XML 42 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Investment in Real Estate (Table)
6 Months Ended
Jun. 30, 2019
Investment in Real Estate  
Schedule of real estate by property type and segment

 

 

 

 

 

 

 

 

    

June 30, 

    

December 31, 

 

 

2019

 

2018

Development property:

 

 

  

 

 

  

Residential real estate

 

$

112,759

 

$

105,323

Hospitality

 

 

4,554

 

 

3,726

Commercial leasing and sales

 

 

81,674

 

 

73,128

Forestry

 

 

1,885

 

 

2,144

Corporate

 

 

2,542

 

 

2,497

Total development property

 

 

203,414

 

 

186,818

 

 

 

 

 

 

 

Operating property:

 

 

  

 

 

  

Residential real estate

 

 

7,344

 

 

7,344

Hospitality

 

 

95,817

 

 

93,046

Commercial leasing and sales

 

 

127,406

 

 

111,471

Forestry

 

 

20,524

 

 

19,765

Other

 

 

50

 

 

50

Total operating property

 

 

251,141

 

 

231,676

Less: Accumulated depreciation

 

 

70,499

 

 

67,500

Total operating property, net

 

 

180,642

 

 

164,176

Investment in real estate, net

 

$

384,056

 

$

350,994