English
Segment disclosures
Company overviewMAUI LAND & PINEAPPLE CO INC
Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.
Revenue · Reported segment facts
Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.
Operating Segments · Agribusiness Venture
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mlp:AgribusinessVentureMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-04-01 – 2026-06-30 | 0 | USD | 20260814 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | 0 | USD | 20260814 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | 0 | USD | 20260515 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 0 | USD | 20260814 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 0 | USD | 20260814 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 0 | USD | 20260515 | Open filing evidence |
Operating Segments · Commercial Real Estate Leasing
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mlp:CommercialRealEstateLeasingMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-04-01 – 2026-06-30 | 1961000 | USD | 20260814 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | 3916000 | USD | 20260814 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | 1956000 | USD | 20260515 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 1870000 | USD | 20260814 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 3821000 | USD | 20260814 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 1951000 | USD | 20260515 | Open filing evidence |
Operating Segments · Land Development And Sales
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mlp:LandDevelopmentAndSalesMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-04-01 – 2026-06-30 | 235000 | USD | 20260814 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | 492000 | USD | 20260814 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | 257000 | USD | 20260515 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 1438000 | USD | 20260814 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 4056000 | USD | 20260814 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 2619000 | USD | 20260515 | Open filing evidence |
Operating Segments · Land Development And Sales Segment
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mlp:LandDevelopmentAndSalesSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-01-01 – 2025-12-31 | 5811000 | USD | 20260401 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 4211000 | USD | 20251114 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 3442000 | USD | 20250814 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 2298000 | USD | 20250515 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 520000 | USD | 20260401 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 200000 | USD | 20251114 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 200000 | USD | 20250814 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 0 | USD | 20250515 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 0 | USD | 20250331 | Open filing evidence |
Operating Segments · Land Leasing And Management
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mlp:LandLeasingAndManagementMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2026-04-01 – 2026-06-30 | 1502000 | USD | 20260814 | Open filing evidence |
| 2026-01-01 – 2026-06-30 | 2689000 | USD | 20260814 | Open filing evidence |
| 2026-01-01 – 2026-03-31 | 1192000 | USD | 20260515 | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 1294000 | USD | 20260814 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 2529000 | USD | 20260814 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 1234000 | USD | 20260515 | Open filing evidence |
Operating Segments · Leasing Segment
Consolidation Items · Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mlp:LeasingSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-01-01 – 2025-12-31 | 12799000 | USD | 20260401 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 9947000 | USD | 20251114 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 6421000 | USD | 20250814 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 3219000 | USD | 20250515 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 9621000 | USD | 20260401 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 7148000 | USD | 20251114 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 4388000 | USD | 20250814 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 2216000 | USD | 20250515 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 8461000 | USD | 20250331 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 8513000 | USD | 20250220 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 8103000 | USD | 20230324 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 5948000 | iso4217-usd | 20210302 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 5948000 | USD | 20220301 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 8148000 | iso4217-usd | 20210302 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 1677000 | iso4217-usd | 2019-04-26 · 20:02:16.000Z | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 7266000 Restated | iso4217-usd | 20200303 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 1552000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 4605000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 1558000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 3053000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 1495000 | iso4217-usd | 2019-04-26 · 20:02:16.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 5732000 | iso4217-usd | 2019-03-01 · 22:24:33.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 1353000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 4309000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 1370000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 2956000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2017-01-01 – 2017-03-31 | 1586000 | iso4217-usd | 2018-04-27 · 21:20:53.000Z | Open filing evidence |
Operating Segments · Real Estate Segment
Consolidation Items · Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mlp:RealEstateSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-12-31 | 0 Restated | USD | 20250220 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 11600000 | USD | 20250220 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 3400000 | USD | 20230324 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 772000 | iso4217-usd | 20210302 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 772000 | USD | 20220301 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 915000 | iso4217-usd | 20210302 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 157000 | iso4217-usd | 2019-04-26 · 20:02:16.000Z | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 446000 | iso4217-usd | 20200303 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 66000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 402000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 300000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 336000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 36000 | iso4217-usd | 2019-04-26 · 20:02:16.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 14575000 | iso4217-usd | 2019-03-01 · 22:24:33.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 290000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 14281000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 6852000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 13991000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2017-01-01 – 2017-03-31 | 7139000 | iso4217-usd | 2018-04-27 · 21:20:53.000Z | Open filing evidence |
Operating Segments · Resort Amenities Segment
Consolidation Items · Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mlp:ResortAmenitiesSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-01-01 – 2025-12-31 | 847000 | USD | 20260401 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 774000 | USD | 20251114 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 543000 | USD | 20250814 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 287000 | USD | 20250515 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 1424000 | USD | 20260401 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 805000 | USD | 20251114 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 540000 | USD | 20250814 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 267000 | USD | 20250515 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 828000 | USD | 20250331 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 847000 | USD | 20250220 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 940000 | USD | 20230324 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 820000 | iso4217-usd | 20210302 | Open filing evidence |
