XML 64 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment In Unconsolidated Entities Summarized Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]          
Equity in earnings (loss) from Great Park Venture $ 22,825 $ (297)   $ 17,584 $ (479)
Great Park Venture          
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]          
Land sale revenues     $ 18,297 465,416  
Cost of land sales     (10,416) (328,871)  
Other costs and expenses     (75,013) (23,060)  
Net income (loss) of Great Park Venture     (67,132) 113,485  
The Company’s share of net income (loss)     (25,175) 42,557  
Basis difference (amortization) accretion     24,696 (24,835)  
Equity in earnings (loss) from Great Park Venture     $ (479) $ 17,722