XML 36 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Investment in Real Estate (Tables)
9 Months Ended
Sep. 30, 2015
Real Estate [Abstract]  
Real Estate by Property Type and Segment
Real estate by property type and segment includes the following:
 
September 30,
2015
 
December 31,
2014
Development property:
 
 
 
Residential real estate
$
101,671

 
$
102,408

Commercial real estate
55,188

 
59,405

Leasing operations
268

 
3,680

Forestry
3,069

 
3,278

Corporate
2,171

 
2,019

Total development property
162,367

 
170,790

 
 
 
 
Operating property:
 
 
 
Residential real estate
$
8,089

 
$
8,084

Resorts and leisure
109,342

 
110,136

Leasing operations
79,368

 
72,045

Forestry
18,911

 
18,839

Other
50

 
50

Total operating property
215,760

 
209,154

Less: Accumulated depreciation
62,590

 
58,132

Total operating property, net
153,170

 
151,022

Investment in real estate, net
$
315,537

 
$
321,812