| 2020-01-01 – 2020-12-31 | 820000 | USD | 20220301 | Open filing evidence |
| 2019-01-01 – 2019-12-31 | 982000 Restated | iso4217-usd | 20210302 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 261000 | iso4217-usd | 2019-04-26 · 20:02:16.000Z | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 292000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 891000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 292000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 599000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 307000 | iso4217-usd | 2019-04-26 · 20:02:16.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1121000 | iso4217-usd | 2019-03-01 · 22:24:33.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 299000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 866000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 285000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 567000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2017-01-01 – 2017-03-31 | 282000 | iso4217-usd | 2018-04-27 · 21:20:53.000Z | Open filing evidence |
Operating Segments · Utilities Segment
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mlp:UtilitiesSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2019-01-01 – 2019-12-31 | 982000 | iso4217-usd | 20200303 | Open filing evidence |
| 2019-01-01 – 2019-03-31 | 748000 | iso4217-usd | 2019-04-26 · 20:02:16.000Z | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 1148000 Restated | iso4217-usd | 20200303 | Open filing evidence |
| 2018-07-01 – 2018-09-30 | 900000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2018-01-01 – 2018-09-30 | 2414000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2018-04-01 – 2018-06-30 | 810000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2018-01-01 – 2018-06-30 | 1514000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2018-01-01 – 2018-03-31 | 704000 | iso4217-usd | 2019-04-26 · 20:02:16.000Z | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 3153000 | iso4217-usd | 2019-03-01 · 22:24:33.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 898000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 2403000 | iso4217-usd | 2018-11-02 · 20:11:21.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 829000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 1505000 | iso4217-usd | 2018-08-09 · 10:09:55.000Z | Open filing evidence |
| 2017-01-01 – 2017-03-31 | 676000 | iso4217-usd | 2018-04-27 · 21:20:53.000Z | Open filing evidence |
Operating Segments · Corporate And Other
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-01-01 – 2025-12-31 | 0 | USD | 20260401 | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 0 | USD | 20251114 | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 0 | USD | 20250814 | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 0 | USD | 20250515 | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 0 | USD | 20260401 | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 0 | USD | 20251114 | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 0 | USD | 20250814 | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 0 | USD | 20250515 | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 0 | USD | 20250331 | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 0 | USD | 20230324 | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 0 | USD | 20230324 | Open filing evidence |
| 2018-01-01 – 2018-12-31 | 8860000 Restated | iso4217-usd | 20200303 | Open filing evidence |
| 2017-01-01 – 2017-12-31 | 1000 | iso4217-usd | 2019-03-01 · 22:24:33.000Z | Open filing evidence |
Other Segments · Corporate And Other
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=mlp:OtherSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2015-01-01 – 2015-12-31 | 141000 | iso4217-usd | 20160226 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 32000 | iso4217-usd | 20160226 | Open filing evidence |
Operating Segments · Leasing Segment
Consolidation Items · Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mlp:LeasingSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-12-31 | 5527000 | iso4217-usd | 2018-02-26 · 11:25:33.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 1353000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 4309000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 1370000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 2956000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2017-01-01 – 2017-03-31 | 1586000 | iso4217-usd | 2017-04-28 · 20:44:29.000Z | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 5324000 | iso4217-usd | 2018-02-26 · 11:25:33.000Z | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 1680000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 4572000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 1277000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 2892000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 1615000 | iso4217-usd | 2017-04-28 · 20:44:29.000Z | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 5546000 | iso4217-usd | 2017-02-24 · 20:05:27.000Z | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 1311000 | iso4217-usd | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | 4148000 | iso4217-usd | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 1422000 | iso4217-usd | 20160811 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 2837000 | iso4217-usd | 20160811 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 1415000 | iso4217-usd | 20160428 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 5404000 | iso4217-usd | 20160226 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 5147000 | USD | 20150227 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 1246000 | iso4217-usd | 20151106 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 1246000 | USD | 20141113 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 3967000 | iso4217-usd | 20151106 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 3967000 | USD | 20141113 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 1409000 | iso4217-usd | 20150807 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 1409000 | USD | 20140801 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 2721000 | iso4217-usd | 20150807 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 2721000 | USD | 20140801 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 1312000 | iso4217-usd | 20150429 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 1312000 | USD | 20140502 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | 4862000 | USD | 20150227 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 1315000 | USD | 20141113 | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 3838000 | USD | 20141113 | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 1197000 | USD | 20140801 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 2523000 | USD | 20140801 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 1326000 | USD | 20140502 | Open filing evidence |
Operating Segments · Real Estate Segment
