XML 81 R49.htm IDEA: XBRL DOCUMENT v3.19.3
Investment In Unconsolidated Entities - Summarized Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]        
Equity in (loss) earnings from Venture $ (1,750) $ (4,028) $ 4,463 $ 1,368
Great Park Venture        
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]        
Land sale revenues     231,216 172,434
Cost of land sales     (153,486) (118,113)
Other costs and expenses     (48,525) (41,623)
Net income (loss) of Venture     29,205 12,698
The Company’s share of net income     10,952 4,762
Basis difference amortization     (3,694) (3,406)
Equity in (loss) earnings from Venture     7,258 1,356
Gateway Commercial Venture        
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]        
Rental revenues     25,708 19,245
Rental operating and other expenses     (5,177) (3,006)
Depreciation and amortization     (11,319) (8,597)
Interest expense     (12,938) (7,626)
Net income (loss) of Venture     (3,726) 16
Equity in (loss) earnings from Venture     $ (2,795) $ 12