglades Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 53,850 | |||
Initial Cost to ELS, Depreciable Property | 18,797 | |||
Gross Amount Carried at Close of Period, Land | 53,850 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 20,472 | |||
Gross Amount Carried at Close of Period, Total | 74,322 | |||
Accumulated Depreciation | (2,443) | |||
Park City West | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,184 | |||
Initial Cost to ELS, Depreciable Property | 12,561 | |||
Gross Amount Carried at Close of Period, Land | 4,184 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 14,047 | |||
Gross Amount Carried at Close of Period, Total | 18,231 | |||
Accumulated Depreciation | (7,614) | |||
Sunshine Holiday MH | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (9,409) | |||
Initial Cost to ELS, Land | 3,099 | |||
Initial Cost to ELS, Depreciable Property | 9,286 | |||
Gross Amount Carried at Close of Period, Land | 3,099 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 11,257 | |||
Gross Amount Carried at Close of Period, Total | 14,356 | |||
Accumulated Depreciation | (5,669) | |||
Crystal Lakes-Fort Myers | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,047 | |||
Initial Cost to ELS, Depreciable Property | 0 | |||
Gross Amount Carried at Close of Period, Land | 2,387 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 825 | |||
Gross Amount Carried at Close of Period, Total | 3,212 | |||
Accumulated Depreciation | (24) | |||
Fort Myers Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,188 | |||
Initial Cost to ELS, Depreciable Property | 3,548 | |||
Gross Amount Carried at Close of Period, Land | 2,037 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,585 | |||
Gross Amount Carried at Close of Period, Total | 6,622 | |||
Accumulated Depreciation | (2,397) | |||
Gulf Air | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (6,040) | |||
Initial Cost to ELS, Land | 1,609 | |||
Initial Cost to ELS, Depreciable Property | 4,746 | |||
Gross Amount Carried at Close of Period, Land | 1,609 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,701 | |||
Gross Amount Carried at Close of Period, Total | 7,310 | |||
Accumulated Depreciation | (2,998) | |||
Lakeside Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,275 | |||
Initial Cost to ELS, Depreciable Property | 7,165 | |||
Gross Amount Carried at Close of Period, Land | 3,275 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,861 | |||
Gross Amount Carried at Close of Period, Total | 11,136 | |||
Accumulated Depreciation | (2,699) | |||
Grand Island Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,723 | |||
Initial Cost to ELS, Depreciable Property | 5,208 | |||
Gross Amount Carried at Close of Period, Land | 1,848 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 11,415 | |||
Gross Amount Carried at Close of Period, Total | 13,263 | |||
Accumulated Depreciation | (6,023) | |||
Holiday Travel Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 9,240 | |||
Initial Cost to ELS, Depreciable Property | 13,284 | |||
Gross Amount Carried at Close of Period, Land | 9,240 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 14,298 | |||
Gross Amount Carried at Close of Period, Total | 23,538 | |||
Accumulated Depreciation | (3,598) | |||
Barrington Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (4,323) | |||
Initial Cost to ELS, Land | 1,145 | |||
Initial Cost to ELS, Depreciable Property | 3,437 | |||
Gross Amount Carried at Close of Period, Land | 1,145 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,709 | |||
Gross Amount Carried at Close of Period, Total | 5,854 | |||
Accumulated Depreciation | (2,388) | |||
Sherwood Forest - MHP | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,852 | |||
Initial Cost to ELS, Depreciable Property | 14,596 | |||
Gross Amount Carried at Close of Period, Land | 4,852 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 22,373 | |||
Gross Amount Carried at Close of Period, Total | 27,225 | |||
Accumulated Depreciation | (15,034) | |||
Sherwood Forest RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,870 | |||
Initial Cost to ELS, Depreciable Property | 3,621 | |||
Gross Amount Carried at Close of Period, Land | 3,437 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,777 | |||
Gross Amount Carried at Close of Period, Total | 11,214 | |||
Accumulated Depreciation | (4,799) | |||
Tropical Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 5,677 | |||
Initial Cost to ELS, Depreciable Property | 17,116 | |||
Gross Amount Carried at Close of Period, Land | 5,677 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 30,167 | |||
Gross Amount Carried at Close of Period, Total | 35,844 | |||
Accumulated Depreciation | (15,088) | |||
Lake Worth Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (3,620) | |||
Initial Cost to ELS, Land | 14,959 | |||
Initial Cost to ELS, Depreciable Property | 24,501 | |||
Gross Amount Carried at Close of Period, Land | 14,959 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 28,718 | |||
Gross Amount Carried at Close of Period, Total | 43,677 | |||
Accumulated Depreciation | (9,729) | |||
Beacon Hill Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,775 | |||
Initial Cost to ELS, Depreciable Property | 6,405 | |||
Gross Amount Carried at Close of Period, Land | 3,775 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,834 | |||
Gross Amount Carried at Close of Period, Total | 10,609 | |||
Accumulated Depreciation | (2,330) | |||
Beacon Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (9,654) | |||
Initial Cost to ELS, Land | 5,372 | |||
Initial Cost to ELS, Depreciable Property | 9,153 | |||
Gross Amount Carried at Close of Period, Land | 5,588 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,872 | |||
Gross Amount Carried at Close of Period, Total | 15,460 | |||
Accumulated Depreciation | (3,444) | |||
Kings & Queens | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,696 | |||
Initial Cost to ELS, Depreciable Property | 3,064 | |||
Gross Amount Carried at Close of Period, Land | 1,696 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,371 | |||
Gross Amount Carried at Close of Period, Total | 5,067 | |||
Accumulated Depreciation | (1,183) | |||
Lakeland Harbor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (31,199) | |||
Initial Cost to ELS, Land | 10,446 | |||
Initial Cost to ELS, Depreciable Property | 17,376 | |||
Gross Amount Carried at Close of Period, Land | 10,446 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 18,295 | |||
Gross Amount Carried at Close of Period, Total | 28,741 | |||
Accumulated Depreciation | (6,341) | |||
Lakeland Junction | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (3,427) | |||
Initial Cost to ELS, Land | 3,018 | |||
Initial Cost to ELS, Depreciable Property | 4,752 | |||
Gross Amount Carried at Close of Period, Land | 3,018 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,057 | |||
Gross Amount Carried at Close of Period, Total | 8,075 | |||
Accumulated Depreciation | (1,795) | |||
Maralago Cay | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (39,136) | |||
Initial Cost to ELS, Land | 5,325 | |||
Initial Cost to ELS, Depreciable Property | 15,420 | |||
Gross Amount Carried at Close of Period, Land | 5,325 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 22,060 | |||
Gross Amount Carried at Close of Period, Total | 27,385 | |||
Accumulated Depreciation | (15,447) | |||
Down Yonder | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,652 | |||
Initial Cost to ELS, Depreciable Property | 7,981 | |||
Gross Amount Carried at Close of Period, Land | 2,652 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,574 | |||
Gross Amount Carried at Close of Period, Total | 12,226 | |||
Accumulated Depreciation | (5,398) | |||
East Bay Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (9,067) | |||
Initial Cost to ELS, Land | 1,240 | |||
Initial Cost to ELS, Depreciable Property | 3,322 | |||
Gross Amount Carried at Close of Period, Land | 1,240 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,187 | |||
Gross Amount Carried at Close of Period, Total | 6,427 | |||
Accumulated Depreciation | (4,212) | |||
Eldorado Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (6,058) | |||
Initial Cost to ELS, Land | 778 | |||
Initial Cost to ELS, Depreciable Property | 2,341 | |||
Gross Amount Carried at Close of Period, Land | 778 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,508 | |||
Gross Amount Carried at Close of Period, Total | 5,286 | |||
Accumulated Depreciation | (3,109) | |||
Paradise Park - Largo | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (5,442) | |||
Initial Cost to ELS, Land | 3,523 | |||
Initial Cost to ELS, Depreciable Property | 4,026 | |||
Gross Amount Carried at Close of Period, Land | 3,523 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,636 | |||
Gross Amount Carried at Close of Period, Total | 8,159 | |||
Accumulated Depreciation | (1,208) | |||
Shangri-La Mobile Home Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,722 | |||
Initial Cost to ELS, Depreciable Property | 5,200 | |||
Gross Amount Carried at Close of Period, Land | 1,722 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,594 | |||
Gross Amount Carried at Close of Period, Total | 7,316 | |||
Accumulated Depreciation | (3,079) | |||
Vacation Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (4,441) | |||
Initial Cost to ELS, Land | 1,315 | |||
Initial Cost to ELS, Depreciable Property | 3,946 | |||
Gross Amount Carried at Close of Period, Land | 1,315 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,931 | |||
Gross Amount Carried at Close of Period, Total | 6,246 | |||
Accumulated Depreciation | (2,521) | |||
Whispering Pines - Largo | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 8,218 | |||
Initial Cost to ELS, Depreciable Property | 14,054 | |||
Gross Amount Carried at Close of Period, Land | 8,218 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 15,447 | |||
Gross Amount Carried at Close of Period, Total | 23,665 | |||
Accumulated Depreciation | (5,271) | |||
Coachwood Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,602 | |||
Initial Cost to ELS, Depreciable Property | 4,822 | |||
Gross Amount Carried at Close of Period, Land | 1,602 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,202 | |||
Gross Amount Carried at Close of Period, Total | 7,804 | |||
Accumulated Depreciation | (3,038) | |||
Mid-Florida Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (60,052) | |||
Initial Cost to ELS, Land | 5,997 | |||
Initial Cost to ELS, Depreciable Property | 20,635 | |||
Gross Amount Carried at Close of Period, Land | 5,997 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 35,311 | |||
Gross Amount Carried at Close of Period, Total | 41,308 | |||
Accumulated Depreciation | (24,744) | |||
Fiesta Key | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 16,611 | |||
Initial Cost to ELS, Depreciable Property | 7,338 | |||
Gross Amount Carried at Close of Period, Land | 16,611 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 21,588 | |||
Gross Amount Carried at Close of Period, Total | 38,199 | |||
Accumulated Depreciation | (3,200) | |||
Winter Quarters Pasco | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (3,790) | |||
Initial Cost to ELS, Land | 1,494 | |||
Initial Cost to ELS, Depreciable Property | 4,484 | |||
Gross Amount Carried at Close of Period, Land | 1,494 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,974 | |||
Gross Amount Carried at Close of Period, Total | 7,468 | |||
Accumulated Depreciation | (2,973) | |||
Coral Cay Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (77,795) | |||
Initial Cost to ELS, Land | 5,890 | |||
Initial Cost to ELS, Depreciable Property | 20,211 | |||
Gross Amount Carried at Close of Period, Land | 5,890 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 29,619 | |||
Gross Amount Carried at Close of Period, Total | 35,509 | |||
Accumulated Depreciation | (23,066) | |||
Lakewood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,862 | |||
Initial Cost to ELS, Depreciable Property | 5,627 | |||
Gross Amount Carried at Close of Period, Land | 1,862 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,440 | |||
Gross Amount Carried at Close of Period, Total | 10,302 | |||
Accumulated Depreciation | (6,268) | |||
Miami Everglades | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 5,362 | |||
Initial Cost to ELS, Depreciable Property | 6,238 | |||
Gross Amount Carried at Close of Period, Land | 5,362 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,269 | |||
Gross Amount Carried at Close of Period, Total | 12,631 | |||
Accumulated Depreciation | (2,284) | |||
Southernaire | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 796 | |||
Initial Cost to ELS, Depreciable Property | 2,395 | |||
Gross Amount Carried at Close of Period, Land | 796 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,892 | |||
Gross Amount Carried at Close of Period, Total | 3,688 | |||
Accumulated Depreciation | (1,460) | |||
Loggerhead Marinas (11 properties) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 80,819 | |||
Initial Cost to ELS, Depreciable Property | 81,387 | |||
Gross Amount Carried at Close of Period, Land | 80,819 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 84,947 | |||
Gross Amount Carried at Close of Period, Total | 165,766 | |||
Accumulated Depreciation | (7,582) | |||
Country Place (2) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (18,661) | |||
Initial Cost to ELS, Land | 663 | |||
Initial Cost to ELS, Depreciable Property | 0 | |||
Gross Amount Carried at Close of Period, Land | 681 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,291 | |||
Gross Amount Carried at Close of Period, Total | 8,972 | |||
Accumulated Depreciation | (6,588) | |||
Hacienda Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (16,171) | |||
Initial Cost to ELS, Land | 4,297 | |||
Initial Cost to ELS, Depreciable Property | 13,088 | |||
Gross Amount Carried at Close of Period, Land | 4,297 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 17,123 | |||
Gross Amount Carried at Close of Period, Total | 21,420 | |||
Accumulated Depreciation | (9,279) | |||
Harbor View Mobile Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (17,456) | |||
Initial Cost to ELS, Land | 4,030 | |||
Initial Cost to ELS, Depreciable Property | 12,146 | |||
Gross Amount Carried at Close of Period, Land | 4,030 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 13,967 | |||
Gross Amount Carried at Close of Period, Total | 17,997 | |||
Accumulated Depreciation | (7,738) | |||
Bay Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (10,991) | |||
Initial Cost to ELS, Land | 990 | |||
Initial Cost to ELS, Depreciable Property | 3,390 | |||
Gross Amount Carried at Close of Period, Land | 990 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,998 | |||
Gross Amount Carried at Close of Period, Total | 6,988 | |||
Accumulated Depreciation | (4,183) | |||
Lake Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (15,247) | |||
Initial Cost to ELS, Land | 15,850 | |||
Initial Cost to ELS, Depreciable Property | 18,099 | |||
Gross Amount Carried at Close of Period, Land | 15,850 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 18,790 | |||
Gross Amount Carried at Close of Period, Total | 34,640 | |||
Accumulated Depreciation | (6,587) | |||
Royal Coachman | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 5,321 | |||
Initial Cost to ELS, Depreciable Property | 15,978 | |||
Gross Amount Carried at Close of Period, Land | 5,321 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 17,962 | |||
Gross Amount Carried at Close of Period, Total | 23,283 | |||
Accumulated Depreciation | (9,895) | |||
Buccaneer Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,207 | |||
Initial Cost to ELS, Depreciable Property | 14,410 | |||
Gross Amount Carried at Close of Period, Land | 4,207 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 21,256 | |||
Gross Amount Carried at Close of Period, Total | 25,463 | |||
Accumulated Depreciation | (14,854) | |||
Island Vista Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 5,004 | |||
Initial Cost to ELS, Depreciable Property | 15,066 | |||
Gross Amount Carried at Close of Period, Land | 5,004 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 19,954 | |||
Gross Amount Carried at Close of Period, Total | 24,958 | |||
Accumulated Depreciation | (7,840) | |||
Lake Fairways | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (37,409) | |||
Initial Cost to ELS, Land | 6,075 | |||
Initial Cost to ELS, Depreciable Property | 18,134 | |||
Gross Amount Carried at Close of Period, Land | 6,110 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 22,375 | |||
Gross Amount Carried at Close of Period, Total | 28,485 | |||
Accumulated Depreciation | (17,851) | |||
Pine Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 6,306 | |||
Initial Cost to ELS, Depreciable Property | 14,579 | |||
Gross Amount Carried at Close of Period, Land | 8,623 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 24,114 | |||
Gross Amount Carried at Close of Period, Total | 32,737 | |||
Accumulated Depreciation | (18,544) | |||
Pioneer Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (13,149) | |||
Initial Cost to ELS, Land | 4,116 | |||
Initial Cost to ELS, Depreciable Property | 12,353 | |||
Gross Amount Carried at Close of Period, Land | 4,116 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 15,526 | |||
Gross Amount Carried at Close of Period, Total | 19,642 | |||
Accumulated Depreciation | (8,198) | |||
Sunseekers RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,224 | |||
Initial Cost to ELS, Depreciable Property | 2,299 | |||
Gross Amount Carried at Close of Period, Land | 4,224 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,130 | |||
Gross Amount Carried at Close of Period, Total | 8,354 | |||
Accumulated Depreciation | (639) | |||
The Heritage | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,438 | |||
Initial Cost to ELS, Depreciable Property | 4,371 | |||
Gross Amount Carried at Close of Period, Land | 1,784 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,707 | |||
Gross Amount Carried at Close of Period, Total | 11,491 | |||
Accumulated Depreciation | (7,062) | |||
Windmill Village - N. Ft. Myers | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,417 | |||
Initial Cost to ELS, Depreciable Property | 5,440 | |||
Gross Amount Carried at Close of Period, Land | 1,417 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,917 | |||
Gross Amount Carried at Close of Period, Total | 11,334 | |||
Accumulated Depreciation | (7,260) | |||
Foxwood Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,853 | |||
Initial Cost to ELS, Depreciable Property | 7,967 | |||
Gross Amount Carried at Close of Period, Land | 3,853 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,229 | |||
Gross Amount Carried at Close of Period, Total | 14,082 | |||
Accumulated Depreciation | (3,301) | |||
Oak Bend | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 850 | |||
Initial Cost to ELS, Depreciable Property | 2,572 | |||
Gross Amount Carried at Close of Period, Land | 850 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,032 | |||
Gross Amount Carried at Close of Period, Total | 6,882 | |||
Accumulated Depreciation | (3,406) | |||
Villas at Spanish Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,250 | |||
Initial Cost to ELS, Depreciable Property | 6,922 | |||
Gross Amount Carried at Close of Period, Land | 2,250 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,931 | |||
Gross Amount Carried at Close of Period, Total | 12,181 | |||
Accumulated Depreciation | (7,548) | |||
Silver Dollar Golf & Trap Club Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,107 | |||
Initial Cost to ELS, Depreciable Property | 12,431 | |||
Gross Amount Carried at Close of Period, Land | 11,265 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 16,349 | |||
Gross Amount Carried at Close of Period, Total | 27,614 | |||
Accumulated Depreciation | (8,483) | |||
Audubon Village - Florida | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,622 | |||
Initial Cost to ELS, Depreciable Property | 7,200 | |||
Gross Amount Carried at Close of Period, Land | 4,622 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,936 | |||
Gross Amount Carried at Close of Period, Total | 12,558 | |||
Accumulated Depreciation | (2,773) | |||
Hidden Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 11,398 | |||
Initial Cost to ELS, Depreciable Property | 12,861 | |||
Gross Amount Carried at Close of Period, Land | 11,398 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 13,960 | |||
Gross Amount Carried at Close of Period, Total | 25,358 | |||
Accumulated Depreciation | (4,874) | |||
Starlight Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (31,796) | |||
Initial Cost to ELS, Land | 13,543 | |||
Initial Cost to ELS, Depreciable Property | 20,388 | |||
Gross Amount Carried at Close of Period, Land | 13,543 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 23,672 | |||
Gross Amount Carried at Close of Period, Total | 37,215 | |||
Accumulated Depreciation | (8,116) | |||
Holiday Village, Ormond Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,610 | |||
Initial Cost to ELS, Depreciable Property | 7,837 | |||
Gross Amount Carried at Close of Period, Land | 2,610 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,354 | |||
Gross Amount Carried at Close of Period, Total | 11,964 | |||
Accumulated Depreciation | (5,133) | |||
Sunshine Holiday-Daytona North | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,001 | |||
Initial Cost to ELS, Depreciable Property | 6,004 | |||
Gross Amount Carried at Close of Period, Land | 2,001 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,073 | |||
Gross Amount Carried at Close of Period, Total | 9,074 | |||
Accumulated Depreciation | (3,918) | |||
The Meadows, FL | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (36,323) | |||
Initial Cost to ELS, Land | 3,229 | |||
Initial Cost to ELS, Depreciable Property | 9,870 | |||
Gross Amount Carried at Close of Period, Land | 3,229 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 17,156 | |||
Gross Amount Carried at Close of Period, Total | 20,385 | |||
Accumulated Depreciation | (9,881) | |||
Terra Ceia | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 965 | |||
Initial Cost to ELS, Depreciable Property | 2,905 | |||
Gross Amount Carried at Close of Period, Land | 2,798 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,510 | |||
Gross Amount Carried at Close of Period, Total | 6,308 | |||
Accumulated Depreciation | (1,819) | |||
Lakes at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,377 | |||
Initial Cost to ELS, Depreciable Property | 7,085 | |||
Gross Amount Carried at Close of Period, Land | 2,377 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,712 | |||
Gross Amount Carried at Close of Period, Total | 13,089 | |||
Accumulated Depreciation | (5,904) | |||
Meadows at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,514 | |||
Initial Cost to ELS, Depreciable Property | 13,175 | |||
Gross Amount Carried at Close of Period, Land | 4,589 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 24,933 | |||
Gross Amount Carried at Close of Period, Total | 29,522 | |||
Accumulated Depreciation | (15,569) | |||
Oaks at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 846 | |||
Initial Cost to ELS, Depreciable Property | 2,513 | |||
Gross Amount Carried at Close of Period, Land | 771 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,787 | |||
Gross Amount Carried at Close of Period, Total | 5,558 | |||
Accumulated Depreciation | (2,597) | |||
Breezy Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (17,647) | |||
Initial Cost to ELS, Land | 5,424 | |||
Initial Cost to ELS, Depreciable Property | 16,555 | |||
Gross Amount Carried at Close of Period, Land | 5,424 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 19,449 | |||
Gross Amount Carried at Close of Period, Total | 24,873 | |||
Accumulated Depreciation | (11,296) | |||
Highland Wood Travel Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,043 | |||
Initial Cost to ELS, Depreciable Property | 3,130 | |||
Gross Amount Carried at Close of Period, Land | 1,085 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,827 | |||
Gross Amount Carried at Close of Period, Total | 4,912 | |||
Accumulated Depreciation | (2,118) | |||
Harbor Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (17,462) | |||
Initial Cost to ELS, Land | 3,384 | |||
Initial Cost to ELS, Depreciable Property | 10,154 | |||
Gross Amount Carried at Close of Period, Land | 3,384 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 11,654 | |||
Gross Amount Carried at Close of Period, Total | 15,038 | |||
Accumulated Depreciation | (6,234) | |||
Lighthouse Pointe at Daytona Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,446 | |||
Initial Cost to ELS, Depreciable Property | 7,483 | |||
Gross Amount Carried at Close of Period, Land | 2,469 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,463 | |||
Gross Amount Carried at Close of Period, Total | 12,932 | |||
Accumulated Depreciation | (6,830) | |||
Pickwick Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (17,110) | |||
Initial Cost to ELS, Land | 2,803 | |||
Initial Cost to ELS, Depreciable Property | 8,870 | |||
Gross Amount Carried at Close of Period, Land | 2,803 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 12,803 | |||
Gross Amount Carried at Close of Period, Total | 15,606 | |||
Accumulated Depreciation | (7,756) | |||
Rose Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,866 | |||
Initial Cost to ELS, Depreciable Property | 3,528 | |||
Gross Amount Carried at Close of Period, Land | 3,866 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,137 | |||
Gross Amount Carried at Close of Period, Total | 8,003 | |||
Accumulated Depreciation | (1,874) | |||
Emerald Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (4,193) | |||
Initial Cost to ELS, Land | 3,598 | |||
Initial Cost to ELS, Depreciable Property | 5,197 | |||
Gross Amount Carried at Close of Period, Land | 3,598 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,786 | |||
Gross Amount Carried at Close of Period, Total | 9,384 | |||
Accumulated Depreciation | (2,019) | |||
Gulf View | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 717 | |||
Initial Cost to ELS, Depreciable Property | 2,158 | |||
Gross Amount Carried at Close of Period, Land | 717 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,750 | |||
Gross Amount Carried at Close of Period, Total | 4,467 | |||
Accumulated Depreciation | (1,990) | |||
Tropical Palms MH | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,365 | |||
Initial Cost to ELS, Depreciable Property | 7,286 | |||
Gross Amount Carried at Close of Period, Land | 2,365 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,736 | |||
Gross Amount Carried at Close of Period, Total | 13,101 | |||
Accumulated Depreciation | (4,255) | |||
Kingswood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 9,094 | |||
Initial Cost to ELS, Depreciable Property | 8,365 | |||
Gross Amount Carried at Close of Period, Land | 9,094 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,419 | |||
Gross Amount Carried at Close of Period, Total | 18,513 | |||
Accumulated Depreciation | (2,068) | |||
Palm Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 56,323 | |||
Initial Cost to ELS, Depreciable Property | 27,418 | |||
Gross Amount Carried at Close of Period, Land | 56,323 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 29,654 | |||
Gross Amount Carried at Close of Period, Total | 85,977 | |||
Accumulated Depreciation | (5,042) | |||
Indian Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,089 | |||
Initial Cost to ELS, Depreciable Property | 3,376 | |||
Gross Amount Carried at Close of Period, Land | 1,089 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,822 | |||
Gross Amount Carried at Close of Period, Total | 5,911 | |||
Accumulated Depreciation | (3,324) | |||
Space Coast | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,413 | |||
Initial Cost to ELS, Depreciable Property | 3,716 | |||
Gross Amount Carried at Close of Period, Land | 2,413 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,306 | |||
Gross Amount Carried at Close of Period, Total | 7,719 | |||
Accumulated Depreciation | (1,132) | |||
Covington Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (9,008) | |||
Initial Cost to ELS, Land | 3,319 | |||
Initial Cost to ELS, Depreciable Property | 7,253 | |||
Gross Amount Carried at Close of Period, Land | 3,319 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,586 | |||
Gross Amount Carried at Close of Period, Total | 10,905 | |||
Accumulated Depreciation | (2,701) | |||
Winds of St. Armands North | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (23,774) | |||
Initial Cost to ELS, Land | 1,523 | |||
Initial Cost to ELS, Depreciable Property | 5,063 | |||
Gross Amount Carried at Close of Period, Land | 1,523 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,017 | |||
Gross Amount Carried at Close of Period, Total | 10,540 | |||
Accumulated Depreciation | (7,346) | |||
Winds of St. Armands South | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (15,499) | |||
Initial Cost to ELS, Land | 1,106 | |||
Initial Cost to ELS, Depreciable Property | 3,162 | |||