Consolidation Items · Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mlp:RealEstateSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-12-31 | 14575000 | iso4217-usd | 2018-02-26 · 11:25:33.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 290000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 14281000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 6852000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 13991000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2017-01-01 – 2017-03-31 | 7139000 | iso4217-usd | 2017-04-28 · 20:44:29.000Z | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 37116000 | iso4217-usd | 2018-02-26 · 11:25:33.000Z | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 3210000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 18876000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 15498000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 15666000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 168000 | iso4217-usd | 2017-04-28 · 20:44:29.000Z | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 12501000 | iso4217-usd | 2017-02-24 · 20:05:27.000Z | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 12054000 | iso4217-usd | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | 12377000 | iso4217-usd | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 211000 | iso4217-usd | 20160811 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 323000 | iso4217-usd | 20160811 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 112000 | iso4217-usd | 20160428 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 23304000 | iso4217-usd | 20160226 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 23304000 | USD | 20150227 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 249000 | iso4217-usd | 20151106 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 249000 | USD | 20141113 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 2785000 | iso4217-usd | 20151106 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 2785000 | USD | 20141113 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 2453000 | iso4217-usd | 20150807 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 2453000 | USD | 20140801 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 2536000 | iso4217-usd | 20150807 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 2536000 | USD | 20140801 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 83000 | iso4217-usd | 20150429 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 83000 | USD | 20140502 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | 5434000 | USD | 20150227 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 206000 | USD | 20141113 | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 397000 | USD | 20141113 | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 95000 | USD | 20140801 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 191000 | USD | 20140801 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 96000 | USD | 20140502 | Open filing evidence |
Operating Segments · Resort Amenities Segment
Consolidation Items · Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mlp:ResortAmenitiesSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-12-31 | 1121000 | iso4217-usd | 2018-02-26 · 11:25:33.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 299000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 866000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 285000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 567000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2017-01-01 – 2017-03-31 | 282000 | iso4217-usd | 2017-04-28 · 20:44:29.000Z | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 1487000 | iso4217-usd | 2018-02-26 · 11:25:33.000Z | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 359000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 1030000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 324000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 670000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 346000 | iso4217-usd | 2017-04-28 · 20:44:29.000Z | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 1263000 | iso4217-usd | 2017-02-24 · 20:05:27.000Z | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 330000 | iso4217-usd | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | 1105000 | iso4217-usd | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 325000 | iso4217-usd | 20160811 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 776000 | iso4217-usd | 20160811 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 450000 | iso4217-usd | 20160428 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 1214000 | iso4217-usd | 20160226 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 1214000 | USD | 20150227 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 320000 | iso4217-usd | 20151106 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 316000 | USD | 20141113 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 990000 | iso4217-usd | 20151106 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 959000 | USD | 20141113 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 318000 | iso4217-usd | 20150807 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 316000 | USD | 20140801 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 670000 | iso4217-usd | 20150807 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 643000 | USD | 20140801 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 352000 | iso4217-usd | 20150429 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 327000 | USD | 20140502 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | 1217000 | USD | 20150227 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 280000 | USD | 20141113 | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 960000 | USD | 20141113 | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 304000 | USD | 20140801 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 680000 | USD | 20140801 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 376000 | USD | 20140502 | Open filing evidence |
Operating Segments · Utilities Segment
Consolidation Items · Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=mlp:UtilitiesSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-12-31 | 3153000 | iso4217-usd | 2018-02-26 · 11:25:33.000Z | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 898000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 2403000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 829000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 1505000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2017-01-01 – 2017-03-31 | 676000 | iso4217-usd | 2017-04-28 · 20:44:29.000Z | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 3345000 | iso4217-usd | 2018-02-26 · 11:25:33.000Z | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 813000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 2539000 | iso4217-usd | 2017-11-02 · 21:38:42.000Z | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 878000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 1726000 | iso4217-usd | 2017-08-11 · 21:02:01.000Z | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 847000 | iso4217-usd | 2017-04-28 · 20:44:29.000Z | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 3335000 | iso4217-usd | 2017-02-24 · 20:05:27.000Z | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 785000 | iso4217-usd | 20161103 | Open filing evidence |
| 2015-01-01 – 2015-09-30 | 2409000 | iso4217-usd | 20161103 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 807000 | iso4217-usd | 20160811 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 1623000 | iso4217-usd | 20160811 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 817000 | iso4217-usd | 20160428 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 3310000 | iso4217-usd | 20160226 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 3310000 | USD | 20150227 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 924000 | iso4217-usd | 20151106 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 924000 | USD | 20141113 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 2475000 | iso4217-usd | 20151106 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 2475000 | USD | 20141113 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 829000 | iso4217-usd | 20150807 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 829000 | USD | 20140801 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 1551000 | iso4217-usd | 20150807 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 1551000 | USD | 20140801 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 722000 | iso4217-usd | 20150429 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 722000 | USD | 20140502 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | 3686000 | USD | 20150227 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 1010000 | USD | 20141113 | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 2793000 | USD | 20141113 | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 956000 | USD | 20140801 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 1783000 | USD | 20140801 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 827000 | USD | 20140502 | Open filing evidence |
Operating Segments · All Other Segments
