Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2023

Revenue Recognition

Schedule of revenue disaggregated by segment, good or service and timing

	Three Months Ended September 30, 2023
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	35,466	$	—	$	3,133	$	1,348	$	39,947
Hospitality revenue		—		47,369		—		—		47,369
Leasing revenue		43		630		12,254		157		13,084
Timber revenue		—		—		990		—		990
Total revenue	$	35,509	$	47,999	$	16,377	$	1,505	$	101,390
Timing of Revenue Recognition:
Recognized at a point in time	$	35,466	$	38,504	$	4,123	$	1,348	$	79,441
Recognized over time		—		8,865		—		—		8,865
Over lease term		43		630		12,254		157		13,084
Total revenue	$	35,509	$	47,999	$	16,377	$	1,505	$	101,390

	Three Months Ended September 30, 2022
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	15,045	$	—	$	1,464	$	821	$	17,330
Hospitality revenue		—		28,843		192		—		29,035
Leasing revenue		5		204		9,800		40		10,049
Timber revenue		—		—		1,162		—		1,162
Total revenue	$	15,050	$	29,047	$	12,618	$	861	$	57,576
Timing of Revenue Recognition:
Recognized at a point in time	$	15,045	$	21,573	$	2,818	$	821	$	40,257
Recognized over time		—		7,270		—		—		7,270
Over lease term		5		204		9,800		40		10,049
Total revenue	$	15,050	$	29,047	$	12,618	$	861	$	57,576

	Nine Months Ended September 30, 2023
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	126,894	$	—	$	14,214	$	3,188	$	144,296
Hospitality revenue		—		116,963		4		—		116,967
Leasing revenue		52		1,503		35,434		263		37,252
Timber revenue		—		—		4,032		—		4,032
Total revenue	$	126,946	$	118,466	$	53,684	$	3,451	$	302,547
Timing of Revenue Recognition:
Recognized at a point in time	$	126,894	$	92,983	$	18,250	$	3,188	$	241,315
Recognized over time		—		23,980		—		—		23,980
Over lease term		52		1,503		35,434		263		37,252
Total revenue	$	126,946	$	118,466	$	53,684	$	3,451	$	302,547

	Nine Months Ended September 30, 2022
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	70,724	$	—	$	9,581	$	1,827	$	82,132
Hospitality revenue		—		74,391		521		—		74,912
Leasing revenue		50		263		27,800		102		28,215
Timber revenue		—		—		5,438		—		5,438
Total revenue	$	70,774	$	74,654	$	43,340	$	1,929	$	190,697
Timing of Revenue Recognition:
Recognized at a point in time	$	70,724	$	53,563	$	15,540	$	1,827	$	141,654
Recognized over time		—		20,828		—		—		20,828
Over lease term		50		263		27,800		102		28,215
Total revenue	$	70,774	$	74,654	$	43,340	$	1,929	$	190,697