XML 120 R110.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Income, Net - Other Income, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Other Income, Net        
Gain on insurance recovery $ 875 $ 2,540 $ 4,186 $ 3,924
Loss from hurricane damage 7 11 51 26
Gain on retained interest investment 300   1,000  
Income from Pier Park CDD associated with repayment of subordinated note 800 900 1,800 900
Design costs for projects no longer pursued     1,100  
Homeowners association special assessment     $ 600  
Florida Division of Emergency Management's Florida Timber Recovery Block Grant Program        
Other Income, Net        
Miscellaneous income   3,600   3,600
Minimum        
Other Income, Net        
Retained interest, effective interest rate (as a percent)     4.80%  
Maximum        
Other Income, Net        
Retained interest, effective interest rate (as a percent)     12.70%  
Loss from hurricane damage   100   100
Hurricane Michael.        
Other Income, Net        
Gain on insurance recovery 900 2,500 $ 4,200 3,900
Hurricane Michael. | Maximum        
Other Income, Net        
Loss from hurricane damage $ 100 $ 100 $ 100 $ 100