Rendering
| Component: (Network and Table) |
|---|
| Network | 30103 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) (http://www.howardhughes.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001498828 (http://www.sec.gov/CIK) |
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | |
Schedule of Estimated Useful Lives |
|
|
|
|
|
Asset Type
|
|
Years
|
|
Buildings and improvements
|
|
10 - 45
|
|
Equipment, tenant improvements and fixtures
|
|
5 - 10
|
|
Computer hardware and software, and vehicles
|
|
3 - 5
|
|
Categories of Developments |
|
|
|
|
|
|
|
|
|
|
|
December 31,
|
|
(In thousands)
|
|
2016
|
|
2015
|
|
Land and improvements
|
|
$
|
188,544
|
|
$
|
182,843
|
|
Development costs
|
|
|
567,650
|
|
|
728,984
|
|
Condominium projects
|
|
|
205,786
|
|
|
125,100
|
|
Total Developments
|
|
$
|
961,980
|
|
$
|
1,036,927
|
|
Changes in Allowance for Doubtful Accounts |
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands)
|
|
2016
|
|
2015
|
|
2014
|
|
Balance as of January 1
|
|
$
|
4,406
|
|
$
|
7,619
|
|
$
|
7,390
|
|
Provision for doubtful accounts
|
|
|
5,664
|
|
|
4,030
|
|
|
1,404
|
|
Write-offs
|
|
|
(2,271)
|
|
|
(7,243)
|
|
|
(1,175)
|
|
Balance as of December 31,
|
|
$
|
7,799
|
|
$
|
4,406
|
|
$
|
7,619
|
|