XML 85 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Real Estate Joint Ventures - Unconsolidated Joint Ventures (Details)
$ in Thousands
3 Months Ended
Jan. 14, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Apr. 30, 2018
item
Investments        
Investment in unconsolidated joint venture   $ 3,088 $ 1,105  
Pier Park TPS JV        
Investments        
Number of hotel rooms | item       124
Value of land contributed $ 1,700      
Cash contributed   200    
Mitigation bank credits contributed   $ 100    
Investment in unconsolidated joint venture     $ 1,100  
Ownership percentage   50.00% 50.00%  
Summarized financial information - Balance Sheets        
Investment in real estate   $ 4,614 $ 285  
Cash and cash equivalents   2,369 64  
Total assets   6,983 349  
Other liabilities   805 3  
Equity   6,178 346  
Total liabilities and equity   6,983 349  
Pier Park TPS JV | Other assets.        
Investments        
Investment in unconsolidated joint venture   $ 3,100 $ 1,100