This element represents the carrying value of a short-term real estate loan to finance building costs. The funds are disbursed as needed or in accordance with a prearranged plan; generally, a portion of the funds is disbursed at inception and the remainder as construction progresses. The money is repaid on completion of the project, usually from the proceeds of a mortgage loan. The rate is normally higher than the prime rate, and there is usually an origination fee. The effective yield on these loans tends to be high, and the lender has a security interest in the real property. Note that there are separate concepts for the current and noncurrent portions of long-term construction loans.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards.

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

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No definition available.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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No definition available.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

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Real Estate Joint Ventures - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		12 Months Ended
	Dec. 31, 2016	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016	Oct. 31, 2015
Variable Interest Entity [Line Items]
Income taxes receivable	$ 27,057	$ 26,672		$ 27,057
Deferred tax assets, tax credit carryforwards, alternative minimum tax	13,500	12,700		13,500
Principal	55,653	56,129		55,653
Letters of credit outstanding	$ 400	400		400
Net income (loss)		4,188	$ 8,554
Statements Of Operations
Variable Interest Entity [Line Items]
Net income (loss)		(200)	$ 100
Pier Park North \| Consolidated variable interest entities \| Refinanced loan in the Pier Park North JV, due November 2025, bearing interest at 4.1%
Variable Interest Entity [Line Items]
Construction loan					$ 48,200
Letters of credit outstanding		$ 1,300
Artisan Park, L.L.C \| Consolidated variable interest entities
Variable Interest Entity [Line Items]
Percentage of cash contribution for joint venture by parent		74.00%
WindMark JV
Variable Interest Entity [Line Items]
Variable interest entity, qualitative or quantitative information, ownership percentage	49.00%	49.00%
Income taxes receivable	$ 22,300			$ 22,300
Pier Park North
Variable Interest Entity [Line Items]
Variable interest entity, qualitative or quantitative information, ownership percentage		60.00%		60.00%
Construction loan \| Refinanced loan in the Pier Park North JV, due November 2025, bearing interest at 4.1%
Variable Interest Entity [Line Items]
Principal	$ 48,132	$ 47,926		$ 48,132