XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Investment in Real Estate (Table)
9 Months Ended
Sep. 30, 2022
Investment in Real Estate  
Schedule of real estate, excluding unconsolidated JVs, by property type and segment

    

September 30, 

    

December 31, 

2022

2021

Development property:

 

  

 

  

Residential

$

153,299

$

122,404

Hospitality

 

187,406

 

137,089

Commercial

 

123,059

 

85,931

Other

 

3,451

 

3,232

Total development property

 

467,215

 

348,656

Operating property:

 

  

 

  

Residential

 

7,854

 

7,854

Hospitality

 

161,439

 

124,449

Commercial

 

339,096

 

296,193

Other

 

127

 

127

Total operating property

 

508,516

 

428,623

Less: Accumulated depreciation

 

91,935

 

87,166

Total operating property, net

 

416,581

 

341,457

Investment in real estate, net

$

883,796

$

690,113