Debt - (Tables)

3 Months Ended

Mar. 31, 2018

Debt Disclosure [Abstract]

Debt

Debt consists of the following at March 31, 2018:

	Principal		Unamortized Discount and Debt Issuance Costs		Net
Refinanced loan in the Pier Park North JV, due November 2025, bearing interest at 4.1%	$	47,080	$	495	$	46,585
Community Development District debt, secured by certain real estate or other collateral, due May 2031 - May 2039, bearing interest at 3.6% to 7.0%at March 31, 2018	7,256		—		7,256
Pier Park outparcel construction loan, due March 2027, bearing interest at LIBOR plus 1.7% (effective rate of 3.6% at March 31, 2018)	1,624		18		1,606
WaterColor Crossings construction loan, due February 2029, bearing interest at LIBOR plus 1.7% (effective rate of 3.6% at March 31, 2018)	33		27		6
Total debt	$	55,993	$	540	$	55,453

Debt consists of the following at December 31, 2017:

	Principal		Unamortized Discount and Debt Issuance Costs		Net
Refinanced loan in the Pier Park North JV, due November 2025, bearing interest at 4.1%	$	47,295	$	512	$	46,783
Community Development District debt, secured by certain real estate or other collateral, due May 2031 - May 2039, bearing interest at 3.6% to 7.0% at December 31, 2017	7,241		—		7,241
Pier Park Outparcel construction loan, due March 2027, bearing interest at LIBOR plus 1.7% (effective rate of 3.3% at December 31, 2017)	1,624		18		1,606
Total debt	$	56,160	$	530	$	55,630

Maturities of Debt

The aggregate maturities of debt subsequent to March 31, 2018, for the years ending December 31 are:

2018	$	1,280
2019	1,554
2020	1,570
2021	1,554
2022	1,517
Thereafter	48,518
	$	55,993