Number of Company employees who are members of the board of directors of each of the Rangeview District, the Sky Ranch Districts and the Sky Ranch Community Authority Board (Sky Ranch CAB).

No definition available.

Number of independent individuals who are members of the board of directors of each of the Rangeview District, the Sky Ranch Districts and the Sky Ranch Community Authority Board (Sky Ranch CAB).

No definition available.

Percentage points added to the reference rate to compute the variable rate on the note receivable.

No definition available.

Maximum borrowing capacity under the note receivable.

No definition available.

For an unclassified balance sheet, principal amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

No definition available.

Term of renewal for note receivable, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

No definition available.

Percentage of revenue to be remitted to the Company.

No definition available.

The amount of income recognized from a related party related to reimbursements received for costs incurred by the Company to construct certain public improvements at the Sky Ranch Master Planned Community that are not associated with one lot or one home, but can be used by the public, whether living in Sky Ranch or not.

No definition available.

The volume of water purchased from the Water Infrastructure Supply Efficiency (WISE) partnership during the period.

No definition available.

The rate charged for WISE water.

No definition available.

Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

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The cash outflow for the purchase of a facility and equipment that provides water supply which includes wells, reservoirs, pumping stations, and control facilities.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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-Paragraph 1
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No definition available.

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

No definition available.

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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