QA: Retail Value Inc in us_realestate/2019

Table of Contents

See also

PDF Report 0001735184_2020_Retail_Value_Inc.pdf

Logs

warning Potential income statement missing revenue and net income input.sec.get_statements {'available_keys': ['DeferredTaxAssetsGross', 'DeferredIncomeTaxLiabilities', 'DeferredTaxAssetsValuationAllowance', 'DeferredTaxAssetsLiabilitiesNet']}
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'2055803000'}, {'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2018-12-31'}, 'value': '2425368000'}], 'RealEstateInvestmentPropertyAccumulatedDepreciation': [{'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2019-12-31'}, 'value': '670509000'}, {'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2018-12-31'}, 'value': '704401000'}], 'RealEstateAssetsNetBeforeConstructionInProgress': [{'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2019-12-31'}, 'value': '1385294000'}, {'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2018-12-31'}, 'value': '1720967000'}], 'DevelopmentInProcess': [{'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2019-12-31'}, 'value': '2017000'}, {'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2018-12-31'}, 'value': '26070000'}], 'RealEstateInvestmentPropertyNet': [{'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2019-12-31'}, 'value': '1387311000'}, {'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2018-12-31'}, 'value': '1747037000'}], 'CashAndCashEquivalentsAtCarryingValue': [{'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2019-12-31'}, 'value': '71047000'}, {'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2018-12-31'}, 'value': '44565000'}], 'RestrictedCashAndCashEquivalents': [{'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2019-12-31'}, 'value': '112246000'}, {'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2018-12-31'}, 'value': '66634000'}, {'decimals': '-5', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2019-12-31'}, 'segment': [{'dimension': 'srt:ProductOrServiceAxis', 'value': 'us-gaap:PropertyInsuranceProductLineMember'}, {'dimension': 'srt:StatementGeographicalAxis', 'value': 'country:PR'}, {'dimension': 'us-gaap:LossContingenciesByNatureOfContingencyAxis', 'value': 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'period': {'instant': '2018-12-31'}, 'value': '43560000'}], 'Assets': [{'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2019-12-31'}, 'value': '1626687000'}, {'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2018-12-31'}, 'value': '1962644000'}], 'NotesAndLoansPayable': [{'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2019-12-31'}, 'value': '655833000'}, {'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2018-12-31'}, 'value': '967569000'}, {'decimals': '-5', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2019-12-31'}, 'value': '655800000'}, {'decimals': '-5', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2018-12-31'}, 'value': '967600000'}, {'decimals': '-5', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2019-12-31'}, 'segment': {'dimension': 'us-gaap:FairValueByMeasurementBasisAxis', 'value': 'us-gaap:EstimateOfFairValueFairValueDisclosureMember'}, 'value': '682200000'}, {'decimals': '-5', 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'2019-12-31'}}, {'unitRef': 'U_iso4217USD', 'xsi:nil': 'true', 'period': {'instant': '2018-12-31'}}], 'TemporaryEquityCarryingAmountAttributableToParent': [{'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2019-12-31'}, 'value': '190000000'}, {'decimals': '-3', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2018-12-31'}, 'value': '190000000'}, {'decimals': '-6', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2019-12-31'}, 'segment': [{'dimension': 'us-gaap:StatementClassOfStockAxis', 'value': 'us-gaap:NoncumulativePreferredStockMember'}, {'dimension': 'us-gaap:TypeOfArrangementAxis', 'value': 'rvi:SeparationAndDistributionAgreementMember'}], 'value': '190000000'}, {'decimals': '-6', 'unitRef': 'U_iso4217USD', 'period': {'instant': '2019-12-31'}, 'segment': {'dimension': 'us-gaap:StatementClassOfStockAxis', 'value': 'us-gaap:NoncumulativePreferredStockMember'}, 'value': '190000000'}, {'decimals': '-6', 'unitRef': 'U_iso4217USD', 'period': {'instant': 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Edgar->Model Mapping