XML 13 R56.htm IDEA: XBRL DOCUMENT v3.20.1
INVESTMENT IN UNCONSOLIDATED JOINT VENTURES AND INVESTEES (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Real estate, net of accumulated depreciation $ 387,790       $ 384,504               $ 387,790 $ 384,504  
Other assets 50,560       63,557               50,560 63,557  
Notes payable (246,546)       (277,237)               (246,546) (277,237)  
Shareholders' equity/partners capital (332,603)       (359,720)               (332,603) (359,720)  
Total revenue                         47,970 120,955 $ 125,233
Depreciation                         (13,379) (22,761) (25,558)
Operating expenses (14,356) $ (12,948) $ (15,220) $ (13,182) (24,240) $ (27,734) $ (26,966) $ (25,894) $ (27,606) $ (25,725) $ (25,460) $ (26,337) (55,706) (104,834) (105,128)
Income (loss) from continuing operations                         (26,137) 183,040 (15,316)
Net income (loss)                         (26,920) 181,450 (15,815)
Company's proportionate share of loss                         16 1,085 26
American Realty Investors, Inc. [Member]                              
Real estate, net of accumulated depreciation         549       12,349         549 12,349
Notes receivable 35,213       42,517       41,928       35,213 42,517 41,928
Other assets 67,441       66,712       126,238       67,441 66,712 126,238
Notes payable (8,327)       (9,637)       (6,507)       (8,327) (9,637) (6,507)
Other liabilities (26,947)       (21,123)       (102,014)       (26,947) (21,123) (102,014)
Shareholders' equity/partners capital $ (67,380)       $ (79,018)       $ (71,994)       (67,380) (79,018) (71,994)
Total revenue                         12,569 7,132 9,193
Depreciation                             (157)
Operating expenses                         (3,765) (2,420) (3,149)
Gain on land sales                         1,016   4,765
Interest expense                         (8,043) (7,191) (6,228)
Income (loss) from continuing operations                         1,777 (2,479) 4,424
Net income (loss)                         1,777 (2,479) 4,424
Company's proportionate share of loss                         $ 16 $ (22) $ 40