XML 62 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Investment in Real Estate - Real Estate by Property Type and Segment (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Real estate properties    
Investment in real estate, net $ 819,618 $ 690,113
Operating property, net related to operating leases 237,800 230,000
Development property    
Real estate properties    
Investment in real estate, net 442,721 348,656
Development property | Other    
Real estate properties    
Investment in real estate, net 3,296 3,232
Development property | Residential segment | Operating Segments    
Real estate properties    
Investment in real estate, net 136,917 122,404
Development property | Hospitality | Operating Segments    
Real estate properties    
Investment in real estate, net 172,584 137,089
Development property | Commercial segment | Operating Segments    
Real estate properties    
Investment in real estate, net 129,924 85,931
Operating property    
Real estate properties    
Operating property 470,395 428,623
Less: Accumulated depreciation 93,498 87,166
Investment in real estate, net 376,897 341,457
Operating property | Other    
Real estate properties    
Operating property 127 127
Operating property | Residential segment | Operating Segments    
Real estate properties    
Operating property 7,854 7,854
Operating property | Hospitality | Operating Segments    
Real estate properties    
Operating property 156,218 124,449
Operating property | Commercial segment | Operating Segments    
Real estate properties    
Operating property $ 306,196 $ 296,193