XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Operating Segments - Segment Information to Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Real estate $ 296,363 $ 377,383
Investment in unconsolidated joint ventures 52,879 51,786
Notes and interest receivable 129,726 123,556
Receivable from related parties 136,715 159,777
Total assets 788,409 879,082
Operating segments    
Segment Reporting Information [Line Items]    
Total assets 263,937 342,965
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Real estate 63,945 65,149
Investment in unconsolidated joint ventures 52,879 51,786
Notes and interest receivable 129,726 123,556
Receivable from related parties 136,715 159,777
Cash and other non-segment assets $ 141,207 $ 135,849