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Investment in Real Estate (Tables)
6 Months Ended
Jun. 30, 2018
Investment in Real Estate  
Schedule of Real Estate by Property Type and Segment

 

 

 

 

 

 

 

 

    

June 30, 

    

December 31, 

 

 

2018

 

2017

Development property:

 

 

  

 

 

  

Residential real estate

 

$

99,034

 

$

100,279

Resorts and leisure

 

 

7,438

 

 

4,131

Commercial leasing and sales

 

 

61,822

 

 

53,896

Forestry

 

 

2,143

 

 

2,488

Corporate

 

 

2,427

 

 

2,571

Total development property

 

 

172,864

 

 

163,365

 

 

 

 

 

 

 

Operating property:

 

 

  

 

 

  

Residential real estate

 

 

7,344

 

 

7,344

Resorts and leisure

 

 

103,670

 

 

103,616

Commercial leasing and sales

 

 

110,513

 

 

110,491

Forestry

 

 

19,755

 

 

19,510

Other

 

 

50

 

 

50

Total operating property

 

 

241,332

 

 

241,011

Less: Accumulated depreciation

 

 

74,739

 

 

71,752

Total operating property, net

 

 

166,593

 

 

169,259

Investment in real estate, net

 

$

339,457

 

$

332,624