Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2020

Revenue Recognition

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

	Three Months Ended March 31, 2020
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	2,954	$	—	$	2,765	$	89	$	5,808
Hospitality revenue		62		6,548		—		—		6,610
Leasing revenue		22		3		4,275		—		4,300
Timber revenue		—		—		1,856		—		1,856
Total revenue	$	3,038	$	6,551	$	8,896	$	89	$	18,574
Timing of Revenue Recognition:
Recognized at a point in time	$	3,016	$	5,906	$	4,621	$	89	$	13,632
Recognized over time		—		642		—		—		642
Over lease term		22		3		4,275		—		4,300
Total revenue	$	3,038	$	6,551	$	8,896	$	89	$	18,574

	Three Months Ended March 31, 2019
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	3,362	$	—	$	1,111	$	118	$	4,591
Hospitality revenue		152		7,279		—		—		7,431
Leasing revenue		11		25		3,470		—		3,506
Timber revenue		—		—		495		—		495
Total revenue	$	3,525	$	7,304	$	5,076	$	118	$	16,023
Timing of Revenue Recognition:
Recognized at a point in time	$	3,514	$	6,768	$	1,606	$	118	$	12,006
Recognized over time		—		511		—		—		511
Over lease term		11		25		3,470		—		3,506
Total revenue	$	3,525	$	7,304	$	5,076	$	118	$	16,023