Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2019

Revenue Recognition

Schedule of revenue disaggregated by segment, good or service and timing

	Three Months Ended June 30, 2019
						Commercial
		Residential				Leasing
		Real Estate		Hospitality		and Sales		Forestry		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	13,825	$	—	$	103	$	1,185	$	440	$	15,553
Hospitality revenue		—		15,560		—		—		—		15,560
Leasing revenue		—		38		3,438		198		—		3,674
Timber revenue		—		—		—		759		—		759
Total revenue	$	13,825	$	15,598	$	3,541	$	2,142	$	440	$	35,546
Timing of Revenue Recognition:
Recognized at a point in time	$	13,825	$	14,780	$	103	$	1,944	$	440	$	31,092
Recognized over time		—		780		—		—		—		780
Over lease term		—		38		3,438		198		—		3,674
Total revenue	$	13,825	$	15,598	$	3,541	$	2,142	$	440	$	35,546

	Three Months Ended June 30, 2018
						Commercial
		Residential				Leasing
		Real Estate		Hospitality		and Sales		Forestry		Other		Total
Revenue by Major Good/Service:
Real estate revenue (a)	$	28,724	$	—	$	454	$	726	$	2,255	$	32,159
Hospitality revenue		—		12,847		—		—		—		12,847
Leasing revenue		—		423		2,891		203		—		3,517
Timber revenue		31		—		—		1,880		—		1,911
Total revenue	$	28,755	$	13,270	$	3,345	$	2,809	$	2,255	$	50,434
Timing of Revenue Recognition:
Recognized at a point in time	$	28,755	$	12,349	$	454	$	2,606	$	2,255	$	46,419
Recognized over time		—		498		—		—		—		498
Over lease term		—		423		2,891		203		—		3,517
Total revenue	$	28,755	$	13,270	$	3,345	$	2,809	$	2,255	$	50,434

(a) Residential real estate includes revenue of $23.1 million for the three months ended June 30, 2018 for a one-time receipt of RiverTown impact fees related to the 2014 RiverTown transaction.

	Six Months Ended June 30, 2019
						Commercial
		Residential				Leasing
		Real Estate		Hospitality		and Sales		Forestry		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	17,187	$	—	$	1,026	$	1,373	$	558	$	20,144
Hospitality revenue		—		22,991		—		—		—		22,991
Leasing revenue		—		74		6,726		381		—		7,181
Timber revenue		—		—		—		1,254		—		1,254
Total revenue	$	17,187	$	23,065	$	7,752	$	3,008	$	558	$	51,570
Timing of Revenue Recognition:
Recognized at a point in time	$	17,187	$	21,700	$	1,026	$	2,627	$	558	$	43,098
Recognized over time		—		1,291		—		—		—		1,291
Over lease term		—		74		6,726		381		—		7,181
Total revenue	$	17,187	$	23,065	$	7,752	$	3,008	$	558	$	51,570

	Six Months Ended June 30, 2018
						Commercial
		Residential				Leasing
		Real Estate		Hospitality		and Sales		Forestry		Other		Total
Revenue by Major Good/Service:
Real estate revenue (a)	$	35,682	$	—	$	764	$	910	$	2,505	$	39,861
Hospitality revenue		—		19,925		—		—		—		19,925
Leasing revenue		—		794		5,731		410		—		6,935
Timber revenue		108		—		—		3,469		—		3,577
Total revenue	$	35,790	$	20,719	$	6,495	$	4,789	$	2,505	$	70,298
Timing of Revenue Recognition:
Recognized at a point in time	$	35,790	$	19,102	$	764	$	4,379	$	2,505	$	62,540
Recognized over time		—		823		—		—		—		823
Over lease term		—		794		5,731		410		—		6,935
Total revenue	$	35,790	$	20,719	$	6,495	$	4,789	$	2,505	$	70,298

(a) Residential real estate includes revenue of $23.1 million for the six months ended June 30, 2018 for a one-time receipt of RiverTown impact fees related to the 2014 RiverTown transaction.