Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2021

Revenue Recognition

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

	Three Months Ended September 30, 2021
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	21,603	$	—	$	1,560	$	337	$	23,500
Hospitality revenue		355		21,937		—		—		22,292
Leasing revenue		155		20		6,966		5		7,146
Timber revenue		—		—		1,058		—		1,058
Total revenue	$	22,113	$	21,957	$	9,584	$	342	$	53,996
Timing of Revenue Recognition:
Recognized at a point in time	$	21,958	$	16,729	$	2,618	$	337	$	41,642
Recognized over time		—		5,208		—		—		5,208
Over lease term		155		20		6,966		5		7,146
Total revenue	$	22,113	$	21,957	$	9,584	$	342	$	53,996

	Three Months Ended September 30, 2020
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	16,104	$	—	$	2,157	$	215	$	18,476
Hospitality revenue		232		16,773		—		—		17,005
Leasing revenue		17		3		4,943		—		4,963
Timber revenue		—		—		1,597		—		1,597
Total revenue	$	16,353	$	16,776	$	8,697	$	215	$	42,041
Timing of Revenue Recognition:
Recognized at a point in time	$	16,336	$	13,705	$	3,754	$	215	$	34,010
Recognized over time		—		3,068		—		—		3,068
Over lease term		17		3		4,943		—		4,963
Total revenue	$	16,353	$	16,776	$	8,697	$	215	$	42,041

	Nine Months Ended September 30, 2021
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	74,670	$	—	$	9,771	$	1,174	$	85,615
Hospitality revenue		612		57,374		—		—		57,986
Leasing revenue		252		39		18,797		24		19,112
Timber revenue		—		—		4,827		—		4,827
Total revenue	$	75,534	$	57,413	$	33,395	$	1,198	$	167,540
Timing of Revenue Recognition:
Recognized at a point in time	$	75,282	$	43,610	$	14,598	$	1,174	$	134,664
Recognized over time		—		13,764		—		—		13,764
Over lease term		252		39		18,797		24		19,112
Total revenue	$	75,534	$	57,413	$	33,395	$	1,198	$	167,540

	Nine Months Ended September 30, 2020
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	33,060	$	—	$	7,244	$	1,534	$	41,838
Hospitality revenue		364		34,816		—		—		35,180
Leasing revenue		94		8		14,067		—		14,169
Timber revenue		—		—		5,508		—		5,508
Total revenue	$	33,518	$	34,824	$	26,819	$	1,534	$	96,695
Timing of Revenue Recognition:
Recognized at a point in time	$	33,424	$	26,471	$	12,752	$	1,534	$	74,181
Recognized over time		—		8,345		—		—		8,345
Over lease term		94		8		14,067		—		14,169
Total revenue	$	33,518	$	34,824	$	26,819	$	1,534	$	96,695