XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Investment in Real Estate (Table)
3 Months Ended
Mar. 31, 2022
Investment in Real Estate  
Schedule of real estate, excluding unconsolidated JVs, by property type and segment

    

March 31, 

    

December 31, 

2022

2021

Development property:

 

  

 

  

Residential

$

125,784

$

122,404

Hospitality

 

146,298

 

137,089

Commercial

 

104,553

 

85,931

Other

 

3,261

 

3,232

Total development property

 

379,896

 

348,656

Operating property:

 

  

 

  

Residential

 

13,253

 

13,253

Hospitality

 

144,857

 

124,449

Commercial

 

293,535

 

290,794

Other

 

128

 

127

Total operating property

 

451,773

 

428,623

Less: Accumulated depreciation

 

90,214

 

87,166

Total operating property, net

 

361,559

 

341,457

Investment in real estate, net

$

741,455

$

690,113