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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2022
Revenue Recognition  
Schedule of revenue disaggregated by segment, good or service and timing

Three Months Ended March 31, 2022

Residential

Hospitality

Commercial

Other

Total

Revenue by Major Good/Service:

Real estate revenue

$

32,674

$

$

3,618

$

482

$

36,774

Hospitality revenue

94

16,227

16,321

Leasing revenue

129

11

8,642

40

8,822

Timber revenue

2,954

2,954

Total revenue

$

32,897

$

16,238

$

15,214

$

522

$

64,871

Timing of Revenue Recognition:

Recognized at a point in time

$

32,768

$

9,916

$

6,572

$

482

$

49,738

Recognized over time

6,311

6,311

Over lease term

129

11

8,642

40

8,822

Total revenue

$

32,897

$

16,238

$

15,214

$

522

$

64,871

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