XML 98 R82.htm IDEA: XBRL DOCUMENT v3.6.0.2
SEGMENTS (Reconciliation of Segment Revenue to Consolidated Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Segment Basis Revenues to GAAP Revenues                      
Total revenues $ 278,546 $ 242,265 $ 273,514 $ 240,680 $ 229,393 $ 203,442 $ 209,163 $ 155,090 $ 1,035,005 $ 797,088 $ 634,565
Operating Segments                      
Reconciliation of Segment Basis Revenues to GAAP Revenues                      
Total revenues                 1,035,005 797,088 634,565
Master Planned Communities | Operating Segments                      
Reconciliation of Segment Basis Revenues to GAAP Revenues                      
Total revenues                 253,304 229,865 363,295
Operating Assets | Operating Segments                      
Reconciliation of Segment Basis Revenues to GAAP Revenues                      
Total revenues                 295,165 259,306 186,290
Strategic Developments | Operating Segments                      
Reconciliation of Segment Basis Revenues to GAAP Revenues                      
Total revenues                 $ 486,536 $ 307,917 $ 84,980