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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2021
Revenue Recognition  
Schedule of revenue disaggregated by segment, good or service and timing

Three Months Ended March 31, 2021

Residential

Hospitality

Commercial

Other

Total

Revenue by Major Good/Service:

Real estate revenue

$

20,539

$

$

35

$

479

$

21,053

Hospitality revenue

81

12,986

13,067

Leasing revenue

40

8

5,546

5,594

Timber revenue

1,591

1,591

Total revenue

$

20,660

$

12,994

$

7,172

$

479

$

41,305

Timing of Revenue Recognition:

Recognized at a point in time

$

20,620

$

9,141

$

1,626

$

479

$

31,866

Recognized over time

3,845

3,845

Over lease term

40

8

5,546

5,594

Total revenue

$

20,660

$

12,994

$

7,172

$

479

$

41,305

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

$

3,967

$

4,621

$

89

$

11,693

Recognized over time

2,581

2,581

Over lease term

22

3

4,275

4,300

Total revenue

$

3,038

$

6,551

$

8,896

$

89

$

18,574