XML 98 R87.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition - Disaggregation of revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Disaggregation of revenue    
Leasing revenue $ 3,506  
Leasing revenue   $ 3,418
Total revenue 16,023 19,865
Recognized at a point in time    
Disaggregation of revenue    
Revenue 12,006 16,122
Recognized over time    
Disaggregation of revenue    
Revenue 511 325
Real estate    
Disaggregation of revenue    
Revenue 4,591 7,702
Hospitality    
Disaggregation of revenue    
Revenue 7,431 7,079
Timber    
Disaggregation of revenue    
Revenue 495 1,666
Operating Segments | Residential real estate    
Disaggregation of revenue    
Total revenue 3,362 7,034
Operating Segments | Residential real estate | Recognized at a point in time    
Disaggregation of revenue    
Revenue 3,362 7,034
Operating Segments | Residential real estate | Real estate    
Disaggregation of revenue    
Revenue 3,362 6,957
Operating Segments | Residential real estate | Timber    
Disaggregation of revenue    
Revenue   77
Operating Segments | Hospitality    
Disaggregation of revenue    
Leasing revenue 36  
Leasing revenue   371
Total revenue 7,467 7,450
Operating Segments | Hospitality | Recognized at a point in time    
Disaggregation of revenue    
Revenue 6,920 6,754
Operating Segments | Hospitality | Recognized over time    
Disaggregation of revenue    
Revenue 511 325
Operating Segments | Hospitality | Hospitality    
Disaggregation of revenue    
Revenue 7,431 7,079
Operating Segments | Commercial leasing and sales    
Disaggregation of revenue    
Leasing revenue 3,288  
Leasing revenue   2,840
Total revenue 4,211 3,150
Operating Segments | Commercial leasing and sales | Recognized at a point in time    
Disaggregation of revenue    
Revenue 923 310
Operating Segments | Commercial leasing and sales | Real estate    
Disaggregation of revenue    
Revenue 923 310
Operating Segments | Forestry    
Disaggregation of revenue    
Leasing revenue 182  
Leasing revenue   207
Total revenue 865 1,980
Operating Segments | Forestry | Recognized at a point in time    
Disaggregation of revenue    
Revenue 683 1,773
Operating Segments | Forestry | Real estate    
Disaggregation of revenue    
Revenue 188 184
Operating Segments | Forestry | Timber    
Disaggregation of revenue    
Revenue 495 1,589
Other    
Disaggregation of revenue    
Total revenue 118 251
Other | Recognized at a point in time    
Disaggregation of revenue    
Revenue 118 251
Other | Real estate    
Disaggregation of revenue    
Revenue $ 118 $ 251