XML 66 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Debt - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended
Feb. 28, 2018
Mar. 31, 2017
Mar. 31, 2018
Dec. 31, 2017
Oct. 31, 2015
Debt Instrument [Line Items]          
Long-term debt     $ 55,993 $ 56,160  
Total community development district debt     21,300 21,700  
Secured debt | Pier Park outparcel construction loan, due March 2027, bearing interest at LIBOR plus 1.7% (effective rate of 3.6% at March 31, 2018)          
Debt Instrument [Line Items]          
Long-term debt       1,624  
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     47,080 $ 47,295  
Construction loan | Pier Park outparcel construction loan, due March 2027, bearing interest at LIBOR plus 1.7% (effective rate of 3.6% at March 31, 2018)          
Debt Instrument [Line Items]          
Long-term debt     1,624    
Proceeds from issuance of long-term debt   $ 1,600      
Debt instrument, period subject to interest payments only   12 months      
Construction loan | WaterColor Crossings construction loan, due February 2029, bearing interest at LIBOR plus 1.7% (effective rate of 3.6% at March 31, 2018)          
Debt Instrument [Line Items]          
Long-term debt     $ 33    
Proceeds from issuance of long-term debt $ 1,900        
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