XML 79 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Revenues (Schedule of Disaggregation of Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Disaggregation of Revenue [Line Items]        
Rental revenue $ 88,476 $ 78,706 $ 174,375 $ 171,450
Total revenues 212,457 156,173 403,037 331,348
Recognized at a point in time:        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 82,592 66,020 164,030 113,554
Operating Assets revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 113,422 84,277 209,861 198,534
Master Planned Communities revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 74,578 68,913 122,865 119,359
Seaport revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 10,898 2,272 18,351 11,966
Strategic Developments revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 13,466 624 51,766 1,384
Corporate revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 93 87 194 105
Condominium rights and unit sales        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 12,861 0 50,028 43
Condominium rights and unit sales | Recognized at a point in time:        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 12,861 0 50,028 43
Master Planned Communities land sales        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 58,342 57,073 95,819 96,805
Master Planned Communities land sales | Recognized at a point in time:        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 58,342 57,073 95,819 96,805
Builder price participation        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 11,389 8,947 18,183 16,706
Builder price participation | Recognized at a point in time:        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 11,389 8,947 18,183 16,706
Other land, rental and property revenues        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers 41,389 11,447 64,632 46,344
Other land, rental and property revenues | Recognized at a point in time or over time:        
Disaggregation of Revenue [Line Items]        
Revenues from contracts with customers $ 41,389 $ 11,447 $ 64,632 $ 46,344