Gross Amount Carried at Close of Period, Land | 2,850 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,875 | |||
Gross Amount Carried at Close of Period, Total | 8,725 | |||
Accumulated Depreciation | (4,069) | |||
Topics RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (2,274) | |||
Initial Cost to ELS, Land | 844 | |||
Initial Cost to ELS, Depreciable Property | 2,568 | |||
Gross Amount Carried at Close of Period, Land | 844 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,418 | |||
Gross Amount Carried at Close of Period, Total | 4,262 | |||
Accumulated Depreciation | (1,777) | |||
Pine Island | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,678 | |||
Initial Cost to ELS, Depreciable Property | 5,044 | |||
Gross Amount Carried at Close of Period, Land | 1,678 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,673 | |||
Gross Amount Carried at Close of Period, Total | 8,351 | |||
Accumulated Depreciation | (2,722) | |||
Carefree Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (23,918) | |||
Initial Cost to ELS, Land | 6,799 | |||
Initial Cost to ELS, Depreciable Property | 10,421 | |||
Gross Amount Carried at Close of Period, Land | 6,799 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 11,730 | |||
Gross Amount Carried at Close of Period, Total | 18,529 | |||
Accumulated Depreciation | (4,091) | |||
Tarpon Glen | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,678 | |||
Initial Cost to ELS, Depreciable Property | 4,016 | |||
Gross Amount Carried at Close of Period, Land | 2,678 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,713 | |||
Gross Amount Carried at Close of Period, Total | 7,391 | |||
Accumulated Depreciation | (1,631) | |||
Featherock | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 11,369 | |||
Initial Cost to ELS, Depreciable Property | 22,770 | |||
Gross Amount Carried at Close of Period, Land | 11,369 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 25,091 | |||
Gross Amount Carried at Close of Period, Total | 36,460 | |||
Accumulated Depreciation | (8,107) | |||
Bay Indies | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (61,198) | |||
Initial Cost to ELS, Land | 10,483 | |||
Initial Cost to ELS, Depreciable Property | 31,559 | |||
Gross Amount Carried at Close of Period, Land | 10,493 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 40,110 | |||
Gross Amount Carried at Close of Period, Total | 50,603 | |||
Accumulated Depreciation | (32,393) | |||
Ramblers Rest RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (29,945) | |||
Initial Cost to ELS, Land | 4,646 | |||
Initial Cost to ELS, Depreciable Property | 14,201 | |||
Gross Amount Carried at Close of Period, Land | 4,646 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 22,459 | |||
Gross Amount Carried at Close of Period, Total | 27,105 | |||
Accumulated Depreciation | (9,312) | |||
Countryside at Vero Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (50,619) | |||
Initial Cost to ELS, Land | 3,711 | |||
Initial Cost to ELS, Depreciable Property | 11,133 | |||
Gross Amount Carried at Close of Period, Land | 3,711 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 20,041 | |||
Gross Amount Carried at Close of Period, Total | 23,752 | |||
Accumulated Depreciation | (13,136) | |||
Heritage Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,403 | |||
Initial Cost to ELS, Depreciable Property | 7,259 | |||
Gross Amount Carried at Close of Period, Land | 2,403 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,657 | |||
Gross Amount Carried at Close of Period, Total | 13,060 | |||
Accumulated Depreciation | (8,074) | |||
Heron Cay | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (27,504) | |||
Initial Cost to ELS, Land | 14,368 | |||
Initial Cost to ELS, Depreciable Property | 23,792 | |||
Gross Amount Carried at Close of Period, Land | 14,368 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 25,873 | |||
Gross Amount Carried at Close of Period, Total | 40,241 | |||
Accumulated Depreciation | (8,814) | |||
Holiday Village, Florida | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 350 | |||
Initial Cost to ELS, Depreciable Property | 1,374 | |||
Gross Amount Carried at Close of Period, Land | 350 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,632 | |||
Gross Amount Carried at Close of Period, Total | 1,982 | |||
Accumulated Depreciation | (1,204) | |||
Sunshine Travel-Vero Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,603 | |||
Initial Cost to ELS, Depreciable Property | 4,813 | |||
Gross Amount Carried at Close of Period, Land | 1,603 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,268 | |||
Gross Amount Carried at Close of Period, Total | 7,871 | |||
Accumulated Depreciation | (3,030) | |||
Vero Palm Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (11,042) | |||
Initial Cost to ELS, Land | 6,697 | |||
Initial Cost to ELS, Depreciable Property | 9,025 | |||
Gross Amount Carried at Close of Period, Land | 6,697 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,498 | |||
Gross Amount Carried at Close of Period, Total | 17,195 | |||
Accumulated Depreciation | (3,451) | |||
Village Green | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (53,281) | |||
Initial Cost to ELS, Land | 15,901 | |||
Initial Cost to ELS, Depreciable Property | 25,175 | |||
Gross Amount Carried at Close of Period, Land | 16,419 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 28,049 | |||
Gross Amount Carried at Close of Period, Total | 44,468 | |||
Accumulated Depreciation | (9,760) | |||
Peace River | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 900 | |||
Initial Cost to ELS, Depreciable Property | 2,100 | |||
Gross Amount Carried at Close of Period, Land | 900 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,188 | |||
Gross Amount Carried at Close of Period, Total | 5,088 | |||
Accumulated Depreciation | (1,527) | |||
Palm Beach Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (10,632) | |||
Initial Cost to ELS, Land | 5,930 | |||
Initial Cost to ELS, Depreciable Property | 10,113 | |||
Gross Amount Carried at Close of Period, Land | 5,938 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 11,059 | |||
Gross Amount Carried at Close of Period, Total | 16,997 | |||
Accumulated Depreciation | (3,891) | |||
Parkwood Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 6,990 | |||
Initial Cost to ELS, Depreciable Property | 15,115 | |||
Gross Amount Carried at Close of Period, Land | 6,990 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 16,726 | |||
Gross Amount Carried at Close of Period, Total | 23,716 | |||
Accumulated Depreciation | (5,746) | |||
Three Flags | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 228 | |||
Initial Cost to ELS, Depreciable Property | 684 | |||
Gross Amount Carried at Close of Period, Land | 228 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,309 | |||
Gross Amount Carried at Close of Period, Total | 1,537 | |||
Accumulated Depreciation | (613) | |||
Winter Garden | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,321 | |||
Initial Cost to ELS, Depreciable Property | 6,962 | |||
Gross Amount Carried at Close of Period, Land | 2,321 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,209 | |||
Gross Amount Carried at Close of Period, Total | 10,530 | |||
Accumulated Depreciation | (3,446) | |||
Crystal Lake Zephyrhills | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,767 | |||
Initial Cost to ELS, Depreciable Property | 6,834 | |||
Gross Amount Carried at Close of Period, Land | 3,961 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 16,989 | |||
Gross Amount Carried at Close of Period, Total | 20,950 | |||
Accumulated Depreciation | (3,201) | |||
Forest Lake Estates MH | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (19,207) | |||
Initial Cost to ELS, Land | 40,716 | |||
Initial Cost to ELS, Depreciable Property | 33,918 | |||
Gross Amount Carried at Close of Period, Land | 41,764 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 35,923 | |||
Gross Amount Carried at Close of Period, Total | 77,687 | |||
Accumulated Depreciation | (11,016) | |||
Forest Lake Village RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 0 | |||
Initial Cost to ELS, Depreciable Property | 537 | |||
Gross Amount Carried at Close of Period, Land | 0 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 744 | |||
Gross Amount Carried at Close of Period, Total | 744 | |||
Accumulated Depreciation | (159) | |||
Sixth Avenue | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 837 | |||
Initial Cost to ELS, Depreciable Property | 2,518 | |||
Gross Amount Carried at Close of Period, Land | 837 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,690 | |||
Gross Amount Carried at Close of Period, Total | 3,527 | |||
Accumulated Depreciation | (1,479) | |||
Coach Royale | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 465 | |||
Initial Cost to ELS, Depreciable Property | 1,685 | |||
Gross Amount Carried at Close of Period, Land | 465 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,058 | |||
Gross Amount Carried at Close of Period, Total | 2,523 | |||
Accumulated Depreciation | (671) | |||
Maple Grove | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,358 | |||
Initial Cost to ELS, Depreciable Property | 5,151 | |||
Gross Amount Carried at Close of Period, Land | 1,358 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,006 | |||
Gross Amount Carried at Close of Period, Total | 7,364 | |||
Accumulated Depreciation | (2,020) | |||
Shenandoah Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (8,194) | |||
Initial Cost to ELS, Land | 1,287 | |||
Initial Cost to ELS, Depreciable Property | 7,603 | |||
Gross Amount Carried at Close of Period, Land | 1,287 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,165 | |||
Gross Amount Carried at Close of Period, Total | 9,452 | |||
Accumulated Depreciation | (2,687) | |||
West Meadow Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (7,304) | |||
Initial Cost to ELS, Land | 1,371 | |||
Initial Cost to ELS, Depreciable Property | 6,770 | |||
Gross Amount Carried at Close of Period, Land | 1,371 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,063 | |||
Gross Amount Carried at Close of Period, Total | 8,434 | |||
Accumulated Depreciation | (2,443) | |||
O'Connell's Yogi Bear RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (3,247) | |||
Initial Cost to ELS, Land | 1,648 | |||
Initial Cost to ELS, Depreciable Property | 4,974 | |||
Gross Amount Carried at Close of Period, Land | 1,648 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,025 | |||
Gross Amount Carried at Close of Period, Total | 9,673 | |||
Accumulated Depreciation | (3,728) | |||
Pheasant Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (39,315) | |||
Initial Cost to ELS, Land | 12,764 | |||
Initial Cost to ELS, Depreciable Property | 42,183 | |||
Gross Amount Carried at Close of Period, Land | 12,764 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 44,122 | |||
Gross Amount Carried at Close of Period, Total | 56,886 | |||
Accumulated Depreciation | (11,906) | |||
Pine Country | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 53 | |||
Initial Cost to ELS, Depreciable Property | 166 | |||
Gross Amount Carried at Close of Period, Land | 53 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,745 | |||
Gross Amount Carried at Close of Period, Total | 2,798 | |||
Accumulated Depreciation | (457) | |||
Willow Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 6,138 | |||
Initial Cost to ELS, Depreciable Property | 21,033 | |||
Gross Amount Carried at Close of Period, Land | 6,138 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 36,600 | |||
Gross Amount Carried at Close of Period, Total | 42,738 | |||
Accumulated Depreciation | (22,794) | |||
Golf Vista Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,842 | |||
Initial Cost to ELS, Depreciable Property | 4,719 | |||
Gross Amount Carried at Close of Period, Land | 2,842 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 17,869 | |||
Gross Amount Carried at Close of Period, Total | 20,711 | |||
Accumulated Depreciation | (8,293) | |||
Indian Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 450 | |||
Initial Cost to ELS, Depreciable Property | 1,061 | |||
Gross Amount Carried at Close of Period, Land | 456 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,517 | |||
Gross Amount Carried at Close of Period, Total | 8,973 | |||
Accumulated Depreciation | (1,788) | |||
Horseshoe Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 155 | |||
Initial Cost to ELS, Depreciable Property | 365 | |||
Gross Amount Carried at Close of Period, Land | 157 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,132 | |||
Gross Amount Carried at Close of Period, Total | 2,289 | |||
Accumulated Depreciation | (465) | |||
Twin Mills RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,399 | |||
Initial Cost to ELS, Depreciable Property | 4,186 | |||
Gross Amount Carried at Close of Period, Land | 1,399 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,944 | |||
Gross Amount Carried at Close of Period, Total | 6,343 | |||
Accumulated Depreciation | (2,205) | |||
Lakeside RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 426 | |||
Initial Cost to ELS, Depreciable Property | 1,281 | |||
Gross Amount Carried at Close of Period, Land | 426 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,540 | |||
Gross Amount Carried at Close of Period, Total | 1,966 | |||
Accumulated Depreciation | (814) | |||
Diamond Caverns | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 530 | |||
Initial Cost to ELS, Depreciable Property | 1,512 | |||
Gross Amount Carried at Close of Period, Land | 530 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,123 | |||
Gross Amount Carried at Close of Period, Total | 2,653 | |||
Accumulated Depreciation | (950) | |||
Gateway to Cape Cod | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 91 | |||
Initial Cost to ELS, Depreciable Property | 288 | |||
Gross Amount Carried at Close of Period, Land | 91 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 708 | |||
Gross Amount Carried at Close of Period, Total | 799 | |||
Accumulated Depreciation | (320) | |||
Hillcrest MA | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,034 | |||
Initial Cost to ELS, Depreciable Property | 3,182 | |||
Gross Amount Carried at Close of Period, Land | 2,034 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,379 | |||
Gross Amount Carried at Close of Period, Total | 5,413 | |||
Accumulated Depreciation | (1,204) | |||
The Glen | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 940 | |||
Initial Cost to ELS, Depreciable Property | 1,680 | |||
Gross Amount Carried at Close of Period, Land | 940 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,695 | |||
Gross Amount Carried at Close of Period, Total | 2,635 | |||
Accumulated Depreciation | (621) | |||
Old Chatham | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (6,552) | |||
Initial Cost to ELS, Land | 1,760 | |||
Initial Cost to ELS, Depreciable Property | 5,293 | |||
Gross Amount Carried at Close of Period, Land | 1,760 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,905 | |||
Gross Amount Carried at Close of Period, Total | 7,665 | |||
Accumulated Depreciation | (2,846) | |||
Sturbridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 110 | |||
Initial Cost to ELS, Depreciable Property | 347 | |||
Gross Amount Carried at Close of Period, Land | 110 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,170 | |||
Gross Amount Carried at Close of Period, Total | 1,280 | |||
Accumulated Depreciation | (429) | |||
Fernwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (12,331) | |||
Initial Cost to ELS, Land | 6,556 | |||
Initial Cost to ELS, Depreciable Property | 11,674 | |||
Gross Amount Carried at Close of Period, Land | 6,556 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 12,943 | |||
Gross Amount Carried at Close of Period, Total | 19,499 | |||
Accumulated Depreciation | (4,406) | |||
Williams Estates/Peppermint Woods | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 22,774 | |||
Initial Cost to ELS, Depreciable Property | 42,575 | |||
Gross Amount Carried at Close of Period, Land | 22,774 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 44,380 | |||
Gross Amount Carried at Close of Period, Total | 67,154 | |||
Accumulated Depreciation | (15,468) | |||
Mt. Desert Narrows | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,037 | |||
Initial Cost to ELS, Depreciable Property | 3,127 | |||
Gross Amount Carried at Close of Period, Land | 1,037 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,691 | |||
Gross Amount Carried at Close of Period, Total | 4,728 | |||
Accumulated Depreciation | (1,548) | |||
Patten Pond | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 267 | |||
Initial Cost to ELS, Depreciable Property | 802 | |||
Gross Amount Carried at Close of Period, Land | 267 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,055 | |||
Gross Amount Carried at Close of Period, Total | 1,322 | |||
Accumulated Depreciation | (454) | |||
Pinehirst | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (10,146) | |||
Initial Cost to ELS, Land | 1,942 | |||
Initial Cost to ELS, Depreciable Property | 5,827 | |||
Gross Amount Carried at Close of Period, Land | 1,942 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,435 | |||
Gross Amount Carried at Close of Period, Total | 10,377 | |||
Accumulated Depreciation | (3,718) | |||
Narrows Too | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,451 | |||
Initial Cost to ELS, Depreciable Property | 4,408 | |||
Gross Amount Carried at Close of Period, Land | 1,451 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,731 | |||
Gross Amount Carried at Close of Period, Total | 6,182 | |||
Accumulated Depreciation | (2,031) | |||
Moody Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 93 | |||
Initial Cost to ELS, Depreciable Property | 292 | |||
Gross Amount Carried at Close of Period, Land | 93 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,476 | |||
Gross Amount Carried at Close of Period, Total | 5,569 | |||
Accumulated Depreciation | (486) | |||
Bear Cave | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 176 | |||
Initial Cost to ELS, Depreciable Property | 516 | |||
Gross Amount Carried at Close of Period, Land | 176 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,206 | |||
Gross Amount Carried at Close of Period, Total | 1,382 | |||
Accumulated Depreciation | (403) | |||
St Clair | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 453 | |||
Initial Cost to ELS, Depreciable Property | 1,068 | |||
Gross Amount Carried at Close of Period, Land | 459 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,930 | |||
Gross Amount Carried at Close of Period, Total | 2,389 | |||
Accumulated Depreciation | (846) | |||
Cedar Knolls | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (29,555) | |||
Initial Cost to ELS, Land | 10,021 | |||
Initial Cost to ELS, Depreciable Property | 14,357 | |||
Gross Amount Carried at Close of Period, Land | 10,021 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 16,334 | |||
Gross Amount Carried at Close of Period, Total | 26,355 | |||
Accumulated Depreciation | (5,655) | |||
Cimarron Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 11,097 | |||
Initial Cost to ELS, Depreciable Property | 23,132 | |||
Gross Amount Carried at Close of Period, Land | 11,097 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 26,602 | |||
Gross Amount Carried at Close of Period, Total | 37,699 | |||
Accumulated Depreciation | (8,739) | |||
Rockford Riverview Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,959 | |||
Initial Cost to ELS, Depreciable Property | 8,882 | |||
Gross Amount Carried at Close of Period, Land | 2,959 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,221 | |||
Gross Amount Carried at Close of Period, Total | 13,180 | |||
Accumulated Depreciation | (3,410) | |||
Rosemount Woods | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,314 | |||
Initial Cost to ELS, Depreciable Property | 8,932 | |||
Gross Amount Carried at Close of Period, Land | 4,314 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 12,022 | |||
Gross Amount Carried at Close of Period, Total | 16,336 | |||
Accumulated Depreciation | (3,309) | |||
Forest Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 986 | |||
Initial Cost to ELS, Depreciable Property | 2,325 | |||
Gross Amount Carried at Close of Period, Land | 999 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,067 | |||
Gross Amount Carried at Close of Period, Total | 5,066 | |||
Accumulated Depreciation | (1,701) | |||
Scenic | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,183 | |||
Initial Cost to ELS, Depreciable Property | 3,511 | |||
Gross Amount Carried at Close of Period, Land | 1,183 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,342 | |||
Gross Amount Carried at Close of Period, Total | 5,525 | |||
Accumulated Depreciation | (1,892) | |||
Waterway RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (4,965) | |||
Initial Cost to ELS, Land | 2,392 | |||
Initial Cost to ELS, Depreciable Property | 7,185 | |||
Gross Amount Carried at Close of Period, Land | 2,392 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,419 | |||
Gross Amount Carried at Close of Period, Total | 10,811 | |||
Accumulated Depreciation | (4,336) | |||
Twin Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,709 | |||
Initial Cost to ELS, Depreciable Property | 3,361 | |||
Gross Amount Carried at Close of Period, Land | 1,709 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,621 | |||
Gross Amount Carried at Close of Period, Total | 7,330 | |||
Accumulated Depreciation | (2,320) | |||
Topsail Sound RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,414 | |||
Initial Cost to ELS, Depreciable Property | 5,898 | |||
Gross Amount Carried at Close of Period, Land | 3,414 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,898 | |||
Gross Amount Carried at Close of Period, Total | 9,312 | |||
Accumulated Depreciation | 0 | |||
Green Mountain | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,037 | |||
Initial Cost to ELS, Depreciable Property | 3,075 | |||
Gross Amount Carried at Close of Period, Land | 1,037 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,558 | |||
Gross Amount Carried at Close of Period, Total | 6,595 | |||
Accumulated Depreciation | (1,972) | |||
Lake Gaston | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 130 | |||
Initial Cost to ELS, Depreciable Property | 409 | |||
Gross Amount Carried at Close of Period, Land | 130 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,461 | |||
Gross Amount Carried at Close of Period, Total | 2,591 | |||
Accumulated Depreciation | (533) | |||
Lake Myers RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,504 | |||
Initial Cost to ELS, Depreciable Property | 4,587 | |||
Gross Amount Carried at Close of Period, Land | 1,504 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,724 | |||
Gross Amount Carried at Close of Period, Total | 7,228 | |||
Accumulated Depreciation | (2,472) | |||
Bogue Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,476 | |||
Initial Cost to ELS, Depreciable Property | 2,592 | |||
Gross Amount Carried at Close of Period, Land | 1,476 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,796 | |||
Gross Amount Carried at Close of Period, Total | 4,272 | |||
Accumulated Depreciation | (715) | |||
Goose Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (13,830) | |||
Initial Cost to ELS, Land | 4,612 | |||
Initial Cost to ELS, Depreciable Property | 13,848 | |||
Gross Amount Carried at Close of Period, Land | 5,362 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 16,728 | |||
Gross Amount Carried at Close of Period, Total | 22,090 | |||
Accumulated Depreciation | (8,841) | |||
Whispering Pines - NC | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,096 | |||
Initial Cost to ELS, Depreciable Property | 5,081 | |||
Gross Amount Carried at Close of Period, Land | 3,097 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,421 | |||
Gross Amount Carried at Close of Period, Total | 8,518 | |||
Accumulated Depreciation | (1,348) | |||
Harbor Point RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,633 | |||
Initial Cost to ELS, Depreciable Property | 7,777 | |||
Gross Amount Carried at Close of Period, Land | 4,633 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,777 | |||
Gross Amount Carried at Close of Period, Total | 12,410 | |||
Accumulated Depreciation | 0 | |||
White Oak Shores | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 5,089 | |||
Initial Cost to ELS, Depreciable Property | 15,416 | |||
Gross Amount Carried at Close of Period, Land | 7,233 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 18,206 | |||
Gross Amount Carried at Close of Period, Total | 25,439 | |||
Accumulated Depreciation | (2,356) | |||
Buena Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,563 | |||
Initial Cost to ELS, Depreciable Property | 14,949 | |||
Gross Amount Carried at Close of Period, Land | 4,563 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 16,287 | |||
Gross Amount Carried at Close of Period, Total | 20,850 | |||
Accumulated Depreciation | (5,525) | |||
Meadow Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 943 | |||
Initial Cost to ELS, Depreciable Property | 2,907 | |||
Gross Amount Carried at Close of Period, Land | 943 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,313 | |||
Gross Amount Carried at Close of Period, Total | 4,256 | |||
Accumulated Depreciation | (1,147) | |||
Sandy Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,755 | |||
Initial Cost to ELS, Depreciable Property | 5,265 | |||
Gross Amount Carried at Close of Period, Land | 1,755 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,536 | |||
Gross Amount Carried at Close of Period, Total | 7,291 | |||
Accumulated Depreciation | (2,847) | |||
Pine Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,096 | |||
Initial Cost to ELS, Depreciable Property | 2,102 | |||
Gross Amount Carried at Close of Period, Land | 3,096 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,855 | |||
Gross Amount Carried at Close of Period, Total | 5,951 | |||
Accumulated Depreciation | (851) | |||
Tuxbury Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,557 | |||
Initial Cost to ELS, Depreciable Property | 3,910 | |||
Gross Amount Carried at Close of Period, Land | 3,557 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,279 | |||
Gross Amount Carried at Close of Period, Total | 8,836 | |||
Accumulated Depreciation | (2,107) | |||
King Nummy | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,027 | |||
Initial Cost to ELS, Depreciable Property | 3,584 | |||
Gross Amount Carried at Close of Period, Land | 4,027 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,975 | |||
Gross Amount Carried at Close of Period, Total | 8,002 | |||
Accumulated Depreciation | (1,280) | |||
Acorn Campground | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,707 | |||
Initial Cost to ELS, Depreciable Property | 4,642 | |||
Gross Amount Carried at Close of Period, Land | 3,707 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,642 | |||
Gross Amount Carried at Close of Period, Total | 8,349 | |||
Accumulated Depreciation | (273) | |||
Mays Landing Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 536 | |||
Initial Cost to ELS, Depreciable Property | 289 | |||
Gross Amount Carried at Close of Period, Land | 536 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,375 | |||
Gross Amount Carried at Close of Period, Total | 1,911 | |||
Accumulated Depreciation | (250) | |||
Echo Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,840 | |||
Initial Cost to ELS, Depreciable Property | 3,045 | |||
Gross Amount Carried at Close of Period, Land | 2,840 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,219 | |||
Gross Amount Carried at Close of Period, Total | 8,059 | |||
Accumulated Depreciation | (1,169) | |||
Lake and Shore | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 378 | |||
Initial Cost to ELS, Depreciable Property | 1,192 | |||
Gross Amount Carried at Close of Period, Land | 378 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,632 | |||
Gross Amount Carried at Close of Period, Total | 4,010 | |||
Accumulated Depreciation | (1,578) | |||
Chestnut Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 337 | |||
Initial Cost to ELS, Depreciable Property | 796 | |||
Gross Amount Carried at Close of Period, Land | 342 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,091 | |||
Gross Amount Carried at Close of Period, Total | 2,433 | |||
Accumulated Depreciation | (793) | |||
Sea Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 198 | |||
Initial Cost to ELS, Depreciable Property | 625 | |||
Gross Amount Carried at Close of Period, Land | 198 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,774 | |||
Gross Amount Carried at Close of Period, Total | 4,972 | |||
Accumulated Depreciation | (1,046) | |||
Pine Ridge at Crestwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (50,057) | |||
Initial Cost to ELS, Land | 17,367 | |||
Initial Cost to ELS, Depreciable Property | 33,127 | |||
Gross Amount Carried at Close of Period, Land | 17,367 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 38,518 | |||
Gross Amount Carried at Close of Period, Total | 55,885 | |||
Accumulated Depreciation | (12,478) | |||
