XML 68 R57.htm IDEA: XBRL DOCUMENT v3.19.1
LAND AND SUBSURFACE INTERESTS - Land Sales and Impairments (Details)
$ / a in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2019
a
Feb. 27, 2019
USD ($)
a
$ / a
Mar. 16, 2018
USD ($)
a
$ / a
Mar. 31, 2019
USD ($)
a
Mar. 31, 2018
USD ($)
a
Land and development costs and subsurface interests          
No. of Acres | a 3,200        
Undeveloped land          
Land and development costs and subsurface interests          
Impairment charges       $ 0 $ 0
Buc'ees - East of I-95          
Land and development costs and subsurface interests          
Escrow reserve         831
Remaining gain to be recognized         $ 831
Land Sales          
Land and development costs and subsurface interests          
No. of Acres | a       9.9 34.9
Gross Sales Price       $ 3,300 $ 13,900
Land Sales | Unicorp-Grocery Anchored Project - East of I-95 | Commercial/Retail Site          
Land and development costs and subsurface interests          
No. of Acres | a   9.9      
Gross Sales Price   $ 3,300      
Price per Acre | $ / a   333      
Gain on Sale   $ 2,274      
Land Sales | Buc'ees - East of I-95          
Land and development costs and subsurface interests          
Gain on Sale         $ 11,900
Land Sales | Buc'ees - East of I-95 | Commercial/Retail Site          
Land and development costs and subsurface interests          
No. of Acres | a     34.9    
Gross Sales Price     $ 13,948    
Price per Acre | $ / a     400    
Gain on Sale     $ 11,926