XML 58 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Investment in Real Estate - Real Estate by Property Type and Segment (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Real estate properties    
Investment in real estate, net $ 530,673 $ 430,776
Development property    
Real estate properties    
Investment in real estate, net 304,213 233,570
Development property | Other    
Real estate properties    
Investment in real estate, net 2,584 2,631
Development property | Residential | Operating Segments    
Real estate properties    
Investment in real estate, net 124,465 115,384
Development property | Hospitality | Operating Segments    
Real estate properties    
Investment in real estate, net 39,644 12,229
Development property | Commercial | Operating Segments    
Real estate properties    
Investment in real estate, net 137,520 103,326
Operating property    
Real estate properties    
Operating property 300,579 271,462
Less: Accumulated depreciation 74,119 74,256
Investment in real estate, net 226,460 197,206
Operating property | Other    
Real estate properties    
Operating property 50 50
Operating property | Residential | Operating Segments    
Real estate properties    
Operating property 12,001 11,985
Operating property | Hospitality | Operating Segments    
Real estate properties    
Operating property 99,257 94,838
Operating property | Commercial | Operating Segments    
Real estate properties    
Operating property $ 189,271 $ 164,589