Mountain View - NV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (30,922) | |||
Initial Cost to ELS, Land | 16,665 | |||
Initial Cost to ELS, Depreciable Property | 25,915 | |||
Gross Amount Carried at Close of Period, Land | 16,665 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 26,793 | |||
Gross Amount Carried at Close of Period, Total | 43,458 | |||
Accumulated Depreciation | (9,314) | |||
Bonanza Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 908 | |||
Initial Cost to ELS, Depreciable Property | 2,643 | |||
Gross Amount Carried at Close of Period, Land | 908 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,014 | |||
Gross Amount Carried at Close of Period, Total | 5,922 | |||
Accumulated Depreciation | (3,905) | |||
Boulder Cascade | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,995 | |||
Initial Cost to ELS, Depreciable Property | 9,020 | |||
Gross Amount Carried at Close of Period, Land | 2,995 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 12,452 | |||
Gross Amount Carried at Close of Period, Total | 15,447 | |||
Accumulated Depreciation | (8,565) | |||
Cabana | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,648 | |||
Initial Cost to ELS, Depreciable Property | 7,989 | |||
Gross Amount Carried at Close of Period, Land | 2,648 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,447 | |||
Gross Amount Carried at Close of Period, Total | 12,095 | |||
Accumulated Depreciation | (7,703) | |||
Flamingo West | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,730 | |||
Initial Cost to ELS, Depreciable Property | 5,266 | |||
Gross Amount Carried at Close of Period, Land | 1,730 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,368 | |||
Gross Amount Carried at Close of Period, Total | 9,098 | |||
Accumulated Depreciation | (5,901) | |||
Las Vegas | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,049 | |||
Initial Cost to ELS, Depreciable Property | 2,473 | |||
Gross Amount Carried at Close of Period, Land | 1,063 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,188 | |||
Gross Amount Carried at Close of Period, Total | 5,251 | |||
Accumulated Depreciation | (1,723) | |||
Villa Borega | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,896 | |||
Initial Cost to ELS, Depreciable Property | 8,774 | |||
Gross Amount Carried at Close of Period, Land | 2,896 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 10,633 | |||
Gross Amount Carried at Close of Period, Total | 13,529 | |||
Accumulated Depreciation | (7,662) | |||
Rondout Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,115 | |||
Initial Cost to ELS, Depreciable Property | 3,240 | |||
Gross Amount Carried at Close of Period, Land | 1,115 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,900 | |||
Gross Amount Carried at Close of Period, Total | 6,015 | |||
Accumulated Depreciation | (1,945) | |||
Alpine Lake RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,783 | |||
Initial Cost to ELS, Depreciable Property | 14,125 | |||
Gross Amount Carried at Close of Period, Land | 4,936 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 17,766 | |||
Gross Amount Carried at Close of Period, Total | 22,702 | |||
Accumulated Depreciation | (8,171) | |||
Lake George Escape | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,562 | |||
Initial Cost to ELS, Depreciable Property | 10,708 | |||
Gross Amount Carried at Close of Period, Land | 3,562 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 19,039 | |||
Gross Amount Carried at Close of Period, Total | 22,601 | |||
Accumulated Depreciation | (7,199) | |||
The Woodlands | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (42,935) | |||
Initial Cost to ELS, Land | 12,183 | |||
Initial Cost to ELS, Depreciable Property | 39,687 | |||
Gross Amount Carried at Close of Period, Land | 12,183 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 45,238 | |||
Gross Amount Carried at Close of Period, Total | 57,421 | |||
Accumulated Depreciation | (14,600) | |||
Greenwood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,667 | |||
Initial Cost to ELS, Depreciable Property | 9,414 | |||
Gross Amount Carried at Close of Period, Land | 4,151 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 16,390 | |||
Gross Amount Carried at Close of Period, Total | 20,541 | |||
Accumulated Depreciation | (10,588) | |||
Brennan Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 7,325 | |||
Initial Cost to ELS, Depreciable Property | 21,141 | |||
Gross Amount Carried at Close of Period, Land | 7,325 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 27,815 | |||
Gross Amount Carried at Close of Period, Total | 35,140 | |||
Accumulated Depreciation | (13,095) | |||
Lake George Schroon Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 540 | |||
Initial Cost to ELS, Depreciable Property | 1,626 | |||
Gross Amount Carried at Close of Period, Land | 540 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,059 | |||
Gross Amount Carried at Close of Period, Total | 2,599 | |||
Accumulated Depreciation | (830) | |||
Kenisee Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 295 | |||
Initial Cost to ELS, Depreciable Property | 696 | |||
Gross Amount Carried at Close of Period, Land | 299 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,353 | |||
Gross Amount Carried at Close of Period, Total | 1,652 | |||
Accumulated Depreciation | (531) | |||
Wilmington | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 235 | |||
Initial Cost to ELS, Depreciable Property | 555 | |||
Gross Amount Carried at Close of Period, Land | 238 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,277 | |||
Gross Amount Carried at Close of Period, Total | 1,515 | |||
Accumulated Depreciation | (495) | |||
Bend | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 733 | |||
Initial Cost to ELS, Depreciable Property | 1,729 | |||
Gross Amount Carried at Close of Period, Land | 743 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,574 | |||
Gross Amount Carried at Close of Period, Total | 5,317 | |||
Accumulated Depreciation | (1,509) | |||
Shadowbrook | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,197 | |||
Initial Cost to ELS, Depreciable Property | 3,693 | |||
Gross Amount Carried at Close of Period, Land | 1,197 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,298 | |||
Gross Amount Carried at Close of Period, Total | 6,495 | |||
Accumulated Depreciation | (3,258) | |||
Pacific City | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,076 | |||
Initial Cost to ELS, Depreciable Property | 2,539 | |||
Gross Amount Carried at Close of Period, Land | 1,091 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,285 | |||
Gross Amount Carried at Close of Period, Total | 6,376 | |||
Accumulated Depreciation | (2,216) | |||
Falcon Wood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (12,494) | |||
Initial Cost to ELS, Land | 1,112 | |||
Initial Cost to ELS, Depreciable Property | 3,426 | |||
Gross Amount Carried at Close of Period, Land | 1,112 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,387 | |||
Gross Amount Carried at Close of Period, Total | 5,499 | |||
Accumulated Depreciation | (3,076) | |||
Portland Fairview | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (19,011) | |||
Initial Cost to ELS, Land | 7,330 | |||
Initial Cost to ELS, Depreciable Property | 10,278 | |||
Gross Amount Carried at Close of Period, Land | 7,330 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 11,138 | |||
Gross Amount Carried at Close of Period, Total | 18,468 | |||
Accumulated Depreciation | (3,051) | |||
Quail Hollow | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 0 | |||
Initial Cost to ELS, Depreciable Property | 3,249 | |||
Gross Amount Carried at Close of Period, Land | 0 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,050 | |||
Gross Amount Carried at Close of Period, Total | 4,050 | |||
Accumulated Depreciation | (2,950) | |||
South Jetty | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 678 | |||
Initial Cost to ELS, Depreciable Property | 1,598 | |||
Gross Amount Carried at Close of Period, Land | 687 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,437 | |||
Gross Amount Carried at Close of Period, Total | 4,124 | |||
Accumulated Depreciation | (1,217) | |||
Seaside | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 891 | |||
Initial Cost to ELS, Depreciable Property | 2,101 | |||
Gross Amount Carried at Close of Period, Land | 903 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,614 | |||
Gross Amount Carried at Close of Period, Total | 4,517 | |||
Accumulated Depreciation | (1,581) | |||
Whalers Rest | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 754 | |||
Initial Cost to ELS, Depreciable Property | 1,777 | |||
Gross Amount Carried at Close of Period, Land | 764 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,877 | |||
Gross Amount Carried at Close of Period, Total | 3,641 | |||
Accumulated Depreciation | (1,367) | |||
Mt. Hood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,817 | |||
Initial Cost to ELS, Depreciable Property | 5,733 | |||
Gross Amount Carried at Close of Period, Land | 1,817 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 19,191 | |||
Gross Amount Carried at Close of Period, Total | 21,008 | |||
Accumulated Depreciation | (4,571) | |||
Greenbriar Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 8,359 | |||
Initial Cost to ELS, Depreciable Property | 16,941 | |||
Gross Amount Carried at Close of Period, Land | 8,359 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 17,739 | |||
Gross Amount Carried at Close of Period, Total | 26,098 | |||
Accumulated Depreciation | (6,032) | |||
Sun Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 866 | |||
Initial Cost to ELS, Depreciable Property | 2,601 | |||
Gross Amount Carried at Close of Period, Land | 866 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,754 | |||
Gross Amount Carried at Close of Period, Total | 4,620 | |||
Accumulated Depreciation | (1,317) | |||
Green Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (36,024) | |||
Initial Cost to ELS, Land | 2,680 | |||
Initial Cost to ELS, Depreciable Property | 7,479 | |||
Gross Amount Carried at Close of Period, Land | 2,680 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 13,730 | |||
Gross Amount Carried at Close of Period, Total | 16,410 | |||
Accumulated Depreciation | (10,555) | |||
Gettysburg Farm | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 111 | |||
Initial Cost to ELS, Depreciable Property | 350 | |||
Gross Amount Carried at Close of Period, Land | 111 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,191 | |||
Gross Amount Carried at Close of Period, Total | 1,302 | |||
Accumulated Depreciation | (365) | |||
Timothy Lake North | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 296 | |||
Initial Cost to ELS, Depreciable Property | 933 | |||
Gross Amount Carried at Close of Period, Land | 296 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,777 | |||
Gross Amount Carried at Close of Period, Total | 2,073 | |||
Accumulated Depreciation | (686) | |||
Timothy Lake South | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 206 | |||
Initial Cost to ELS, Depreciable Property | 649 | |||
Gross Amount Carried at Close of Period, Land | 206 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 973 | |||
Gross Amount Carried at Close of Period, Total | 1,179 | |||
Accumulated Depreciation | (401) | |||
Drummer Boy | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (10,647) | |||
Initial Cost to ELS, Land | 1,884 | |||
Initial Cost to ELS, Depreciable Property | 20,342 | |||
Gross Amount Carried at Close of Period, Land | 1,884 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 20,985 | |||
Gross Amount Carried at Close of Period, Total | 22,869 | |||
Accumulated Depreciation | (2,890) | |||
Round Top | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (7,670) | |||
Initial Cost to ELS, Land | 1,214 | |||
Initial Cost to ELS, Depreciable Property | 11,355 | |||
Gross Amount Carried at Close of Period, Land | 1,214 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 12,022 | |||
Gross Amount Carried at Close of Period, Total | 13,236 | |||
Accumulated Depreciation | (2,481) | |||
Circle M | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 330 | |||
Initial Cost to ELS, Depreciable Property | 1,041 | |||
Gross Amount Carried at Close of Period, Land | 330 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,816 | |||
Gross Amount Carried at Close of Period, Total | 3,146 | |||
Accumulated Depreciation | (1,072) | |||
Hershey | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,284 | |||
Initial Cost to ELS, Depreciable Property | 3,028 | |||
Gross Amount Carried at Close of Period, Land | 1,301 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,557 | |||
Gross Amount Carried at Close of Period, Total | 6,858 | |||
Accumulated Depreciation | (2,481) | |||
Robin Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,263 | |||
Initial Cost to ELS, Depreciable Property | 3,786 | |||
Gross Amount Carried at Close of Period, Land | 1,263 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,478 | |||
Gross Amount Carried at Close of Period, Total | 5,741 | |||
Accumulated Depreciation | (1,718) | |||
PA Dutch County | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 88 | |||
Initial Cost to ELS, Depreciable Property | 278 | |||
Gross Amount Carried at Close of Period, Land | 88 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 777 | |||
Gross Amount Carried at Close of Period, Total | 865 | |||
Accumulated Depreciation | (257) | |||
Spring Gulch | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,593 | |||
Initial Cost to ELS, Depreciable Property | 4,795 | |||
Gross Amount Carried at Close of Period, Land | 1,593 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,912 | |||
Gross Amount Carried at Close of Period, Total | 7,505 | |||
Accumulated Depreciation | (3,140) | |||
Lil Wolf | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 5,627 | |||
Initial Cost to ELS, Depreciable Property | 13,593 | |||
Gross Amount Carried at Close of Period, Land | 5,627 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 16,888 | |||
Gross Amount Carried at Close of Period, Total | 22,515 | |||
Accumulated Depreciation | (5,214) | |||
Scotrun | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 153 | |||
Initial Cost to ELS, Depreciable Property | 483 | |||
Gross Amount Carried at Close of Period, Land | 153 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,392 | |||
Gross Amount Carried at Close of Period, Total | 1,545 | |||
Accumulated Depreciation | (391) | |||
Appalachian RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,666 | |||
Initial Cost to ELS, Depreciable Property | 5,044 | |||
Gross Amount Carried at Close of Period, Land | 1,666 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,028 | |||
Gross Amount Carried at Close of Period, Total | 7,694 | |||
Accumulated Depreciation | (2,719) | |||
Mountain View - PA | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,207 | |||
Initial Cost to ELS, Depreciable Property | 7,182 | |||
Gross Amount Carried at Close of Period, Land | 3,207 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 7,929 | |||
Gross Amount Carried at Close of Period, Total | 11,136 | |||
Accumulated Depreciation | (2,665) | |||
Timber Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 12,618 | |||
Initial Cost to ELS, Depreciable Property | 8,489 | |||
Gross Amount Carried at Close of Period, Land | 12,618 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,815 | |||
Gross Amount Carried at Close of Period, Total | 21,433 | |||
Accumulated Depreciation | (3,012) | |||
Carolina Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 457 | |||
Initial Cost to ELS, Depreciable Property | 1,078 | |||
Gross Amount Carried at Close of Period, Land | 463 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,001 | |||
Gross Amount Carried at Close of Period, Total | 2,464 | |||
Accumulated Depreciation | (812) | |||
Inlet Oaks Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,546 | |||
Initial Cost to ELS, Depreciable Property | 4,642 | |||
Gross Amount Carried at Close of Period, Land | 1,546 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,090 | |||
Gross Amount Carried at Close of Period, Total | 6,636 | |||
Accumulated Depreciation | (2,384) | |||
The Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 267 | |||
Initial Cost to ELS, Depreciable Property | 810 | |||
Gross Amount Carried at Close of Period, Land | 267 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,150 | |||
Gross Amount Carried at Close of Period, Total | 1,417 | |||
Accumulated Depreciation | (477) | |||
Natchez Trace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 533 | |||
Initial Cost to ELS, Depreciable Property | 1,257 | |||
Gross Amount Carried at Close of Period, Land | 540 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,060 | |||
Gross Amount Carried at Close of Period, Total | 3,600 | |||
Accumulated Depreciation | (1,180) | |||
Cherokee Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 118 | |||
Initial Cost to ELS, Depreciable Property | 279 | |||
Gross Amount Carried at Close of Period, Land | 120 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 508 | |||
Gross Amount Carried at Close of Period, Total | 628 | |||
Accumulated Depreciation | (242) | |||
Alamo Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (5,874) | |||
Initial Cost to ELS, Land | 1,562 | |||
Initial Cost to ELS, Depreciable Property | 7,924 | |||
Gross Amount Carried at Close of Period, Land | 1,562 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,465 | |||
Gross Amount Carried at Close of Period, Total | 10,027 | |||
Accumulated Depreciation | (2,875) | |||
Bay Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 438 | |||
Initial Cost to ELS, Depreciable Property | 1,033 | |||
Gross Amount Carried at Close of Period, Land | 444 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,012 | |||
Gross Amount Carried at Close of Period, Total | 3,456 | |||
Accumulated Depreciation | (969) | |||
Colorado River | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 466 | |||
Initial Cost to ELS, Depreciable Property | 1,099 | |||
Gross Amount Carried at Close of Period, Land | 472 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,345 | |||
Gross Amount Carried at Close of Period, Total | 2,817 | |||
Accumulated Depreciation | (871) | |||
Victoria Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (9,939) | |||
Initial Cost to ELS, Land | 2,849 | |||
Initial Cost to ELS, Depreciable Property | 12,305 | |||
Gross Amount Carried at Close of Period, Land | 2,849 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 16,712 | |||
Gross Amount Carried at Close of Period, Total | 19,561 | |||
Accumulated Depreciation | (5,221) | |||
Lake Texoma | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 488 | |||
Initial Cost to ELS, Depreciable Property | 1,151 | |||
Gross Amount Carried at Close of Period, Land | 494 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,137 | |||
Gross Amount Carried at Close of Period, Total | 3,631 | |||
Accumulated Depreciation | (1,519) | |||
Lakewood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 325 | |||
Initial Cost to ELS, Depreciable Property | 979 | |||
Gross Amount Carried at Close of Period, Land | 325 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,601 | |||
Gross Amount Carried at Close of Period, Total | 1,926 | |||
Accumulated Depreciation | (764) | |||
Paradise Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,568 | |||
Initial Cost to ELS, Depreciable Property | 4,705 | |||
Gross Amount Carried at Close of Period, Land | 1,568 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,262 | |||
Gross Amount Carried at Close of Period, Total | 7,830 | |||
Accumulated Depreciation | (3,173) | |||
Sunshine RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,494 | |||
Initial Cost to ELS, Depreciable Property | 4,484 | |||
Gross Amount Carried at Close of Period, Land | 1,494 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,589 | |||
Gross Amount Carried at Close of Period, Total | 8,083 | |||
Accumulated Depreciation | (3,253) | |||
Tropic Winds | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,221 | |||
Initial Cost to ELS, Depreciable Property | 3,809 | |||
Gross Amount Carried at Close of Period, Land | 1,221 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,856 | |||
Gross Amount Carried at Close of Period, Total | 6,077 | |||
Accumulated Depreciation | (2,741) | |||
Medina Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 936 | |||
Initial Cost to ELS, Depreciable Property | 2,208 | |||
Gross Amount Carried at Close of Period, Land | 949 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,154 | |||
Gross Amount Carried at Close of Period, Total | 5,103 | |||
Accumulated Depreciation | (1,863) | |||
Paradise South | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 448 | |||
Initial Cost to ELS, Depreciable Property | 1,345 | |||
Gross Amount Carried at Close of Period, Land | 448 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,179 | |||
Gross Amount Carried at Close of Period, Total | 2,627 | |||
Accumulated Depreciation | (1,011) | |||
Lake Tawakoni | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 35 | |||
Initial Cost to ELS, Depreciable Property | 2,320 | |||
Gross Amount Carried at Close of Period, Land | 35 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,211 | |||
Gross Amount Carried at Close of Period, Total | 3,246 | |||
Accumulated Depreciation | (1,525) | |||
Fun N Sun RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,533 | |||
Initial Cost to ELS, Depreciable Property | 5,560 | |||
Gross Amount Carried at Close of Period, Land | 2,945 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 13,000 | |||
Gross Amount Carried at Close of Period, Total | 15,945 | |||
Accumulated Depreciation | (8,682) | |||
Country Sunshine | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 627 | |||
Initial Cost to ELS, Depreciable Property | 1,881 | |||
Gross Amount Carried at Close of Period, Land | 627 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,381 | |||
Gross Amount Carried at Close of Period, Total | 4,008 | |||
Accumulated Depreciation | (1,656) | |||
Leisure World | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (2,642) | |||
Initial Cost to ELS, Land | 957 | |||
Initial Cost to ELS, Depreciable Property | 2,575 | |||
Gross Amount Carried at Close of Period, Land | 957 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,575 | |||
Gross Amount Carried at Close of Period, Total | 3,532 | |||
Accumulated Depreciation | 0 | |||
Southern Comfort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (4,165) | |||
Initial Cost to ELS, Land | 1,108 | |||
Initial Cost to ELS, Depreciable Property | 3,323 | |||
Gross Amount Carried at Close of Period, Land | 1,108 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,160 | |||
Gross Amount Carried at Close of Period, Total | 5,268 | |||
Accumulated Depreciation | (2,184) | |||
Trails End RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (4,089) | |||
Initial Cost to ELS, Land | 1,115 | |||
Initial Cost to ELS, Depreciable Property | 4,086 | |||
Gross Amount Carried at Close of Period, Land | 1,115 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,086 | |||
Gross Amount Carried at Close of Period, Total | 5,201 | |||
Accumulated Depreciation | 0 | |||
Lake Whitney | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 679 | |||
Initial Cost to ELS, Depreciable Property | 1,602 | |||
Gross Amount Carried at Close of Period, Land | 689 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,331 | |||
Gross Amount Carried at Close of Period, Total | 4,020 | |||
Accumulated Depreciation | (1,386) | |||
Lake Conroe | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,363 | |||
Initial Cost to ELS, Depreciable Property | 3,214 | |||
Gross Amount Carried at Close of Period, Land | 1,381 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 19,544 | |||
Gross Amount Carried at Close of Period, Total | 20,925 | |||
Accumulated Depreciation | (4,334) | |||
Westwood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,346 | |||
Initial Cost to ELS, Depreciable Property | 4,179 | |||
Gross Amount Carried at Close of Period, Land | 1,346 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,780 | |||
Gross Amount Carried at Close of Period, Total | 8,126 | |||
Accumulated Depreciation | (4,653) | |||
St George | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 64 | |||
Initial Cost to ELS, Depreciable Property | 264 | |||
Gross Amount Carried at Close of Period, Land | 66 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,497 | |||
Gross Amount Carried at Close of Period, Total | 1,563 | |||
Accumulated Depreciation | (296) | |||
All Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 510 | |||
Initial Cost to ELS, Depreciable Property | 1,623 | |||
Gross Amount Carried at Close of Period, Land | 510 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,538 | |||
Gross Amount Carried at Close of Period, Total | 3,048 | |||
Accumulated Depreciation | (1,646) | |||
Meadows of Chantilly | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (39,366) | |||
Initial Cost to ELS, Land | 5,430 | |||
Initial Cost to ELS, Depreciable Property | 16,440 | |||
Gross Amount Carried at Close of Period, Land | 5,430 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 24,913 | |||
Gross Amount Carried at Close of Period, Total | 30,343 | |||
Accumulated Depreciation | (18,955) | |||
Harbor View | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 64 | |||
Initial Cost to ELS, Depreciable Property | 202 | |||
Gross Amount Carried at Close of Period, Land | 64 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,098 | |||
Gross Amount Carried at Close of Period, Total | 1,162 | |||
Accumulated Depreciation | (366) | |||
Lynchburg | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 266 | |||
Initial Cost to ELS, Depreciable Property | 627 | |||
Gross Amount Carried at Close of Period, Land | 269 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,427 | |||
Gross Amount Carried at Close of Period, Total | 1,696 | |||
Accumulated Depreciation | (537) | |||
Chesapeake Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,230 | |||
Initial Cost to ELS, Depreciable Property | 2,900 | |||
Gross Amount Carried at Close of Period, Land | 1,246 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 6,558 | |||
Gross Amount Carried at Close of Period, Total | 7,804 | |||
Accumulated Depreciation | (2,615) | |||
Bayport Development | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,942 | |||
Initial Cost to ELS, Depreciable Property | 0 | |||
Gross Amount Carried at Close of Period, Land | 6,834 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 0 | |||
Gross Amount Carried at Close of Period, Total | 6,834 | |||
Accumulated Depreciation | 0 | |||
Virginia Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 602 | |||
Initial Cost to ELS, Depreciable Property | 1,419 | |||
Gross Amount Carried at Close of Period, Land | 610 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,886 | |||
Gross Amount Carried at Close of Period, Total | 2,496 | |||
Accumulated Depreciation | (966) | |||
Grey's Point Camp | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (21,642) | |||
Initial Cost to ELS, Land | 33,491 | |||
Initial Cost to ELS, Depreciable Property | 17,104 | |||
Gross Amount Carried at Close of Period, Land | 33,491 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 19,795 | |||
Gross Amount Carried at Close of Period, Total | 53,286 | |||
Accumulated Depreciation | (4,956) | |||
Bethpage Camp Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (36,123) | |||
Initial Cost to ELS, Land | 45,415 | |||
Initial Cost to ELS, Depreciable Property | 38,149 | |||
Gross Amount Carried at Close of Period, Land | 45,415 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 41,782 | |||
Gross Amount Carried at Close of Period, Total | 87,197 | |||
Accumulated Depreciation | (8,315) | |||
Williamsburg | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 111 | |||
Initial Cost to ELS, Depreciable Property | 350 | |||
Gross Amount Carried at Close of Period, Land | 111 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,167 | |||
Gross Amount Carried at Close of Period, Total | 1,278 | |||
Accumulated Depreciation | (338) | |||
Regency Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (40,427) | |||
Initial Cost to ELS, Land | 9,757 | |||
Initial Cost to ELS, Depreciable Property | 19,055 | |||
Gross Amount Carried at Close of Period, Land | 9,757 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 21,154 | |||
Gross Amount Carried at Close of Period, Total | 30,911 | |||
Accumulated Depreciation | (7,199) | |||
Birch Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 502 | |||
Initial Cost to ELS, Depreciable Property | 1,185 | |||
Gross Amount Carried at Close of Period, Land | 509 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,885 | |||
Gross Amount Carried at Close of Period, Total | 2,394 | |||
Accumulated Depreciation | (774) | |||
Mount Vernon | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 621 | |||
Initial Cost to ELS, Depreciable Property | 1,464 | |||
