XML 78 R68.htm IDEA: XBRL DOCUMENT v3.19.2
REVENUE (Schedule of Disaggregation of Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Disaggregation of Revenue [Line Items]        
Minimum rents $ 54,718   $ 108,804  
Minimum rents   $ 50,509   $ 99,912
Tenant recoveries 13,512   27,020  
Tenant recoveries   12,250   25,002
Total rental income 68,230   135,824  
Total rental income   62,759   124,914
Total revenues 431,316 181,005 785,206 342,684
Recognized at a point in time:        
Disaggregation of Revenue [Line Items]        
Revenue 328,888 101,514 596,634 187,058
Recognized at a point in time and/or over time:        
Disaggregation of Revenue [Line Items]        
Revenue 34,198 16,732 52,748 30,712
Operating Assets        
Disaggregation of Revenue [Line Items]        
Total revenues 109,219 88,808 201,172 176,555
Master Planned Communities        
Disaggregation of Revenue [Line Items]        
Total revenues 12,891 4,500 19,921 8,011
Seaport District        
Disaggregation of Revenue [Line Items]        
Total revenues 72,859 62,765 123,755 118,530
Strategic Developments        
Disaggregation of Revenue [Line Items]        
Total revenues 236,347 24,932 440,358 39,588
Condominium rights and unit sales        
Disaggregation of Revenue [Line Items]        
Revenue 235,622 20,885 433,932 31,722
Condominium rights and unit sales | Recognized at a point in time:        
Disaggregation of Revenue [Line Items]        
Revenue 235,622 20,885 433,932 31,722
Master Planned Communities land sales        
Disaggregation of Revenue [Line Items]        
Revenue 58,321 52,432 99,633 98,997
Master Planned Communities land sales | Recognized at a point in time:        
Disaggregation of Revenue [Line Items]        
Revenue 58,321 52,432 99,633 98,997
Hospitality revenues        
Disaggregation of Revenue [Line Items]        
Revenue 25,576 22,569 48,505 45,630
Hospitality revenues | Recognized at a point in time:        
Disaggregation of Revenue [Line Items]        
Revenue 25,576 22,569 48,505 45,630
Builder price participation        
Disaggregation of Revenue [Line Items]        
Revenue 9,369 5,628 14,564 10,709
Builder price participation | Recognized at a point in time:        
Disaggregation of Revenue [Line Items]        
Revenue 9,369 5,628 14,564 10,709
Other land revenues        
Disaggregation of Revenue [Line Items]        
Revenue 5,569 4,712 10,298 8,843
Other land revenues | Recognized at a point in time and/or over time:        
Disaggregation of Revenue [Line Items]        
Revenue 5,569 4,712 10,298 8,843
Other rental and property revenues        
Disaggregation of Revenue [Line Items]        
Revenue 28,629 12,020 42,450 21,869
Other rental and property revenues | Recognized at a point in time and/or over time:        
Disaggregation of Revenue [Line Items]        
Revenue $ 28,629 $ 12,020 $ 42,450 $ 21,869