XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Debt - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 6 Months Ended
Mar. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Oct. 31, 2015
Dec. 31, 2014
Debt Instrument [Line Items]          
Long-term debt   $ 56,075 $ 55,653    
Debt interest rate         4.80%
Letters of credit outstanding   100 400    
Debt   55,498 55,040    
Total community development district debt   $ 21,900 22,600    
Refinanced loan in the Pier Park North JV, due November 2025, bearing interest at 4.1% | Consolidated variable interest entities          
Debt Instrument [Line Items]          
Debt interest rate   4.10%      
Secured debt | Community Development District debt, secured by certain real estate or other collateral, due May 2031 - May 2039, bearing interest at 3.4% to 7.0% at June 30, 2017          
Debt Instrument [Line Items]          
Long-term debt   $ 7,169 7,521    
Debt   7,169 7,521    
Construction loan | Refinanced loan in the Pier Park North JV, due November 2025, bearing interest at 4.1%          
Debt Instrument [Line Items]          
Long-term debt   $ 47,718 48,132    
Debt interest rate   4.10%      
Debt   $ 47,160 $ 47,519    
Construction loan | Construction loan, due March 2027, bearing interest at LIBOR plus 1.7% (effective rate of 2.9% at June 30, 2017)          
Debt Instrument [Line Items]          
Long-term debt   1,188      
Debt   $ 1,169      
Proceeds from issuance of long-term debt $ 1,600        
Basis interest rate 1.70% 1.70%      
Debt instrument, period subject to interest payments only 12 months        
Pier Park North | Refinanced loan in the Pier Park North JV, due November 2025, bearing interest at 4.1% | Consolidated variable interest entities          
Debt Instrument [Line Items]          
Construction loan       $ 48,200  
Letters of credit outstanding   $ 1,300