XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Investment in Real Estate (Table)
6 Months Ended
Jun. 30, 2021
Investment in Real Estate  
Schedule of real estate by property type and segment

    

June 30, 

    

December 31, 

2021

2020

Development property:

 

  

 

  

Residential

$

115,173

$

116,911

Hospitality

 

93,364

 

51,113

Commercial

 

96,118

 

123,389

Other

 

3,342

 

2,691

Total development property

 

307,997

 

294,104

Operating property:

 

  

 

  

Residential

 

13,253

 

13,254

Hospitality

 

106,347

 

103,687

Commercial

 

254,852

 

216,439

Other

 

127

 

129

Total operating property

 

374,579

 

333,509

Less: Accumulated depreciation

 

80,987

 

75,960

Total operating property, net

 

293,592

 

257,549

Investment in real estate, net

$

601,589

$

551,653