Gross Amount Carried at Close of Period, Land | 629 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,756 | |||
Gross Amount Carried at Close of Period, Total | 4,385 | |||
Accumulated Depreciation | (1,401) | |||
Chehalis | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 590 | |||
Initial Cost to ELS, Depreciable Property | 1,392 | |||
Gross Amount Carried at Close of Period, Land | 598 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,305 | |||
Gross Amount Carried at Close of Period, Total | 4,903 | |||
Accumulated Depreciation | (1,414) | |||
Grandy Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 475 | |||
Initial Cost to ELS, Depreciable Property | 1,425 | |||
Gross Amount Carried at Close of Period, Land | 475 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,295 | |||
Gross Amount Carried at Close of Period, Total | 2,770 | |||
Accumulated Depreciation | (826) | |||
Tall Chief | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 314 | |||
Initial Cost to ELS, Depreciable Property | 946 | |||
Gross Amount Carried at Close of Period, Land | 314 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,763 | |||
Gross Amount Carried at Close of Period, Total | 2,077 | |||
Accumulated Depreciation | (645) | |||
Kloshe Illahee | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (18,946) | |||
Initial Cost to ELS, Land | 2,408 | |||
Initial Cost to ELS, Depreciable Property | 7,286 | |||
Gross Amount Carried at Close of Period, Land | 2,408 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,313 | |||
Gross Amount Carried at Close of Period, Total | 10,721 | |||
Accumulated Depreciation | (6,207) | |||
La Conner | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 0 | |||
Initial Cost to ELS, Depreciable Property | 2,016 | |||
Gross Amount Carried at Close of Period, Land | 0 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,626 | |||
Gross Amount Carried at Close of Period, Total | 3,626 | |||
Accumulated Depreciation | (1,945) | |||
Leavenworth | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 786 | |||
Initial Cost to ELS, Depreciable Property | 1,853 | |||
Gross Amount Carried at Close of Period, Land | 796 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,243 | |||
Gross Amount Carried at Close of Period, Total | 4,039 | |||
Accumulated Depreciation | (1,456) | |||
Thunderbird Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 500 | |||
Initial Cost to ELS, Depreciable Property | 1,178 | |||
Gross Amount Carried at Close of Period, Land | 506 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,887 | |||
Gross Amount Carried at Close of Period, Total | 2,393 | |||
Accumulated Depreciation | (838) | |||
Little Diamond | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 353 | |||
Initial Cost to ELS, Depreciable Property | 834 | |||
Gross Amount Carried at Close of Period, Land | 358 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,049 | |||
Gross Amount Carried at Close of Period, Total | 2,407 | |||
Accumulated Depreciation | (846) | |||
Oceana | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 283 | |||
Initial Cost to ELS, Depreciable Property | 668 | |||
Gross Amount Carried at Close of Period, Land | 287 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,251 | |||
Gross Amount Carried at Close of Period, Total | 1,538 | |||
Accumulated Depreciation | (472) | |||
Crescent Bar | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 314 | |||
Initial Cost to ELS, Depreciable Property | 741 | |||
Gross Amount Carried at Close of Period, Land | 318 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,493 | |||
Gross Amount Carried at Close of Period, Total | 1,811 | |||
Accumulated Depreciation | (680) | |||
Long Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 321 | |||
Initial Cost to ELS, Depreciable Property | 758 | |||
Gross Amount Carried at Close of Period, Land | 326 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,314 | |||
Gross Amount Carried at Close of Period, Total | 1,640 | |||
Accumulated Depreciation | (603) | |||
Paradise RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 466 | |||
Initial Cost to ELS, Depreciable Property | 1,099 | |||
Gross Amount Carried at Close of Period, Land | 472 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,132 | |||
Gross Amount Carried at Close of Period, Total | 2,604 | |||
Accumulated Depreciation | (886) | |||
Rainbow Lake Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 4,474 | |||
Initial Cost to ELS, Depreciable Property | 16,594 | |||
Gross Amount Carried at Close of Period, Land | 4,474 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 20,297 | |||
Gross Amount Carried at Close of Period, Total | 24,771 | |||
Accumulated Depreciation | (4,883) | |||
Fremont Jellystone Park Campground | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,437 | |||
Initial Cost to ELS, Depreciable Property | 4,296 | |||
Gross Amount Carried at Close of Period, Land | 1,437 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,559 | |||
Gross Amount Carried at Close of Period, Total | 6,996 | |||
Accumulated Depreciation | (2,895) | |||
Yukon Trails | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 556 | |||
Initial Cost to ELS, Depreciable Property | 1,629 | |||
Gross Amount Carried at Close of Period, Land | 556 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 1,941 | |||
Gross Amount Carried at Close of Period, Total | 2,497 | |||
Accumulated Depreciation | (1,025) | |||
Blackhawk Camping Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,789 | |||
Initial Cost to ELS, Depreciable Property | 7,613 | |||
Gross Amount Carried at Close of Period, Land | 1,789 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 9,067 | |||
Gross Amount Carried at Close of Period, Total | 10,856 | |||
Accumulated Depreciation | (2,138) | |||
Lakeland | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,159 | |||
Initial Cost to ELS, Depreciable Property | 13,830 | |||
Gross Amount Carried at Close of Period, Land | 3,159 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 15,065 | |||
Gross Amount Carried at Close of Period, Total | 18,224 | |||
Accumulated Depreciation | (3,721) | |||
Westwood Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (19,628) | |||
Initial Cost to ELS, Land | 5,382 | |||
Initial Cost to ELS, Depreciable Property | 19,732 | |||
Gross Amount Carried at Close of Period, Land | 5,382 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 22,133 | |||
Gross Amount Carried at Close of Period, Total | 27,515 | |||
Accumulated Depreciation | (5,899) | |||
Plymouth Rock | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 2,293 | |||
Initial Cost to ELS, Depreciable Property | 6,879 | |||
Gross Amount Carried at Close of Period, Land | 2,293 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 8,688 | |||
Gross Amount Carried at Close of Period, Total | 10,981 | |||
Accumulated Depreciation | (3,134) | |||
Tranquil Timbers | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 714 | |||
Initial Cost to ELS, Depreciable Property | 2,152 | |||
Gross Amount Carried at Close of Period, Land | 714 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 3,026 | |||
Gross Amount Carried at Close of Period, Total | 3,740 | |||
Accumulated Depreciation | (1,309) | |||
Lake of the Woods RV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 1,333 | |||
Initial Cost to ELS, Depreciable Property | 2,238 | |||
Gross Amount Carried at Close of Period, Land | 1,333 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,471 | |||
Gross Amount Carried at Close of Period, Total | 3,804 | |||
Accumulated Depreciation | (874) | |||
Neshonoc Lakeside | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (4,826) | |||
Initial Cost to ELS, Land | 1,106 | |||
Initial Cost to ELS, Depreciable Property | 4,861 | |||
Gross Amount Carried at Close of Period, Land | 1,105 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 5,274 | |||
Gross Amount Carried at Close of Period, Total | 6,379 | |||
Accumulated Depreciation | (1,322) | |||
Arrowhead | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 522 | |||
Initial Cost to ELS, Depreciable Property | 1,616 | |||
Gross Amount Carried at Close of Period, Land | 522 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 2,487 | |||
Gross Amount Carried at Close of Period, Total | 3,009 | |||
Accumulated Depreciation | (1,036) | |||
Subtotal of Properties Held for Long Term | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | (2,444,930) | |||
Initial Cost to ELS, Land | 1,607,061 | |||
Initial Cost to ELS, Depreciable Property | 3,019,193 | |||
Gross Amount Carried at Close of Period, Land | 1,672,665 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 4,114,533 | |||
Gross Amount Carried at Close of Period, Total | 5,787,198 | |||
Accumulated Depreciation | (1,834,665) | |||
Realty Systems, Inc. | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 0 | |||
Initial Cost to ELS, Depreciable Property | 0 | |||
Gross Amount Carried at Close of Period, Land | 414 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 331,633 | |||
Gross Amount Carried at Close of Period, Total | 332,047 | |||
Accumulated Depreciation | (64,142) | |||
Management business and other | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to ELS, Land | 3,448 | |||
Initial Cost to ELS, Depreciable Property | 578 | |||
Gross Amount Carried at Close of Period, Land | 3,557 | |||
Gross Amount Carried at Close of Period, Depreciable Property | 37,624 | |||
Gross Amount Carried at Close of Period, Total | 41,181 | |||
Accumulated Depreciation | (25,778) | |||
Land | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 66,127 | |||
Land | Hidden Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Apache East | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Countryside RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Denali Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Dolce Vita | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Golden Sun RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Meridian RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Valley Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Casita Verde | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Fiesta Grande | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Foothills West | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sunshine Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Verde Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 19 | |||
Land | Casa del Sol East II | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Casa del Sol East III | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Palm Shadows | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Hacienda De Valencia | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Mesa Spirit | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 192 | |||
Land | Monte Vista Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Seyenna Vistas | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | (87) | |||
Land | The Highlands at Brentwood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | ViewPoint RV & Golf Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 15 | |||
Land | Apollo Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Casa del Sol West | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Carefree Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Central Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Desert Skies | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sunrise Heights | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Whispering Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Desert Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sedona Shadows | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Venture In | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Paradise | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 11 | |||
Land | The Meadows AZ | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Fairview Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Voyager Expansion | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Westpark | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Araby Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Cactus Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Capri | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Desert Paradise | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Foothill Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Mesa Verde RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Suni Sands | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Cultus Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6 | |||
Land | Soledad Canyon | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 39 | |||
Land | Los Ranchos | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Monte del Lago | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Date Palm Country Club | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Palm Springs Oasis RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Colony Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Russian River | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5 | |||
Land | Oakzanita Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5 | |||
Land | Rancho Mesa | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Rancho Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Snowflower | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4 | |||
Land | Four Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Yosemite Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 27 | |||
Land | Royal Holiday | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Idyllwild | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4 | |||
Land | Pio Pico | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 35 | |||
Land | Tahoe Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sea Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Ponderosa Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Turtle Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4 | |||
Land | Marina Dunes RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Wilderness Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 29 | |||
Land | Coralwood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Morgan Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 980 | |||
Land | Lake Minden | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 13 | |||
Land | Pacific Dunes Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake of the Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 14 | |||
Land | Concord Cascade | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | San Francisco RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | San Benito | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 19 | |||
Land | Palm Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 24 | |||
Land | Las Palmas Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Parque La Quinta | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Quail Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | California Hawaiian | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Nicholson Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sunshadow | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 8 | |||
Land | Village of the Four Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Westwinds (4 properties) | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Laguna Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Contempo Marin | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Rancho Oso | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 12 | |||
Land | De Anza Santa Cruz | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Meadowbrook | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Santa Cruz Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lamplighter Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Santiago Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Royal Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Hillcrest Village CO | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 289 | |||
Land | Cimarron Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Holiday Village CO | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Bear Creek Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Holiday Hills Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Golden Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Golden Terrace South | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Golden Terrace West | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Pueblo Grande | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Woodland Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Stonegate Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Waterford Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | McNicol Place | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Whispering Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Mariner's Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sweetbriar | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Aspen Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Camelot Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,251 | |||
Land | Riverside RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Toby’s RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sunshine Key | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Windmill Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Winter Quarters Manatee | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Clover Leaf Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Clover Leaf Forest | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Resort at Tranquility Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 24 | |||
Land | Glen Ellen | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Hillcrest FL | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Holiday Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Serendipity | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Shady Lane Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Shady Lane Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Silk Oak Lodge | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Clerbrook Golf & RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake Magic | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Orange Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Orlando | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 40 | |||
Land | Crystal Isles | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 10 | |||
Land | Cheron Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Carriage Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake Haven | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Marker 1 Marina | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Coquina Crossing | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Colony Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 38,094 | |||
Land | Ridgewood Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Haselton Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Southern Palms RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Bulow Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Bulow RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Carefree Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Everglades Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Park City West | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sunshine Holiday MH | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Crystal Lakes-Fort Myers | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,340 | |||
Land | Fort Myers Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 849 | |||
Land | Gulf Air | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lakeside Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Grand Island Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 125 | |||
Land | Holiday Travel Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Barrington Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sherwood Forest - MHP | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sherwood Forest RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 567 | |||
Land | Tropical Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake Worth Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Beacon Hill Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Beacon Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 216 | |||
Land | Kings & Queens | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lakeland Harbor | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lakeland Junction | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Maralago Cay | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Down Yonder | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | East Bay Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Eldorado Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Paradise Park - Largo | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Shangri-La Mobile Home Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Vacation Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Whispering Pines - Largo | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Coachwood Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Mid-Florida Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Fiesta Key | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Winter Quarters Pasco | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Coral Cay Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lakewood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Miami Everglades | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Southernaire | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Loggerhead Marinas (11 properties) | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Country Place (2) | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 18 | |||
Land | Hacienda Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Harbor View Mobile Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Bay Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Royal Coachman | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Buccaneer Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Island Vista Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake Fairways | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 35 | |||
Land | Pine Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,317 | |||
Land | Pioneer Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sunseekers RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | The Heritage | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 346 | |||
Land | Windmill Village - N. Ft. Myers | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Foxwood Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Oak Bend | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Villas at Spanish Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Silver Dollar Golf & Trap Club Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 7,158 | |||
Land | Audubon Village - Florida | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Hidden Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Starlight Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Holiday Village, Ormond Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sunshine Holiday-Daytona North | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | The Meadows, FL | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Terra Ceia | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,833 | |||
Land | Lakes at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Meadows at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 75 | |||
Land | Oaks at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | (75) | |||
Land | Breezy Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Highland Wood Travel Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 42 | |||
Land | Harbor Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lighthouse Pointe at Daytona Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 23 | |||
Land | Pickwick Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Rose Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Emerald Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Gulf View | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Tropical Palms MH | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Kingswood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Palm Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Indian Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Space Coast | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Covington Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Winds of St. Armands North | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Winds of St. Armands South | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,744 | |||
Land | Topics RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Pine Island | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Carefree Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Tarpon Glen | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Featherock | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Bay Indies | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 10 | |||
Land | Ramblers Rest RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Countryside at Vero Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Heritage Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Heron Cay | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Holiday Village, Florida | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sunshine Travel-Vero Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Vero Palm Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Village Green | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 518 | |||
Land | Peace River | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Palm Beach Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 8 | |||
Land | Parkwood Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Three Flags | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Winter Garden | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Crystal Lake Zephyrhills | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 194 | |||
Land | Forest Lake Estates MH | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,048 | |||
Land | Forest Lake Village RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sixth Avenue | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Coach Royale | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Maple Grove | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Shenandoah Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | West Meadow Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | O'Connell's Yogi Bear RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Pheasant Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Pine Country | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Willow Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Golf Vista Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Indian Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6 | |||
Land | Horseshoe Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2 | |||
Land | Twin Mills RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lakeside RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Diamond Caverns | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Gateway to Cape Cod | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Hillcrest MA | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | The Glen | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Old Chatham | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sturbridge | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Fernwood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Williams Estates/Peppermint Woods | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Mt. Desert Narrows | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Patten Pond | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Pinehirst | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Narrows Too | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Moody Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Bear Cave | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | St Clair | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6 | |||
Land | Cedar Knolls | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Cimarron Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Rockford Riverview Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Rosemount Woods | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Forest Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 13 | |||
Land | Scenic | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Waterway RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Twin Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Topsail Sound RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Green Mountain | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake Gaston | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake Myers RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Bogue Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Goose Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 750 | |||
Land | Whispering Pines - NC | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1 | |||