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:AllOtherSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-01-01 – 2014-12-31 | 32000 | USD | 20150227 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 4000 | USD | 20141113 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 31000 | USD | 20141113 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 2000 | USD | 20140801 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 27000 | USD | 20140801 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 25000 | USD | 20140502 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | 13000 | USD | 20150227 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 3000 | USD | 20141113 | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 11000 | USD | 20141113 | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 4000 | USD | 20140801 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 8000 | USD | 20140801 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 4000 | USD | 20140502 | Open filing evidence |
Operating Segments · Corporate And Other
Consolidation Items · Statement Business Segments
Source dimensions
us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-12-31 | 1000 | iso4217-usd | 2018-02-26 · 11:25:33.000Z | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 92000 | iso4217-usd | 2018-02-26 · 11:25:33.000Z | Open filing evidence |
| 2015-01-01 – 2015-12-31 | 141000 | iso4217-usd | 2017-02-24 · 20:05:27.000Z | Open filing evidence |
Leasing Segment
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mlp:LeasingSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-12-31 | 4862000 | USD | 20140320 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 1315000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 3838000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 1197000 | USD | 20130726 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 2523000 | USD | 20130726 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 1326000 | USD | 20130502 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 5806000 | USD | 20140320 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 1413000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 4394000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 1479000 | USD | 20130726 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 2981000 | USD | 20130726 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 1502000 | USD | 20130502 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 5144000 | USD | 20130301 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 1380000 | USD | 20121025 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 3827000 | USD | 20121025 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 1100000 | USD | 20120803 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 2447000 | USD | 20120803 | Open filing evidence |
Real Estate Segment
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mlp:RealEstateSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-12-31 | 5434000 | USD | 20140320 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 206000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 397000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 95000 | USD | 20130726 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 191000 | USD | 20130726 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 96000 | USD | 20130502 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 2545000 | USD | 20140320 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 90000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 2153000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 244000 | USD | 20130726 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 2063000 | USD | 20130726 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 1819000 | USD | 20130502 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 1070000 | USD | 20130301 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 75000 | USD | 20121025 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 695000 | USD | 20121025 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 327000 | USD | 20120803 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 620000 | USD | 20120803 | Open filing evidence |
Resort Amenities Segment
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mlp:ResortAmenitiesSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-12-31 | 1217000 | USD | 20140320 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 300000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 2255000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 855000 | USD | 20130726 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 1955000 | USD | 20130726 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 1100000 | USD | 20130502 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 1635000 Restated | USD | 20140320 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 1031000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 3171000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 1006000 | USD | 20130726 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 2140000 | USD | 20130726 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 1134000 | USD | 20130502 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 3854000 | USD | 20130301 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 909000 | USD | 20121025 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 2819000 | USD | 20121025 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 888000 | USD | 20120803 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 1910000 | USD | 20120803 | Open filing evidence |
Utilities Segment
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=mlp:UtilitiesSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-12-31 | 3686000 | USD | 20140320 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 1010000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 2793000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 956000 | USD | 20130726 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 1783000 | USD | 20130726 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 827000 | USD | 20130502 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 3541000 | USD | 20140320 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 1085000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 2628000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 714000 | USD | 20130726 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 1543000 | USD | 20130726 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 829000 | USD | 20130502 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 3418000 | USD | 20130301 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 935000 | USD | 20121025 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 2651000 | USD | 20121025 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 931000 | USD | 20120803 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 1717000 | USD | 20120803 | Open filing evidence |
Corporate Non Segment
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateNonSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-12-31 | 13000 | USD | 20140320 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 3000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 11000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 44000 | USD | 20140320 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 3000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 38000 | USD | 2013-11-12 · 11:13:26.000Z | Open filing evidence |
Unallocated Amount To Segment
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:UnallocatedAmountToSegmentMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-04-01 – 2013-06-30 | 4000 | USD | 20130726 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 8000 | USD | 20130726 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 4000 | USD | 20130502 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 44000 | USD | 20130301 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 3000 | USD | 20121025 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 38000 | USD | 20121025 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 9000 | USD | 20130726 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 35000 | USD | 20130726 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 26000 | USD | 20130502 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 1056000 | USD | 20130301 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 72000 | USD | 20121025 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 1039000 | USD | 20121025 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 569000 | USD | 20120803 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 966000 | USD | 20120803 | Open filing evidence |