XML 35 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Real Estate by Property Type and Segment (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Real Estate Properties [Line Items]    
Operating property $ 211,352 $ 211,000
Development property 203,195 202,073
Investment property 5,116 5,124
Investment in unconsolidated affiliates 2,210 [1] 2,222 [1]
Total real estate investments 421,873 420,419
Less: Accumulated depreciation 50,938 49,772
Investment in real estate 370,935 370,647
Residential Real Estate
   
Real Estate Properties [Line Items]    
Operating property 2,786 2,792
Development property 133,000 133,835
Resorts, leisure and leasing operations
   
Real Estate Properties [Line Items]    
Operating property 153,048 152,906
Development property 5,129 351
Investment property 255 255
Forestry
   
Real Estate Properties [Line Items]    
Operating property 55,334 54,984
Investment property 953 953
Rural land
   
Real Estate Properties [Line Items]    
Operating property 139 139
Development property 5,768 5,768
Other
   
Real Estate Properties [Line Items]    
Operating property 45 179
Investment property 3,208 3,216
Commercial Real Estate
   
Real Estate Properties [Line Items]    
Development property 57,018 59,851
Investment property 700 700
Corporate
   
Real Estate Properties [Line Items]    
Development property $ 2,280 $ 2,268
[1] Recorded in the Company's resorts, leisure and leasing operation's segment.