Land | Harbor Point RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | White Oak Shores | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,144 | |||
Land | Buena Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Meadow Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sandy Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Pine Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Tuxbury Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | King Nummy | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Acorn Campground | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Mays Landing Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Echo Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake and Shore | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Chestnut Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5 | |||
Land | Sea Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Pine Ridge at Crestwood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Mountain View - NV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Bonanza Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Boulder Cascade | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Cabana | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Flamingo West | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Las Vegas | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 14 | |||
Land | Villa Borega | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Rondout Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Alpine Lake RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 153 | |||
Land | Lake George Escape | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | The Woodlands | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Greenwood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 484 | |||
Land | Brennan Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake George Schroon Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Kenisee Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4 | |||
Land | Wilmington | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3 | |||
Land | Bend | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 10 | |||
Land | Shadowbrook | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Pacific City | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 15 | |||
Land | Falcon Wood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Portland Fairview | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Quail Hollow | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | South Jetty | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 9 | |||
Land | Seaside | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 12 | |||
Land | Whalers Rest | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 10 | |||
Land | Mt. Hood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Greenbriar Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sun Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Green Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Gettysburg Farm | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Timothy Lake North | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Timothy Lake South | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Drummer Boy | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Round Top | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Circle M | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Hershey | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 17 | |||
Land | Robin Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | PA Dutch County | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Spring Gulch | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lil Wolf | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Scotrun | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Appalachian RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Mountain View - PA | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Timber Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Carolina Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6 | |||
Land | Inlet Oaks Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | The Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Natchez Trace | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 7 | |||
Land | Cherokee Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2 | |||
Land | Alamo Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Bay Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6 | |||
Land | Colorado River | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6 | |||
Land | Victoria Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake Texoma | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6 | |||
Land | Lakewood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Paradise Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Sunshine RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Tropic Winds | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Medina Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 13 | |||
Land | Paradise South | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake Tawakoni | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Fun N Sun RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 412 | |||
Land | Country Sunshine | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Leisure World | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Southern Comfort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Trails End RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake Whitney | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 10 | |||
Land | Lake Conroe | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 18 | |||
Land | Westwood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | St George | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2 | |||
Land | All Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Meadows of Chantilly | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Harbor View | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lynchburg | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3 | |||
Land | Chesapeake Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 16 | |||
Land | Bayport Development | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,892 | |||
Land | Virginia Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 8 | |||
Land | Grey's Point Camp | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Bethpage Camp Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Williamsburg | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Regency Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Birch Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 7 | |||
Land | Mount Vernon | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 8 | |||
Land | Chehalis | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 8 | |||
Land | Grandy Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Tall Chief | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Kloshe Illahee | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | La Conner | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Leavenworth | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 10 | |||
Land | Thunderbird Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6 | |||
Land | Little Diamond | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5 | |||
Land | Oceana | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4 | |||
Land | Crescent Bar | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4 | |||
Land | Long Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5 | |||
Land | Paradise RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6 | |||
Land | Rainbow Lake Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Fremont Jellystone Park Campground | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Yukon Trails | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Blackhawk Camping Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lakeland | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Westwood Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Plymouth Rock | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Tranquil Timbers | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Lake of the Woods RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Neshonoc Lakeside | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | (1) | |||
Land | Arrowhead | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Land | Subtotal of Properties Held for Long Term | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 65,604 | |||
Land | Realty Systems, Inc. | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 414 | |||
Land | Management business and other | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 109 | |||
Depreciable Property | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,464,019 | |||
Depreciable Property | Hidden Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,842 | |||
Depreciable Property | Apache East | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 215 | |||
Depreciable Property | Countryside RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,759 | |||
Depreciable Property | Denali Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 324 | |||
Depreciable Property | Dolce Vita | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3 | |||
Depreciable Property | Golden Sun RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 867 | |||
Depreciable Property | Meridian RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Depreciable Property | Valley Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 278 | |||
Depreciable Property | Casita Verde | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 273 | |||
Depreciable Property | Fiesta Grande | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,430 | |||
Depreciable Property | Foothills West | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 554 | |||
Depreciable Property | Sunshine Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 671 | |||
Depreciable Property | Verde Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 7,084 | |||
Depreciable Property | Casa del Sol East II | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,452 | |||
Depreciable Property | Casa del Sol East III | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,254 | |||
Depreciable Property | Palm Shadows | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,853 | |||
Depreciable Property | Hacienda De Valencia | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5,445 | |||
Depreciable Property | Mesa Spirit | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 292 | |||
Depreciable Property | Monte Vista Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 32,339 | |||
Depreciable Property | Seyenna Vistas | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,506 | |||
Depreciable Property | The Highlands at Brentwood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,396 | |||
Depreciable Property | ViewPoint RV & Golf Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 25,404 | |||
Depreciable Property | Apollo Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,846 | |||
Depreciable Property | Casa del Sol West | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,670 | |||
Depreciable Property | Carefree Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,099 | |||
Depreciable Property | Central Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,019 | |||
Depreciable Property | Desert Skies | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 942 | |||
Depreciable Property | Sunrise Heights | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,983 | |||
Depreciable Property | Whispering Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 500 | |||
Depreciable Property | Desert Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 314 | |||
Depreciable Property | Sedona Shadows | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,276 | |||
Depreciable Property | Venture In | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 777 | |||
Depreciable Property | Paradise | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,074 | |||
Depreciable Property | The Meadows AZ | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,709 | |||
Depreciable Property | Fairview Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,547 | |||
Depreciable Property | Voyager Expansion | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Depreciable Property | Westpark | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,588 | |||
Depreciable Property | Araby Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,260 | |||
Depreciable Property | Cactus Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 610 | |||
Depreciable Property | Capri | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 503 | |||
Depreciable Property | Desert Paradise | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 413 | |||
Depreciable Property | Foothill Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 394 | |||
Depreciable Property | Mesa Verde RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 789 | |||
Depreciable Property | Suni Sands | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 689 | |||
Depreciable Property | Cultus Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 570 | |||
Depreciable Property | Soledad Canyon | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 8,466 | |||
Depreciable Property | Los Ranchos | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,072 | |||
Depreciable Property | Monte del Lago | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,930 | |||
Depreciable Property | Date Palm Country Club | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 8,371 | |||
Depreciable Property | Palm Springs Oasis RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 684 | |||
Depreciable Property | Colony Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,608 | |||
Depreciable Property | Russian River | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 605 | |||
Depreciable Property | Oakzanita Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,374 | |||
Depreciable Property | Rancho Mesa | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,555 | |||
Depreciable Property | Rancho Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,050 | |||
Depreciable Property | Snowflower | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,076 | |||
Depreciable Property | Four Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,929 | |||
Depreciable Property | Yosemite Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6,206 | |||
Depreciable Property | Royal Holiday | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5,017 | |||
Depreciable Property | Idyllwild | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,201 | |||
Depreciable Property | Pio Pico | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,687 | |||
Depreciable Property | Tahoe Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,638 | |||
Depreciable Property | Sea Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,175 | |||
Depreciable Property | Ponderosa Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,778 | |||
Depreciable Property | Turtle Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,447 | |||
Depreciable Property | Marina Dunes RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 13 | |||
Depreciable Property | Wilderness Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,063 | |||
Depreciable Property | Coralwood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,652 | |||
Depreciable Property | Morgan Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5,569 | |||
Depreciable Property | Lake Minden | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,558 | |||
Depreciable Property | Pacific Dunes Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,662 | |||
Depreciable Property | Lake of the Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,328 | |||
Depreciable Property | Concord Cascade | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,461 | |||
Depreciable Property | San Francisco RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,055 | |||
Depreciable Property | San Benito | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,240 | |||
Depreciable Property | Palm Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,164 | |||
Depreciable Property | Las Palmas Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,050 | |||
Depreciable Property | Parque La Quinta | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,083 | |||
Depreciable Property | Quail Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,113 | |||
Depreciable Property | California Hawaiian | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5,124 | |||
Depreciable Property | Nicholson Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 687 | |||
Depreciable Property | Sunshadow | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,149 | |||
Depreciable Property | Village of the Four Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,016 | |||
Depreciable Property | Westwinds (4 properties) | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 10,972 | |||
Depreciable Property | Laguna Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,657 | |||
Depreciable Property | Contempo Marin | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,354 | |||
Depreciable Property | Rancho Oso | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,738 | |||
Depreciable Property | De Anza Santa Cruz | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5,838 | |||
Depreciable Property | Meadowbrook | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,307 | |||
Depreciable Property | Santa Cruz Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 828 | |||
Depreciable Property | Lamplighter Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,303 | |||
Depreciable Property | Santiago Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,393 | |||
Depreciable Property | Royal Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,766 | |||
Depreciable Property | Hillcrest Village CO | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6,884 | |||
Depreciable Property | Cimarron Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,929 | |||
Depreciable Property | Holiday Village CO | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,765 | |||
Depreciable Property | Bear Creek Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,126 | |||
Depreciable Property | Holiday Hills Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 9,068 | |||
Depreciable Property | Golden Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,414 | |||
Depreciable Property | Golden Terrace South | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,063 | |||
Depreciable Property | Golden Terrace West | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 7,580 | |||
Depreciable Property | Pueblo Grande | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,323 | |||
Depreciable Property | Woodland Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,357 | |||
Depreciable Property | Stonegate Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 467 | |||
Depreciable Property | Waterford Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,035 | |||
Depreciable Property | McNicol Place | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 270 | |||
Depreciable Property | Whispering Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,594 | |||
Depreciable Property | Mariner's Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 7,230 | |||
Depreciable Property | Sweetbriar | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 926 | |||
Depreciable Property | Aspen Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 746 | |||
Depreciable Property | Camelot Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,756 | |||
Depreciable Property | Riverside RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 742 | |||
Depreciable Property | Toby’s RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 709 | |||
Depreciable Property | Sunshine Key | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 16,317 | |||
Depreciable Property | Windmill Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,348 | |||
Depreciable Property | Winter Quarters Manatee | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,496 | |||
Depreciable Property | Clover Leaf Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5,777 | |||
Depreciable Property | Clover Leaf Forest | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 421 | |||
Depreciable Property | Resort at Tranquility Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 205 | |||
Depreciable Property | Glen Ellen | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 478 | |||
Depreciable Property | Hillcrest FL | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,606 | |||
Depreciable Property | Holiday Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 737 | |||
Depreciable Property | Serendipity | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,225 | |||
Depreciable Property | Shady Lane Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 621 | |||
Depreciable Property | Shady Lane Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 353 | |||
Depreciable Property | Silk Oak Lodge | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 623 | |||
Depreciable Property | Clerbrook Golf & RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,998 | |||
Depreciable Property | Lake Magic | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,457 | |||
Depreciable Property | Orange Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,078 | |||
Depreciable Property | Orlando | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 16,273 | |||
Depreciable Property | Crystal Isles | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,580 | |||
Depreciable Property | Cheron Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 329 | |||
Depreciable Property | Carriage Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,318 | |||
Depreciable Property | Lake Haven | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,320 | |||
Depreciable Property | Marker 1 Marina | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | (19) | |||
Depreciable Property | Coquina Crossing | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 19,821 | |||
Depreciable Property | Colony Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 27,916 | |||
Depreciable Property | Ridgewood Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 844 | |||
Depreciable Property | Haselton Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 721 | |||
Depreciable Property | Southern Palms RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,352 | |||
Depreciable Property | Bulow Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 7,418 | |||
Depreciable Property | Bulow RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,472 | |||
Depreciable Property | Carefree Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 950 | |||
Depreciable Property | Everglades Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,675 | |||
Depreciable Property | Park City West | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,486 | |||
Depreciable Property | Sunshine Holiday MH | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,971 | |||
Depreciable Property | Crystal Lakes-Fort Myers | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 825 | |||
Depreciable Property | Fort Myers Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,037 | |||
Depreciable Property | Gulf Air | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 955 | |||
Depreciable Property | Lakeside Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 696 | |||
Depreciable Property | Grand Island Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6,207 | |||
Depreciable Property | Holiday Travel Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,014 | |||
Depreciable Property | Barrington Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,272 | |||
Depreciable Property | Sherwood Forest - MHP | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 7,777 | |||
Depreciable Property | Sherwood Forest RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,156 | |||
Depreciable Property | Tropical Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 13,051 | |||
Depreciable Property | Lake Worth Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,217 | |||
Depreciable Property | Beacon Hill Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 429 | |||
Depreciable Property | Beacon Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 719 | |||
Depreciable Property | Kings & Queens | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 307 | |||
Depreciable Property | Lakeland Harbor | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 919 | |||
Depreciable Property | Lakeland Junction | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 305 | |||
Depreciable Property | Maralago Cay | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6,640 | |||
Depreciable Property | Down Yonder | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,593 | |||
Depreciable Property | East Bay Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,865 | |||
Depreciable Property | Eldorado Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,167 | |||
Depreciable Property | Paradise Park - Largo | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 610 | |||
Depreciable Property | Shangri-La Mobile Home Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 394 | |||
Depreciable Property | Vacation Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 985 | |||
Depreciable Property | Whispering Pines - Largo | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,393 | |||
Depreciable Property | Coachwood Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,380 | |||
Depreciable Property | Mid-Florida Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 14,676 | |||
Depreciable Property | Fiesta Key | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 14,250 | |||
Depreciable Property | Winter Quarters Pasco | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,490 | |||
Depreciable Property | Coral Cay Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 9,408 | |||
Depreciable Property | Lakewood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,813 | |||
Depreciable Property | Miami Everglades | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,031 | |||
Depreciable Property | Southernaire | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 497 | |||
Depreciable Property | Loggerhead Marinas (11 properties) | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,560 | |||
Depreciable Property | Country Place (2) | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 8,291 | |||
Depreciable Property | Hacienda Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,035 | |||
Depreciable Property | Harbor View Mobile Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,821 | |||
Depreciable Property | Bay Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,608 | |||
Depreciable Property | Lake Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 691 | |||
Depreciable Property | Royal Coachman | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,984 | |||
Depreciable Property | Buccaneer Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6,846 | |||
Depreciable Property | Island Vista Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,888 | |||
Depreciable Property | Lake Fairways | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,241 | |||
Depreciable Property | Pine Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 9,535 | |||
Depreciable Property | Pioneer Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,173 | |||
Depreciable Property | Sunseekers RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,831 | |||
Depreciable Property | The Heritage | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5,336 | |||
Depreciable Property | Windmill Village - N. Ft. Myers | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,477 | |||
Depreciable Property | Foxwood Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,262 | |||
Depreciable Property | Oak Bend | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,460 | |||
Depreciable Property | Villas at Spanish Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,009 | |||
Depreciable Property | Silver Dollar Golf & Trap Club Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,918 | |||
Depreciable Property | Audubon Village - Florida | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 736 | |||
Depreciable Property | Hidden Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,099 | |||
Depreciable Property | Starlight Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,284 | |||
Depreciable Property | Holiday Village, Ormond Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,517 | |||
Depreciable Property | Sunshine Holiday-Daytona North | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,069 | |||
Depreciable Property | The Meadows, FL | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 7,286 | |||
Depreciable Property | Terra Ceia | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 605 | |||
Depreciable Property | Lakes at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,627 | |||
Depreciable Property | Meadows at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 11,758 | |||
Depreciable Property | Oaks at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,274 | |||
Depreciable Property | Breezy Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,894 | |||
