XML 65 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Investment in Real Estate - Real Estate by Property Type and Segment (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Real Estate Properties [Line Items]    
Development property $ 164,849 $ 161,252
Operating property 217,120 216,416
Less: Accumulated depreciation 67,349 64,069
Net operating property 149,771 152,347
Investment in real estate, net 314,620 313,599
Residential real estate    
Real Estate Properties [Line Items]    
Development property 101,292 99,413
Operating property 8,097 8,091
Commercial real estate    
Real Estate Properties [Line Items]    
Development property 57,932 56,587
Resorts and leisure    
Real Estate Properties [Line Items]    
Development property 263 0
Operating property 107,029 109,425
Leasing operations    
Real Estate Properties [Line Items]    
Development property 432 360
Operating property 82,336 79,550
Forestry    
Real Estate Properties [Line Items]    
Development property 2,492 2,681
Operating property 19,608 19,300
Corporate    
Real Estate Properties [Line Items]    
Development property 2,438 2,211
Other    
Real Estate Properties [Line Items]    
Operating property $ 50 $ 50