XML 33 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Real Estate, Net (Tables)
3 Months Ended
Mar. 31, 2017
Real Estate [Abstract]  
Schedule of Real Estate Properties
As of March 31, 2017 and December 31, 2016, real estate, net, includes the following (in thousands):
 
 
 
March 31,
 
December 31,
 
 
 
2017
 
2016
 
 
 
(unaudited)
 
(audited)
 
 
 
 
 
 
 
Real estate under development
 
$
57,397
 
$
53,712
 
Buildings and building improvements
 
 
5,792
 
 
5,794
 
Tenant improvements
 
 
571
 
 
569
 
Land
 
 
2,452
 
 
2,452
 
 
 
 
66,212
 
 
62,527
 
Less: accumulated depreciation
 
 
2,203
 
 
2,143
 
 
 
$
64,009
 
$
60,384