Depreciable Property | Highland Wood Travel Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 697 | |||
Depreciable Property | Harbor Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,500 | |||
Depreciable Property | Lighthouse Pointe at Daytona Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,980 | |||
Depreciable Property | Pickwick Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,933 | |||
Depreciable Property | Rose Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 609 | |||
Depreciable Property | Emerald Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 589 | |||
Depreciable Property | Gulf View | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,592 | |||
Depreciable Property | Tropical Palms MH | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,450 | |||
Depreciable Property | Kingswood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,054 | |||
Depreciable Property | Palm Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,236 | |||
Depreciable Property | Indian Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,446 | |||
Depreciable Property | Space Coast | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,590 | |||
Depreciable Property | Covington Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 333 | |||
Depreciable Property | Winds of St. Armands North | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,954 | |||
Depreciable Property | Winds of St. Armands South | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,713 | |||
Depreciable Property | Topics RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 850 | |||
Depreciable Property | Pine Island | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,629 | |||
Depreciable Property | Carefree Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,309 | |||
Depreciable Property | Tarpon Glen | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 697 | |||
Depreciable Property | Featherock | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,321 | |||
Depreciable Property | Bay Indies | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 8,551 | |||
Depreciable Property | Ramblers Rest RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 8,258 | |||
Depreciable Property | Countryside at Vero Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 8,908 | |||
Depreciable Property | Heritage Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,398 | |||
Depreciable Property | Heron Cay | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,081 | |||
Depreciable Property | Holiday Village, Florida | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 258 | |||
Depreciable Property | Sunshine Travel-Vero Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,455 | |||
Depreciable Property | Vero Palm Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,473 | |||
Depreciable Property | Village Green | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,874 | |||
Depreciable Property | Peace River | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,088 | |||
Depreciable Property | Palm Beach Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 946 | |||
Depreciable Property | Parkwood Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,611 | |||
Depreciable Property | Three Flags | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 625 | |||
Depreciable Property | Winter Garden | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,247 | |||
Depreciable Property | Crystal Lake Zephyrhills | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 10,155 | |||
Depreciable Property | Forest Lake Estates MH | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,005 | |||
Depreciable Property | Forest Lake Village RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 207 | |||
Depreciable Property | Sixth Avenue | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 172 | |||
Depreciable Property | Coach Royale | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 373 | |||
Depreciable Property | Maple Grove | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 855 | |||
Depreciable Property | Shenandoah Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 562 | |||
Depreciable Property | West Meadow Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 293 | |||
Depreciable Property | O'Connell's Yogi Bear RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,051 | |||
Depreciable Property | Pheasant Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,939 | |||
Depreciable Property | Pine Country | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,579 | |||
Depreciable Property | Willow Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 15,567 | |||
Depreciable Property | Golf Vista Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 13,150 | |||
Depreciable Property | Indian Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 7,456 | |||
Depreciable Property | Horseshoe Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,767 | |||
Depreciable Property | Twin Mills RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 758 | |||
Depreciable Property | Lakeside RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 259 | |||
Depreciable Property | Diamond Caverns | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 611 | |||
Depreciable Property | Gateway to Cape Cod | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 420 | |||
Depreciable Property | Hillcrest MA | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 197 | |||
Depreciable Property | The Glen | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 15 | |||
Depreciable Property | Old Chatham | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 612 | |||
Depreciable Property | Sturbridge | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 823 | |||
Depreciable Property | Fernwood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,269 | |||
Depreciable Property | Williams Estates/Peppermint Woods | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,805 | |||
Depreciable Property | Mt. Desert Narrows | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 564 | |||
Depreciable Property | Patten Pond | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 253 | |||
Depreciable Property | Pinehirst | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,608 | |||
Depreciable Property | Narrows Too | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 323 | |||
Depreciable Property | Moody Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5,184 | |||
Depreciable Property | Bear Cave | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 690 | |||
Depreciable Property | St Clair | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 862 | |||
Depreciable Property | Cedar Knolls | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,977 | |||
Depreciable Property | Cimarron Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,470 | |||
Depreciable Property | Rockford Riverview Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,339 | |||
Depreciable Property | Rosemount Woods | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,090 | |||
Depreciable Property | Forest Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,742 | |||
Depreciable Property | Scenic | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 831 | |||
Depreciable Property | Waterway RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,234 | |||
Depreciable Property | Twin Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,260 | |||
Depreciable Property | Topsail Sound RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Depreciable Property | Green Mountain | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,483 | |||
Depreciable Property | Lake Gaston | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,052 | |||
Depreciable Property | Lake Myers RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,137 | |||
Depreciable Property | Bogue Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 204 | |||
Depreciable Property | Goose Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,880 | |||
Depreciable Property | Whispering Pines - NC | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 340 | |||
Depreciable Property | Harbor Point RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Depreciable Property | White Oak Shores | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,790 | |||
Depreciable Property | Buena Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,338 | |||
Depreciable Property | Meadow Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 406 | |||
Depreciable Property | Sandy Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 271 | |||
Depreciable Property | Pine Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 753 | |||
Depreciable Property | Tuxbury Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,369 | |||
Depreciable Property | King Nummy | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 391 | |||
Depreciable Property | Acorn Campground | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Depreciable Property | Mays Landing Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,086 | |||
Depreciable Property | Echo Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,174 | |||
Depreciable Property | Lake and Shore | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,440 | |||
Depreciable Property | Chestnut Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,295 | |||
Depreciable Property | Sea Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,149 | |||
Depreciable Property | Pine Ridge at Crestwood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5,391 | |||
Depreciable Property | Mountain View - NV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 878 | |||
Depreciable Property | Bonanza Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,371 | |||
Depreciable Property | Boulder Cascade | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,432 | |||
Depreciable Property | Cabana | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,458 | |||
Depreciable Property | Flamingo West | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,102 | |||
Depreciable Property | Las Vegas | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,715 | |||
Depreciable Property | Villa Borega | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,859 | |||
Depreciable Property | Rondout Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,660 | |||
Depreciable Property | Alpine Lake RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,641 | |||
Depreciable Property | Lake George Escape | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 8,331 | |||
Depreciable Property | The Woodlands | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 5,551 | |||
Depreciable Property | Greenwood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6,976 | |||
Depreciable Property | Brennan Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6,674 | |||
Depreciable Property | Lake George Schroon Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 433 | |||
Depreciable Property | Kenisee Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 657 | |||
Depreciable Property | Wilmington | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 722 | |||
Depreciable Property | Bend | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,845 | |||
Depreciable Property | Shadowbrook | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,605 | |||
Depreciable Property | Pacific City | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,746 | |||
Depreciable Property | Falcon Wood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 961 | |||
Depreciable Property | Portland Fairview | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 860 | |||
Depreciable Property | Quail Hollow | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 801 | |||
Depreciable Property | South Jetty | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,839 | |||
Depreciable Property | Seaside | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,513 | |||
Depreciable Property | Whalers Rest | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,100 | |||
Depreciable Property | Mt. Hood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 13,458 | |||
Depreciable Property | Greenbriar Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 798 | |||
Depreciable Property | Sun Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,153 | |||
Depreciable Property | Green Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 6,251 | |||
Depreciable Property | Gettysburg Farm | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 841 | |||
Depreciable Property | Timothy Lake North | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 844 | |||
Depreciable Property | Timothy Lake South | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 324 | |||
Depreciable Property | Drummer Boy | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 643 | |||
Depreciable Property | Round Top | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 667 | |||
Depreciable Property | Circle M | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,775 | |||
Depreciable Property | Hershey | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,529 | |||
Depreciable Property | Robin Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 692 | |||
Depreciable Property | PA Dutch County | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 499 | |||
Depreciable Property | Spring Gulch | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,117 | |||
Depreciable Property | Lil Wolf | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,295 | |||
Depreciable Property | Scotrun | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 909 | |||
Depreciable Property | Appalachian RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 984 | |||
Depreciable Property | Mountain View - PA | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 747 | |||
Depreciable Property | Timber Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 326 | |||
Depreciable Property | Carolina Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 923 | |||
Depreciable Property | Inlet Oaks Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 448 | |||
Depreciable Property | The Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 340 | |||
Depreciable Property | Natchez Trace | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,803 | |||
Depreciable Property | Cherokee Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 229 | |||
Depreciable Property | Alamo Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 541 | |||
Depreciable Property | Bay Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,979 | |||
Depreciable Property | Colorado River | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,246 | |||
Depreciable Property | Victoria Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 4,407 | |||
Depreciable Property | Lake Texoma | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,986 | |||
Depreciable Property | Lakewood | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 622 | |||
Depreciable Property | Paradise Park | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,557 | |||
Depreciable Property | Sunshine RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,105 | |||
Depreciable Property | Tropic Winds | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,047 | |||
Depreciable Property | Medina Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,946 | |||
Depreciable Property | Paradise South | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 834 | |||
Depreciable Property | Lake Tawakoni | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 891 | |||
Depreciable Property | Fun N Sun RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 7,440 | |||
Depreciable Property | Country Sunshine | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,500 | |||
Depreciable Property | Leisure World | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Depreciable Property | Southern Comfort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 837 | |||
Depreciable Property | Trails End RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Depreciable Property | Lake Whitney | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,729 | |||
Depreciable Property | Lake Conroe | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 16,330 | |||
Depreciable Property | Westwood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,601 | |||
Depreciable Property | St George | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,233 | |||
Depreciable Property | All Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 915 | |||
Depreciable Property | Meadows of Chantilly | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 8,473 | |||
Depreciable Property | Harbor View | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 896 | |||
Depreciable Property | Lynchburg | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 800 | |||
Depreciable Property | Chesapeake Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,658 | |||
Depreciable Property | Bayport Development | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 0 | |||
Depreciable Property | Virginia Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 467 | |||
Depreciable Property | Grey's Point Camp | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,691 | |||
Depreciable Property | Bethpage Camp Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,633 | |||
Depreciable Property | Williamsburg | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 817 | |||
Depreciable Property | Regency Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,099 | |||
Depreciable Property | Birch Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 700 | |||
Depreciable Property | Mount Vernon | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,292 | |||
Depreciable Property | Chehalis | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,913 | |||
Depreciable Property | Grandy Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 870 | |||
Depreciable Property | Tall Chief | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 817 | |||
Depreciable Property | Kloshe Illahee | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,027 | |||
Depreciable Property | La Conner | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,610 | |||
Depreciable Property | Leavenworth | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,390 | |||
Depreciable Property | Thunderbird Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 709 | |||
Depreciable Property | Little Diamond | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,215 | |||
Depreciable Property | Oceana | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 583 | |||
Depreciable Property | Crescent Bar | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 752 | |||
Depreciable Property | Long Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 556 | |||
Depreciable Property | Paradise RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,033 | |||
Depreciable Property | Rainbow Lake Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 3,703 | |||
Depreciable Property | Fremont Jellystone Park Campground | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,263 | |||
Depreciable Property | Yukon Trails | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 312 | |||
Depreciable Property | Blackhawk Camping Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,454 | |||
Depreciable Property | Lakeland | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,235 | |||
Depreciable Property | Westwood Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 2,401 | |||
Depreciable Property | Plymouth Rock | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,809 | |||
Depreciable Property | Tranquil Timbers | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 874 | |||
Depreciable Property | Lake of the Woods RV | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 233 | |||
Depreciable Property | Neshonoc Lakeside | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 413 | |||
Depreciable Property | Arrowhead | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 871 | |||
Depreciable Property | Subtotal of Properties Held for Long Term | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 1,095,340 | |||
Depreciable Property | Realty Systems, Inc. | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | 331,633 | |||
Depreciable Property | Management business and other | ||||
Real Estate and Accumulated Depreciation | ||||
Costs Capitalized Subsequent to Acquisition (Improvements) | $ 37,046 | |||
City | Hidden Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Arley | |||
City | Apache East | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Apache Junction | |||
City | Countryside RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Apache Junction | |||
City | Denali Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Apache Junction | |||
City | Dolce Vita | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Apache Junction | |||
City | Golden Sun RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Apache Junction | |||
City | Meridian RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Apache Junction | |||
City | Valley Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Benson | |||
City | Casita Verde | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Casa Grande | |||
City | Fiesta Grande | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Casa Grande | |||
City | Foothills West | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Casa Grande | |||
City | Sunshine Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Chandler | |||
City | Verde Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Cottonwood | |||
City | Casa del Sol East II | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Glendale | |||
City | Casa del Sol East III | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Glendale | |||
City | Palm Shadows | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Glendale | |||
City | Hacienda De Valencia | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Mesa | |||
City | Mesa Spirit | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Mesa | |||
City | Monte Vista Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Mesa | |||
City | Seyenna Vistas | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Mesa | |||
City | The Highlands at Brentwood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Mesa | |||
City | ViewPoint RV & Golf Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Mesa | |||
City | Apollo Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Peoria | |||
City | Casa del Sol West | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Peoria | |||
City | Carefree Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Phoenix | |||
City | Central Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Phoenix | |||
City | Desert Skies | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Phoenix | |||
City | Sunrise Heights | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Phoenix | |||
City | Whispering Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Phoenix | |||
City | Desert Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Salome | |||
City | Sedona Shadows | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Sedona | |||
City | Venture In | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Show Low | |||
City | Paradise | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Sun City | |||
City | The Meadows AZ | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Tempe | |||
City | Fairview Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Tucson | |||
City | Voyager Expansion | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Tucson | |||
City | Westpark | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Wickenburg | |||
City | Araby Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Yuma | |||
City | Cactus Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Yuma | |||
City | Capri | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Yuma | |||
City | Desert Paradise | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Yuma | |||
City | Foothill Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Yuma | |||
City | Mesa Verde RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Yuma | |||
City | Suni Sands | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Yuma | |||
City | Cultus Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lindell Beach | |||
City | Soledad Canyon | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Acton | |||
City | Los Ranchos | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Apple Valley | |||
City | Monte del Lago | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Castroville | |||
City | Date Palm Country Club | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Cathedral City | |||
City | Palm Springs Oasis RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Cathedral City | |||
City | Colony Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Ceres | |||
City | Russian River | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Cloverdale | |||
City | Oakzanita Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Descanso | |||
City | Rancho Mesa | ||||
Real Estate and Accumulated Depreciation | ||||
Location | El Cajon | |||
City | Rancho Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | El Cajon | |||
City | Snowflower | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Emigrant Gap | |||
City | Four Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fresno | |||
City | Yosemite Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Groveland | |||
City | Royal Holiday | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Hemet | |||
City | Idyllwild | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Idyllwild-Pine Cove | |||
City | Pio Pico | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Jamul | |||
City | Tahoe Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lake Tahoe | |||
City | Sea Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Los Osos | |||
City | Ponderosa Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lotus | |||
City | Turtle Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Manteca | |||
City | Marina Dunes RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Marina | |||
City | Wilderness Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Menifee | |||
City | Coralwood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Modesto | |||
City | Morgan Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Morgan Hill | |||
City | Lake Minden | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Nicolaus | |||
City | Pacific Dunes Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Oceana | |||
City | Lake of the Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Oregon House | |||
City | Concord Cascade | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Pacheco | |||
City | San Francisco RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Pacifica | |||
City | San Benito | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Paicines | |||
City | Palm Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Palm Desert | |||
City | Las Palmas Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Rialto | |||
City | Parque La Quinta | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Rialto | |||
City | Quail Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Riverbank | |||
City | California Hawaiian | ||||
Real Estate and Accumulated Depreciation | ||||
Location | San Jose | |||
City | Nicholson Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Location | San Jose | |||
City | Sunshadow | ||||
Real Estate and Accumulated Depreciation | ||||
Location | San Jose | |||
City | Village of the Four Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Location | San Jose | |||
City | Westwinds (4 properties) | ||||
Real Estate and Accumulated Depreciation | ||||
Location | San Jose | |||
City | Laguna Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | San Luis Obispo | |||
City | Contempo Marin | ||||
Real Estate and Accumulated Depreciation | ||||
Location | San Rafael | |||
City | Rancho Oso | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Santa Barbara | |||
City | De Anza Santa Cruz | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Santa Cruz | |||
City | Meadowbrook | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Santee | |||
City | Santa Cruz Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Scotts Valley | |||
City | Lamplighter Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Spring Valley | |||
City | Santiago Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Sylmar | |||
City | Royal Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Visalia | |||
City | Hillcrest Village CO | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Aurora | |||
City | Cimarron Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Broomfield | |||
City | Holiday Village CO | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Colorado Springs | |||
City | Bear Creek Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Denver | |||
City | Holiday Hills Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Denver | |||
City | Golden Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Golden | |||
City | Golden Terrace South | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Golden | |||
City | Golden Terrace West | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Golden | |||
City | Pueblo Grande | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Pueblo | |||
City | Woodland Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Thornton | |||
