IMPAIRMENT (Tables)

12 Months Ended

Dec. 31, 2020

Property, Plant and Equipment [Abstract]

Summary of asset impairment charges

The following table summarizes the pre-tax impacts of the items mentioned above to the Consolidated Statements of Operations:

		December 31, 2020
thousands	Statements of Operations Line Item
Operating assets:
Outlet Collection at Riverwalk	Provision for impairment	$	48,738
Equity Investments:
Mr. C Seaport	Equity in earnings (losses) from real estate and other affiliates	$	6,000
Other Assets:
Condominium Inventory	Condominium rights and unit sales	$	7,644