XML 43 R90.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition - Disaggregation of revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disaggregation of revenue    
Leasing revenue $ 4,300 $ 3,506
Total revenue 18,574 16,023
Recognized at a point in time    
Disaggregation of revenue    
Revenue 13,632 12,006
Recognized over time    
Disaggregation of revenue    
Revenue 642 511
Real estate    
Disaggregation of revenue    
Revenue 5,808 4,591
Hospitality    
Disaggregation of revenue    
Revenue 6,610 7,431
Timber    
Disaggregation of revenue    
Revenue 1,856 495
Operating Segments | Residential    
Disaggregation of revenue    
Leasing revenue 22 11
Total revenue 3,038 3,525
Operating Segments | Residential | Recognized at a point in time    
Disaggregation of revenue    
Revenue 3,016 3,514
Operating Segments | Residential | Real estate    
Disaggregation of revenue    
Revenue 2,954 3,362
Operating Segments | Residential | Hospitality    
Disaggregation of revenue    
Revenue 62 152
Operating Segments | Hospitality    
Disaggregation of revenue    
Leasing revenue 3 25
Total revenue 6,551 7,304
Operating Segments | Hospitality | Recognized at a point in time    
Disaggregation of revenue    
Revenue 5,906 6,768
Operating Segments | Hospitality | Recognized over time    
Disaggregation of revenue    
Revenue 642 511
Operating Segments | Hospitality | Hospitality    
Disaggregation of revenue    
Revenue 6,548 7,279
Operating Segments | Commercial    
Disaggregation of revenue    
Leasing revenue 4,275 3,470
Total revenue 8,896 5,076
Operating Segments | Commercial | Recognized at a point in time    
Disaggregation of revenue    
Revenue 4,621 1,606
Operating Segments | Commercial | Real estate    
Disaggregation of revenue    
Revenue 2,765 1,111
Operating Segments | Commercial | Timber    
Disaggregation of revenue    
Revenue 1,856 495
Other    
Disaggregation of revenue    
Total revenue 89 118
Other | Recognized at a point in time    
Disaggregation of revenue    
Revenue 89 118
Other | Real estate    
Disaggregation of revenue    
Revenue $ 89 $ 118