City | Stonegate Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Location | North Windham | |||
City | Waterford Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Bear | |||
City | McNicol Place | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lewes | |||
City | Whispering Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lewes | |||
City | Mariner's Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Millsboro | |||
City | Sweetbriar | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Millsboro | |||
City | Aspen Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Rehoboth | |||
City | Camelot Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Rehoboth | |||
City | Riverside RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Arcadia | |||
City | Toby’s RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Arcadia | |||
City | Sunshine Key | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Big Pine Key | |||
City | Windmill Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Bradenton | |||
City | Winter Quarters Manatee | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Bradenton | |||
City | Clover Leaf Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Brooksville | |||
City | Clover Leaf Forest | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Brooksville | |||
City | Resort at Tranquility Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Cape Coral | |||
City | Glen Ellen | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Clearwater | |||
City | Hillcrest FL | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Clearwater | |||
City | Holiday Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Clearwater | |||
City | Serendipity | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Clearwater | |||
City | Shady Lane Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Clearwater | |||
City | Shady Lane Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Clearwater | |||
City | Silk Oak Lodge | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Clearwater | |||
City | Clerbrook Golf & RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Clermont | |||
City | Lake Magic | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Clermont | |||
City | Orange Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Clermont | |||
City | Orlando | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Clermont | |||
City | Crystal Isles | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Crystal River | |||
City | Cheron Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Davie | |||
City | Carriage Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Daytona Beach | |||
City | Lake Haven | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Dunedin | |||
City | Marker 1 Marina | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Dunedin | |||
City | Coquina Crossing | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Elkton | |||
City | Colony Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Ellenton | |||
City | Ridgewood Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Ellenton | |||
City | Haselton Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Eustis | |||
City | Southern Palms RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Eustis | |||
City | Bulow Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Flagler Beach | |||
City | Bulow RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Flagler Beach | |||
City | Carefree Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fort Lauderdale | |||
City | Everglades Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fort Lauderdale | |||
City | Park City West | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fort Lauderdale | |||
City | Sunshine Holiday MH | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fort Lauderdale | |||
City | Crystal Lakes-Fort Myers | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fort Myers | |||
City | Fort Myers Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fort Myers | |||
City | Gulf Air | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fort Myers Beach | |||
City | Lakeside Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fruitland Park | |||
City | Grand Island Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Grand Island | |||
City | Holiday Travel Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Holiday | |||
City | Barrington Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Hudson | |||
City | Sherwood Forest - MHP | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Kissimmee | |||
City | Sherwood Forest RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Kissimmee | |||
City | Tropical Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Kissimmee | |||
City | Lake Worth Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lake Worth | |||
City | Beacon Hill Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lakeland | |||
City | Beacon Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lakeland | |||
City | Kings & Queens | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lakeland | |||
City | Lakeland Harbor | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lakeland | |||
City | Lakeland Junction | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lakeland | |||
City | Maralago Cay | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lantana | |||
City | Down Yonder | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Largo | |||
City | East Bay Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Largo | |||
City | Eldorado Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Largo | |||
City | Paradise Park - Largo | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Largo | |||
City | Shangri-La Mobile Home Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Largo | |||
City | Vacation Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Largo | |||
City | Whispering Pines - Largo | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Largo | |||
City | Coachwood Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Leesburg | |||
City | Mid-Florida Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Leesburg | |||
City | Fiesta Key | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Long Key | |||
City | Winter Quarters Pasco | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lutz | |||
City | Coral Cay Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Margate | |||
City | Lakewood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Melbourne | |||
City | Miami Everglades | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Miami | |||
City | Southernaire | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Mt. Dora | |||
City | Loggerhead Marinas (11 properties) | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Multiple | |||
City | Country Place (2) | ||||
Real Estate and Accumulated Depreciation | ||||
Location | New Port Richey | |||
City | Hacienda Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | New Port Richey | |||
City | Harbor View Mobile Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Location | New Port Richey | |||
City | Bay Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Nokomis | |||
City | Lake Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Nokomis | |||
City | Royal Coachman | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Nokomis | |||
City | Buccaneer Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | North Fort Myers | |||
City | Island Vista Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | North Fort Myers | |||
City | Lake Fairways | ||||
Real Estate and Accumulated Depreciation | ||||
Location | North Fort Myers | |||
City | Pine Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | North Fort Myers | |||
City | Pioneer Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | North Fort Myers | |||
City | Sunseekers RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | North Fort Myers | |||
City | The Heritage | ||||
Real Estate and Accumulated Depreciation | ||||
Location | North Fort Myers | |||
City | Windmill Village - N. Ft. Myers | ||||
Real Estate and Accumulated Depreciation | ||||
Location | North Fort Myers | |||
City | Foxwood Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Ocala | |||
City | Oak Bend | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Ocala | |||
City | Villas at Spanish Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Ocala | |||
City | Silver Dollar Golf & Trap Club Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Odessa | |||
City | Audubon Village - Florida | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Orlando | |||
City | Hidden Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Orlando | |||
City | Starlight Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Orlando | |||
City | Holiday Village, Ormond Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Ormond Beach | |||
City | Sunshine Holiday-Daytona North | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Ormond Beach | |||
City | The Meadows, FL | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Palm Beach Gardens | |||
City | Terra Ceia | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Palmetto | |||
City | Lakes at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Plant City | |||
City | Meadows at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Plant City | |||
City | Oaks at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Plant City | |||
City | Breezy Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Pompano Beach | |||
City | Highland Wood Travel Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Pompano Beach | |||
City | Harbor Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Port Charlotte | |||
City | Lighthouse Pointe at Daytona Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Port Orange | |||
City | Pickwick Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Port Orange | |||
City | Rose Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Port Orange | |||
City | Emerald Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Punta Gorda | |||
City | Gulf View | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Punta Gorda | |||
City | Tropical Palms MH | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Punta Gorda | |||
City | Kingswood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Riverview | |||
City | Palm Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Riviera Beach | |||
City | Indian Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Rockledge | |||
City | Space Coast | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Rockledge | |||
City | Covington Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Saint Cloud | |||
City | Winds of St. Armands North | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Sarasota | |||
City | Winds of St. Armands South | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Sarasota | |||
City | Topics RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Spring Hill | |||
City | Pine Island | ||||
Real Estate and Accumulated Depreciation | ||||
Location | St. James City | |||
City | Carefree Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Tampa | |||
City | Tarpon Glen | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Tarpon Springs | |||
City | Featherock | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Valrico | |||
City | Bay Indies | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Venice | |||
City | Ramblers Rest RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Venice | |||
City | Countryside at Vero Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Vero Beach | |||
City | Heritage Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Vero Beach | |||
City | Heron Cay | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Vero Beach | |||
City | Holiday Village, Florida | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Vero Beach | |||
City | Sunshine Travel-Vero Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Vero Beach | |||
City | Vero Palm Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Vero Beach | |||
City | Village Green | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Vero Beach | |||
City | Peace River | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Wauchula | |||
City | Palm Beach Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Location | West Palm Beach | |||
City | Parkwood Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Wildwood | |||
City | Three Flags | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Wildwood | |||
City | Winter Garden | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Winter Garden | |||
City | Crystal Lake Zephyrhills | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Zephyrhills | |||
City | Forest Lake Estates MH | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Zephyrhills | |||
City | Forest Lake Village RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Zephyrhills | |||
City | Sixth Avenue | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Zephyrhills | |||
City | Coach Royale | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Boise | |||
City | Maple Grove | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Boise | |||
City | Shenandoah Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Boise | |||
City | West Meadow Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Boise | |||
City | O'Connell's Yogi Bear RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Amboy | |||
City | Pheasant Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Beecher | |||
City | Pine Country | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Belvidere | |||
City | Willow Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Elgin | |||
City | Golf Vista Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Monee | |||
City | Indian Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Batesville | |||
City | Horseshoe Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Clinton | |||
City | Twin Mills RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Howe | |||
City | Lakeside RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | New Carlisle | |||
City | Diamond Caverns | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Park City | |||
City | Gateway to Cape Cod | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Rochester | |||
City | Hillcrest MA | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Rockland | |||
City | The Glen | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Rockland | |||
City | Old Chatham | ||||
Real Estate and Accumulated Depreciation | ||||
Location | South Dennis | |||
City | Sturbridge | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Sturbridge | |||
City | Fernwood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Capitol Heights | |||
City | Williams Estates/Peppermint Woods | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Middle River | |||
City | Mt. Desert Narrows | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Bar Harbor | |||
City | Patten Pond | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Ellsworth | |||
City | Pinehirst | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Old Orchard Beach | |||
City | Narrows Too | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Trenton | |||
City | Moody Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Wells | |||
City | Bear Cave | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Buchanan | |||
City | St Clair | ||||
Real Estate and Accumulated Depreciation | ||||
Location | St. Clair | |||
City | Cedar Knolls | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Apple Valley | |||
City | Cimarron Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lake Elmo | |||
City | Rockford Riverview Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Rockford | |||
City | Rosemount Woods | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Rosemount | |||
City | Forest Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Advance | |||
City | Scenic | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Asheville | |||
City | Waterway RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Cedar Point | |||
City | Twin Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Chocowinity | |||
City | Topsail Sound RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Holly Ridge | |||
City | Green Mountain | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lenoir | |||
City | Lake Gaston | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Littleton | |||
City | Lake Myers RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Mocksville | |||
City | Bogue Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Newport | |||
City | Goose Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Newport | |||
City | Whispering Pines - NC | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Newport | |||
City | Harbor Point RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Sneads Ferry | |||
City | White Oak Shores | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Stella | |||
City | Buena Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fargo | |||
City | Meadow Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fargo | |||
City | Sandy Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Contoocook | |||
City | Pine Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Raymond | |||
City | Tuxbury Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | South Hampton | |||
City | King Nummy | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Cape May Court House | |||
City | Acorn Campground | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Green Creek | |||
City | Mays Landing Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Mays Landing | |||
City | Echo Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Ocean View | |||
City | Lake and Shore | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Ocean View | |||
City | Chestnut Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Port Republic | |||
City | Sea Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Swainton | |||
City | Pine Ridge at Crestwood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Whiting | |||
City | Mountain View - NV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Henderson | |||
City | Bonanza Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Las Vegas | |||
City | Boulder Cascade | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Las Vegas | |||
City | Cabana | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Las Vegas | |||
City | Flamingo West | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Las Vegas | |||
City | Las Vegas | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Las Vegas | |||
City | Villa Borega | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Las Vegas | |||
City | Rondout Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Accord | |||
City | Alpine Lake RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Corinth | |||
City | Lake George Escape | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lake George | |||
City | The Woodlands | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lockport | |||
City | Greenwood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Manorville | |||
City | Brennan Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Pulaski | |||
City | Lake George Schroon Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Warrensburg | |||
City | Kenisee Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Jefferson | |||
City | Wilmington | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Wilmington | |||
City | Bend | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Bend | |||
City | Shadowbrook | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Clackamas | |||
City | Pacific City | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Cloverdale | |||
City | Falcon Wood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Eugene | |||
City | Portland Fairview | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fairview | |||
City | Quail Hollow | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fairview | |||
City | South Jetty | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Florence | |||
City | Seaside | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Seaside | |||
City | Whalers Rest | ||||
Real Estate and Accumulated Depreciation | ||||
Location | South Beach | |||
City | Mt. Hood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Welches | |||
City | Greenbriar Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Bath | |||
City | Sun Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Bowmansville | |||
City | Green Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Breinigsville | |||
City | Gettysburg Farm | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Dover | |||
City | Timothy Lake North | ||||
Real Estate and Accumulated Depreciation | ||||
Location | East Stroudsburg | |||
City | Timothy Lake South | ||||
Real Estate and Accumulated Depreciation | ||||
Location | East Stroudsburg | |||
City | Drummer Boy | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Gettysburg | |||
City | Round Top | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Gettysburg | |||
City | Circle M | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lancaster | |||
City | Hershey | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lebanon | |||
City | Robin Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lenhartsville | |||
City | PA Dutch County | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Manheim | |||
City | Spring Gulch | ||||
Real Estate and Accumulated Depreciation | ||||
Location | New Holland | |||
City | Lil Wolf | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Orefield | |||
City | Scotrun | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Scotrun | |||
City | Appalachian RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Shartlesville | |||
City | Mountain View - PA | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Walnutport | |||
City | Timber Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Westerly | |||
City | Carolina Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fair Play | |||
City | Inlet Oaks Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Murrells Inlet | |||
City | The Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Yemassee | |||
City | Natchez Trace | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Hohenwald | |||
City | Cherokee Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Saulsbury | |||
City | Alamo Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Alamo | |||
City | Bay Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Bridgeport | |||
City | Colorado River | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Columbus | |||
City | Victoria Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Donna | |||
City | Lake Texoma | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Gordonville | |||
City | Lakewood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Harlingen | |||
City | Paradise Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Harlingen | |||
City | Sunshine RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Harlingen | |||
City | Tropic Winds | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Harlingen | |||
City | Medina Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lakehills | |||
City | Paradise South | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Mercedes | |||
City | Lake Tawakoni | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Point | |||
City | Fun N Sun RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | San Benito | |||
City | Country Sunshine | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Weslaco | |||
City | Leisure World | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Weslaco | |||
City | Southern Comfort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Weslaco | |||
City | Trails End RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Weslaco | |||
City | Lake Whitney | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Whitney | |||
City | Lake Conroe | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Willis | |||
City | Westwood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Farr West | |||
City | St George | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Hurricane | |||
City | All Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Salt Lake City | |||
City | Meadows of Chantilly | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Chantilly | |||
City | Harbor View | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Colonial Beach | |||
City | Lynchburg | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Gladys | |||
City | Chesapeake Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Gloucester | |||
City | Bayport Development | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Jamaica | |||
City | Virginia Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Quinby | |||
City | Grey's Point Camp | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Topping | |||
City | Bethpage Camp Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Urbanna | |||
City | Williamsburg | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Williamsburg | |||
City | Regency Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Winchester | |||
City | Birch Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Blaine | |||
City | Mount Vernon | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Bow | |||
City | Chehalis | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Chehalis | |||
City | Grandy Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Concrete | |||
City | Tall Chief | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fall City | |||
City | Kloshe Illahee | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Federal Way | |||
City | La Conner | ||||
Real Estate and Accumulated Depreciation | ||||
Location | La Conner | |||
City | Leavenworth | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Leavenworth | |||
City | Thunderbird Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Monroe | |||
City | Little Diamond | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Newport | |||
City | Oceana | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Oceana City | |||
City | Crescent Bar | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Quincy | |||
City | Long Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Seaview | |||
City | Paradise RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Silver Creek | |||
City | Rainbow Lake Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Bristol | |||
City | Fremont Jellystone Park Campground | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Fremont | |||
City | Yukon Trails | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Lyndon Station | |||
City | Blackhawk Camping Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Milton | |||
City | Lakeland | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Milton | |||
City | Westwood Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Pleasant Prairie | |||
City | Plymouth Rock | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Plymouth | |||
City | Tranquil Timbers | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Sturgeon Bay | |||
City | Lake of the Woods RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Wautoma | |||
City | Neshonoc Lakeside | ||||
Real Estate and Accumulated Depreciation | ||||
Location | West Salem | |||
City | Arrowhead | ||||
Real Estate and Accumulated Depreciation | ||||
Location | Wisconsin Dells | |||
State | Hidden Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AL | |||
State | Apache East | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Countryside RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Denali Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Dolce Vita | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Golden Sun RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Meridian RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Valley Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Casita Verde | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Fiesta Grande | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Foothills West | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Sunshine Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Verde Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Casa del Sol East II | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Casa del Sol East III | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Palm Shadows | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Hacienda De Valencia | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Mesa Spirit | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Monte Vista Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Seyenna Vistas | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | The Highlands at Brentwood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | ViewPoint RV & Golf Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Apollo Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Casa del Sol West | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Carefree Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Central Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Desert Skies | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Sunrise Heights | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Whispering Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Desert Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Sedona Shadows | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Venture In | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Paradise | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | The Meadows AZ | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Fairview Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Voyager Expansion | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Westpark | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Araby Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Cactus Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Capri | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Desert Paradise | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Foothill Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Mesa Verde RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Suni Sands | ||||
