Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2019

Revenue Recognition

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

	Three Months Ended September 30, 2019
						Commercial
		Residential				Leasing
		Real Estate		Hospitality		and Sales		Forestry		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	10,963	$	—	$	2,150	$	42	$	335	$	13,490
Hospitality revenue		—		14,003		—		—		—		14,003
Leasing revenue		—		39		3,792		206		—		4,037
Timber revenue		—		—		—		1,326		—		1,326
Total revenue	$	10,963	$	14,042	$	5,942	$	1,574	$	335	$	32,856
Timing of Revenue Recognition:
Recognized at a point in time	$	10,963	$	13,224	$	2,150	$	1,368	$	335	$	28,040
Recognized over time		—		779		—		—		—		779
Over lease term		—		39		3,792		206		—		4,037
Total revenue	$	10,963	$	14,042	$	5,942	$	1,574	$	335	$	32,856

	Three Months Ended September 30, 2018
						Commercial
		Residential				Leasing
		Real Estate		Hospitality		and Sales		Forestry		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	1,959	$	—	$	3,275	$	666	$	300	$	6,200
Hospitality revenue		—		12,130		—		—		—		12,130
Leasing revenue		—		435		2,950		188		—		3,573
Timber revenue		—		—		—		1,773		—		1,773
Total revenue	$	1,959	$	12,565	$	6,225	$	2,627	$	300	$	23,676
Timing of Revenue Recognition:
Recognized at a point in time	$	1,959	$	11,416	$	3,275	$	2,439	$	300	$	19,389
Recognized over time		—		714		—		—		—		714
Over lease term		—		435		2,950		188		—		3,573
Total revenue	$	1,959	$	12,565	$	6,225	$	2,627	$	300	$	23,676

	Nine Months Ended September 30, 2019
						Commercial
		Residential				Leasing
		Real Estate		Hospitality		and Sales		Forestry		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	28,150	$	—	$	3,176	$	1,415	$	893	$	33,634
Hospitality revenue		—		36,994		—		—		—		36,994
Leasing revenue		—		113		10,518		587		—		11,218
Timber revenue		—		—		—		2,580		—		2,580
Total revenue	$	28,150	$	37,107	$	13,694	$	4,582	$	893	$	84,426
Timing of Revenue Recognition:
Recognized at a point in time	$	28,150	$	34,923	$	3,176	$	3,995	$	893	$	71,137
Recognized over time		—		2,071		—		—		—		2,071
Over lease term		—		113		10,518		587		—		11,218
Total revenue	$	28,150	$	37,107	$	13,694	$	4,582	$	893	$	84,426

	Nine Months Ended September 30, 2018
						Commercial
		Residential				Leasing
		Real Estate		Hospitality		and Sales		Forestry		Other		Total
Revenue by Major Good/Service:
Real estate revenue (a)	$	37,641	$	—	$	4,039	$	1,576	$	2,805	$	46,061
Hospitality revenue		—		32,056		—		—		—		32,056
Leasing revenue		—		1,229		8,681		597		—		10,507
Timber revenue		108		—		—		5,242		—		5,350
Total revenue	$	37,749	$	33,285	$	12,720	$	7,415	$	2,805	$	93,974
Timing of Revenue Recognition:
Recognized at a point in time	$	37,749	$	30,519	$	4,039	$	6,818	$	2,805	$	81,930
Recognized over time		—		1,537		—		—		—		1,537
Over lease term		—		1,229		8,681		597		—		10,507
Total revenue	$	37,749	$	33,285	$	12,720	$	7,415	$	2,805	$	93,974

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