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Investment in Real Estate (Table)
9 Months Ended
Sep. 30, 2018
Investment in Real Estate  
Schedule of real estate by property type and segment

 

 

 

 

 

 

 

 

    

September 30, 

    

December 31, 

 

 

2018

 

2017

Development property:

 

 

  

 

 

  

Residential real estate

 

$

103,384

 

$

100,279

Resorts and leisure

 

 

2,427

 

 

4,131

Commercial leasing and sales

 

 

69,086

 

 

53,896

Forestry

 

 

2,146

 

 

2,488

Corporate

 

 

2,464

 

 

2,571

Total development property

 

 

179,507

 

 

163,365

 

 

 

 

 

 

 

Operating property:

 

 

  

 

 

  

Residential real estate

 

 

7,344

 

 

7,344

Resorts and leisure

 

 

100,948

 

 

103,616

Commercial leasing and sales

 

 

111,296

 

 

110,491

Forestry

 

 

19,874

 

 

19,510

Other

 

 

50

 

 

50

Total operating property

 

 

239,512

 

 

241,011

Less: Accumulated depreciation

 

 

70,123

 

 

71,752

Total operating property, net

 

 

169,389

 

 

169,259

Investment in real estate, net

 

$

348,896

 

$

332,624