Real Estate and Accumulated Depreciation | ||||
Location | AZ | |||
State | Cultus Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | BC | |||
State | Soledad Canyon | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Los Ranchos | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Monte del Lago | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Date Palm Country Club | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Palm Springs Oasis RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Colony Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Russian River | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Oakzanita Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Rancho Mesa | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Rancho Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Snowflower | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Four Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Yosemite Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Royal Holiday | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Idyllwild | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Pio Pico | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Tahoe Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Sea Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Ponderosa Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Turtle Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Marina Dunes RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Wilderness Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Coralwood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Morgan Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Lake Minden | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Pacific Dunes Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Lake of the Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Concord Cascade | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | San Francisco RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | San Benito | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Palm Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Las Palmas Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Parque La Quinta | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Quail Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | California Hawaiian | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Nicholson Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Sunshadow | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Village of the Four Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Westwinds (4 properties) | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Laguna Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Contempo Marin | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Rancho Oso | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | De Anza Santa Cruz | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Meadowbrook | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Santa Cruz Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Lamplighter Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Santiago Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Royal Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CA | |||
State | Hillcrest Village CO | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CO | |||
State | Cimarron Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CO | |||
State | Holiday Village CO | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CO | |||
State | Bear Creek Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CO | |||
State | Holiday Hills Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CO | |||
State | Golden Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CO | |||
State | Golden Terrace South | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CO | |||
State | Golden Terrace West | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CO | |||
State | Pueblo Grande | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CO | |||
State | Woodland Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CO | |||
State | Stonegate Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Location | CT | |||
State | Waterford Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | DE | |||
State | McNicol Place | ||||
Real Estate and Accumulated Depreciation | ||||
Location | DE | |||
State | Whispering Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Location | DE | |||
State | Mariner's Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Location | DE | |||
State | Sweetbriar | ||||
Real Estate and Accumulated Depreciation | ||||
Location | DE | |||
State | Aspen Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Location | DE | |||
State | Camelot Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Location | DE | |||
State | Riverside RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Toby’s RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Sunshine Key | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Windmill Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Winter Quarters Manatee | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Clover Leaf Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Clover Leaf Forest | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Resort at Tranquility Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Glen Ellen | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Hillcrest FL | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Holiday Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Serendipity | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Shady Lane Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Shady Lane Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Silk Oak Lodge | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Clerbrook Golf & RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Lake Magic | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Orange Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Orlando | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Crystal Isles | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Cheron Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Carriage Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Lake Haven | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Marker 1 Marina | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Coquina Crossing | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Colony Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Ridgewood Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Haselton Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Southern Palms RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Bulow Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Bulow RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Carefree Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Everglades Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Park City West | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Sunshine Holiday MH | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Crystal Lakes-Fort Myers | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Fort Myers Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Gulf Air | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Lakeside Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Grand Island Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Holiday Travel Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Barrington Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Sherwood Forest - MHP | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Sherwood Forest RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Tropical Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Lake Worth Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Beacon Hill Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Beacon Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Kings & Queens | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Lakeland Harbor | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Lakeland Junction | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Maralago Cay | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Down Yonder | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | East Bay Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Eldorado Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Paradise Park - Largo | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Shangri-La Mobile Home Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Vacation Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Whispering Pines - Largo | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Coachwood Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Mid-Florida Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Fiesta Key | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Winter Quarters Pasco | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Coral Cay Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Lakewood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Miami Everglades | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Southernaire | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Loggerhead Marinas (11 properties) | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Country Place (2) | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Hacienda Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Harbor View Mobile Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Bay Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Lake Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Royal Coachman | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Buccaneer Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Island Vista Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Lake Fairways | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Pine Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Pioneer Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Sunseekers RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | The Heritage | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Windmill Village - N. Ft. Myers | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Foxwood Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Oak Bend | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Villas at Spanish Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Silver Dollar Golf & Trap Club Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Audubon Village - Florida | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Hidden Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Starlight Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Holiday Village, Ormond Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Sunshine Holiday-Daytona North | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | The Meadows, FL | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Terra Ceia | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Lakes at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Meadows at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Oaks at Countrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Breezy Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Highland Wood Travel Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Harbor Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Lighthouse Pointe at Daytona Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Pickwick Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Rose Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Emerald Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Gulf View | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Tropical Palms MH | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Kingswood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Palm Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Indian Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Space Coast | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Covington Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Winds of St. Armands North | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Winds of St. Armands South | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Topics RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Pine Island | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Carefree Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Tarpon Glen | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Featherock | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Bay Indies | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Ramblers Rest RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Countryside at Vero Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Heritage Plantation | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Heron Cay | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Holiday Village, Florida | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Sunshine Travel-Vero Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Vero Palm Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Village Green | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Peace River | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Palm Beach Colony | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Parkwood Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Three Flags | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Winter Garden | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Crystal Lake Zephyrhills | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Forest Lake Estates MH | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Forest Lake Village RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Sixth Avenue | ||||
Real Estate and Accumulated Depreciation | ||||
Location | FL | |||
State | Coach Royale | ||||
Real Estate and Accumulated Depreciation | ||||
Location | ID | |||
State | Maple Grove | ||||
Real Estate and Accumulated Depreciation | ||||
Location | ID | |||
State | Shenandoah Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | ID | |||
State | West Meadow Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | ID | |||
State | O'Connell's Yogi Bear RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | IL | |||
State | Pheasant Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | IL | |||
State | Pine Country | ||||
Real Estate and Accumulated Depreciation | ||||
Location | IL | |||
State | Willow Lake Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | IL | |||
State | Golf Vista Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | IL | |||
State | Indian Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | IN | |||
State | Horseshoe Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | IN | |||
State | Twin Mills RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | IN | |||
State | Lakeside RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | IN | |||
State | Diamond Caverns | ||||
Real Estate and Accumulated Depreciation | ||||
Location | KY | |||
State | Gateway to Cape Cod | ||||
Real Estate and Accumulated Depreciation | ||||
Location | MA | |||
State | Hillcrest MA | ||||
Real Estate and Accumulated Depreciation | ||||
Location | MA | |||
State | The Glen | ||||
Real Estate and Accumulated Depreciation | ||||
Location | MA | |||
State | Old Chatham | ||||
Real Estate and Accumulated Depreciation | ||||
Location | MA | |||
State | Sturbridge | ||||
Real Estate and Accumulated Depreciation | ||||
Location | MA | |||
State | Fernwood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | MD | |||
State | Williams Estates/Peppermint Woods | ||||
Real Estate and Accumulated Depreciation | ||||
Location | MD | |||
State | Mt. Desert Narrows | ||||
Real Estate and Accumulated Depreciation | ||||
Location | ME | |||
State | Patten Pond | ||||
Real Estate and Accumulated Depreciation | ||||
Location | ME | |||
State | Pinehirst | ||||
Real Estate and Accumulated Depreciation | ||||
Location | ME | |||
State | Narrows Too | ||||
Real Estate and Accumulated Depreciation | ||||
Location | ME | |||
State | Moody Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | ME | |||
State | Bear Cave | ||||
Real Estate and Accumulated Depreciation | ||||
Location | MI | |||
State | St Clair | ||||
Real Estate and Accumulated Depreciation | ||||
Location | MI | |||
State | Cedar Knolls | ||||
Real Estate and Accumulated Depreciation | ||||
Location | MN | |||
State | Cimarron Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | MN | |||
State | Rockford Riverview Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | MN | |||
State | Rosemount Woods | ||||
Real Estate and Accumulated Depreciation | ||||
Location | MN | |||
State | Forest Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NC | |||
State | Scenic | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NC | |||
State | Waterway RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NC | |||
State | Twin Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NC | |||
State | Topsail Sound RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NC | |||
State | Green Mountain | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NC | |||
State | Lake Gaston | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NC | |||
State | Lake Myers RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NC | |||
State | Bogue Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NC | |||
State | Goose Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NC | |||
State | Whispering Pines - NC | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NC | |||
State | Harbor Point RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NC | |||
State | White Oak Shores | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NC | |||
State | Buena Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Location | ND | |||
State | Meadow Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | ND | |||
State | Sandy Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NH | |||
State | Pine Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NH | |||
State | Tuxbury Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NH | |||
State | King Nummy | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NJ | |||
State | Acorn Campground | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NJ | |||
State | Mays Landing Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NJ | |||
State | Echo Farms | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NJ | |||
State | Lake and Shore | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NJ | |||
State | Chestnut Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NJ | |||
State | Sea Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NJ | |||
State | Pine Ridge at Crestwood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NJ | |||
State | Mountain View - NV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NV | |||
State | Bonanza Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NV | |||
State | Boulder Cascade | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NV | |||
State | Cabana | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NV | |||
State | Flamingo West | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NV | |||
State | Las Vegas | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NV | |||
State | Villa Borega | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NV | |||
State | Rondout Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NY | |||
State | Alpine Lake RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NY | |||
State | Lake George Escape | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NY | |||
State | The Woodlands | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NY | |||
State | Greenwood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NY | |||
State | Brennan Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NY | |||
State | Lake George Schroon Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | NY | |||
State | Kenisee Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | OH | |||
State | Wilmington | ||||
Real Estate and Accumulated Depreciation | ||||
Location | OH | |||
State | Bend | ||||
Real Estate and Accumulated Depreciation | ||||
Location | OR | |||
State | Shadowbrook | ||||
Real Estate and Accumulated Depreciation | ||||
Location | OR | |||
State | Pacific City | ||||
Real Estate and Accumulated Depreciation | ||||
Location | OR | |||
State | Falcon Wood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | OR | |||
State | Portland Fairview | ||||
Real Estate and Accumulated Depreciation | ||||
Location | OR | |||
State | Quail Hollow | ||||
Real Estate and Accumulated Depreciation | ||||
Location | OR | |||
State | South Jetty | ||||
Real Estate and Accumulated Depreciation | ||||
Location | OR | |||
State | Seaside | ||||
Real Estate and Accumulated Depreciation | ||||
Location | OR | |||
State | Whalers Rest | ||||
Real Estate and Accumulated Depreciation | ||||
Location | OR | |||
State | Mt. Hood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | OR | |||
State | Greenbriar Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Sun Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Green Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Gettysburg Farm | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Timothy Lake North | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Timothy Lake South | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Drummer Boy | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Round Top | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Circle M | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Hershey | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Robin Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | PA Dutch County | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Spring Gulch | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Lil Wolf | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Scotrun | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Appalachian RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Mountain View - PA | ||||
Real Estate and Accumulated Depreciation | ||||
Location | PA | |||
State | Timber Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Location | RI | |||
State | Carolina Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Location | SC | |||
State | Inlet Oaks Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | SC | |||
State | The Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Location | SC | |||
State | Natchez Trace | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TN | |||
State | Cherokee Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TN | |||
State | Alamo Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Bay Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Colorado River | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Victoria Palms | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Lake Texoma | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Lakewood | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Paradise Park | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Sunshine RV Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Tropic Winds | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Medina Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Paradise South | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Lake Tawakoni | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Fun N Sun RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Country Sunshine | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Leisure World | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Southern Comfort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Trails End RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Lake Whitney | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Lake Conroe | ||||
Real Estate and Accumulated Depreciation | ||||
Location | TX | |||
State | Westwood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Location | UT | |||
State | St George | ||||
Real Estate and Accumulated Depreciation | ||||
Location | UT | |||
State | All Seasons | ||||
Real Estate and Accumulated Depreciation | ||||
Location | UT | |||
State | Meadows of Chantilly | ||||
Real Estate and Accumulated Depreciation | ||||
Location | VA | |||
State | Harbor View | ||||
Real Estate and Accumulated Depreciation | ||||
Location | VA | |||
State | Lynchburg | ||||
Real Estate and Accumulated Depreciation | ||||
Location | VA | |||
State | Chesapeake Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Location | VA | |||
State | Bayport Development | ||||
Real Estate and Accumulated Depreciation | ||||
Location | VA | |||
State | Virginia Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Location | VA | |||
State | Grey's Point Camp | ||||
Real Estate and Accumulated Depreciation | ||||
Location | VA | |||
State | Bethpage Camp Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | VA | |||
State | Williamsburg | ||||
Real Estate and Accumulated Depreciation | ||||
Location | VA | |||
State | Regency Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Location | VA | |||
State | Birch Bay | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WA | |||
State | Mount Vernon | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WA | |||
State | Chehalis | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WA | |||
State | Grandy Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WA | |||
State | Tall Chief | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WA | |||
State | Kloshe Illahee | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WA | |||
State | La Conner | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WA | |||
State | Leavenworth | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WA | |||
State | Thunderbird Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WA | |||
State | Little Diamond | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WA | |||
State | Oceana | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WA | |||
State | Crescent Bar | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WA | |||
State | Long Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WA | |||
State | Paradise RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WA | |||
State | Rainbow Lake Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WI | |||
State | Fremont Jellystone Park Campground | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WI | |||
State | Yukon Trails | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WI | |||
State | Blackhawk Camping Resort | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WI | |||
State | Lakeland | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WI | |||
State | Westwood Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WI | |||
State | Plymouth Rock | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WI | |||
State | Tranquil Timbers | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WI | |||
State | Lake of the Woods RV | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WI | |||
State | Neshonoc Lakeside | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WI | |||
State | Arrowhead | ||||
Real Estate and Accumulated Depreciation | ||||
Location | WI |
Schedule III Real Estate and _3
Schedule III Real Estate and Accumulated Depreciation - Additional Information (Details) $ in Billions | Dec. 31, 2020USD ($) |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
Aggregate cost in real estate U.S federal tax basis | $ 4 |
Schedule III Real Estate and _4
Schedule III Real Estate and Accumulated Depreciation - Changes in Total Real Estate (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Carrying amount of real estate investments | |||
Gross real estate, beginning balance | $ 5,743,049 | $ 5,273,477 | $ 4,915,813 |
Acquisitions | 248,253 | 250,843 | 265,129 |
Improvements | 217,082 | 257,993 | 181,622 |
Properties held for sale | 0 | 0 | (49,973) |
Dispositions and other | (47,958) | (39,264) | (39,114) |
Gross real estate, ending balance | $ 6,160,426 | $ 5,743,049 | $ 5,273,477 |
Schedule III Real Estate and _5
Schedule III Real Estate and Accumulated Depreciation - Changes in Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Reconciliation of real estate accumulated depreciation | |||
Accumulated Depreciation, Beginning Balance | $ 1,776,224 | $ 1,631,888 | $ 1,516,694 |
Depreciation expense | 157,673 | 153,893 | 137,209 |
Properties held for sale | 0 | 0 | (14,547) |
Dispositions and other | (9,312) | (9,557) | (7,468) |
Accumulated Depreciation, Ending Balance | $ 1,924,585 | $ 1,776,224 | $ 1,631,888 |
Uncategorized Items - els-20201
Label | Element | Value |
Accounting Standards Update [Extensible List] | us-gaap_AccountingStandardsUpdateExtensibleList | us-gaap:AccountingStandardsUpdate201409Member |