XML 58 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule III Real Estate and Accumulated Depreciation and Depletion Part I (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Encumbrances $ 88,789    
Initial Cost to Company 60,809    
Cost capitalized subsequent to acquisition 180,604    
Gross amount at which carried at end of period 241,413 $ 243,165 $ 240,302
Accumulated Depreciation & Depletion 27,921    
Aggregate cost for Federal income tax purposes 86,834    
Investment Property      
Encumbrances 0    
Initial Cost to Company 1,620    
Cost capitalized subsequent to acquisition (101)    
Gross amount at which carried at end of period 1,519    
Accumulated Depreciation & Depletion 702    
Mining royalty lands      
Encumbrances 0    
Initial Cost to Company 39,294    
Cost capitalized subsequent to acquisition 107    
Gross amount at which carried at end of period 39,401    
Accumulated Depreciation & Depletion 8,713    
Asset Management Properties      
Encumbrances 0    
Initial Cost to Company 1,303    
Cost capitalized subsequent to acquisition 15,502    
Gross amount at which carried at end of period 16,805    
Accumulated Depreciation & Depletion 6,789    
Alachua, FL      
Encumbrances 0    
Initial Cost to Company 1,442    
Cost capitalized subsequent to acquisition 0    
Gross amount at which carried at end of period 1,442    
Accumulated Depreciation & Depletion 167    
Clayton, GA      
Encumbrances 0    
Initial Cost to Company 369    
Cost capitalized subsequent to acquisition 0    
Gross amount at which carried at end of period 369    
Accumulated Depreciation & Depletion 5    
Fayette, GA      
Encumbrances 0    
Initial Cost to Company 685    
Cost capitalized subsequent to acquisition 200    
Gross amount at which carried at end of period 885    
Accumulated Depreciation & Depletion 98    
Lake, FL      
Encumbrances 0    
Initial Cost to Company 403    
Cost capitalized subsequent to acquisition 0    
Gross amount at which carried at end of period 403    
Accumulated Depreciation & Depletion 158    
Lake, FL 2      
Encumbrances 0    
Initial Cost to Company 1,083    
Cost capitalized subsequent to acquisition 0    
Gross amount at which carried at end of period 1,083    
Accumulated Depreciation & Depletion 998    
Lake Louise, FL      
Encumbrances 0    
Initial Cost to Company 11,039    
Cost capitalized subsequent to acquisition 0    
Gross amount at which carried at end of period 11,039    
Accumulated Depreciation & Depletion 0    
Lee, FL      
Encumbrances 0    
Initial Cost to Company 4,690    
Cost capitalized subsequent to acquisition 13    
Gross amount at which carried at end of period 4,703    
Accumulated Depreciation & Depletion 70    
Monroe, GA      
Encumbrances 0    
Initial Cost to Company 792    
Cost capitalized subsequent to acquisition 0    
Gross amount at which carried at end of period 792    
Accumulated Depreciation & Depletion 296    
Muscogee, GA      
Encumbrances 0    
Initial Cost to Company 369    
Cost capitalized subsequent to acquisition (45)    
Gross amount at which carried at end of period 324    
Accumulated Depreciation & Depletion 324    
Prince Wil, VA      
Encumbrances 0    
Initial Cost to Company 298    
Cost capitalized subsequent to acquisition 0    
Gross amount at which carried at end of period 298    
Accumulated Depreciation & Depletion 298    
Putnam, FL      
Encumbrances 0    
Initial Cost to Company 15,002    
Cost capitalized subsequent to acquisition 37    
Gross amount at which carried at end of period 15,039    
Accumulated Depreciation & Depletion 4,714    
Putnam, FL 2      
Encumbrances 0    
Initial Cost to Company 302    
Cost capitalized subsequent to acquisition (2)    
Gross amount at which carried at end of period 300    
Accumulated Depreciation & Depletion 283    
Spalding, GA      
Encumbrances 0    
Initial Cost to Company 20    
Cost capitalized subsequent to acquisition 0    
Gross amount at which carried at end of period 20    
Accumulated Depreciation & Depletion 0    
Marion, FL      
Encumbrances 0    
Initial Cost to Company 1,180    
Cost capitalized subsequent to acquisition 5    
Gross amount at which carried at end of period 1,185    
Accumulated Depreciation & Depletion 600    
Baltimore, MD 1      
Encumbrances 0    
Initial Cost to Company 439    
Cost capitalized subsequent to acquisition 4,832    
Gross amount at which carried at end of period 5,271    
Accumulated Depreciation & Depletion 3,146    
Baltimore City, MD      
Encumbrances 0    
Initial Cost to Company 988    
Cost capitalized subsequent to acquisition 9,551    
Gross amount at which carried at end of period 10,539    
Accumulated Depreciation & Depletion 212    
Duval, FL      
Encumbrances 0    
Initial Cost to Company 198    
Cost capitalized subsequent to acquisition 0    
Gross amount at which carried at end of period 198    
Accumulated Depreciation & Depletion 39    
Harford, MD 1      
Encumbrances 0    
Initial Cost to Company 1,571    
Cost capitalized subsequent to acquisition 111    
Gross amount at which carried at end of period 1,682    
Accumulated Depreciation & Depletion 0    
Anne Arun, MD 5      
Encumbrances 0    
Initial Cost to Company 666    
Cost capitalized subsequent to acquisition 10,670    
Gross amount at which carried at end of period 11,336    
Accumulated Depreciation & Depletion 3,604    
Carroll, MD      
Encumbrances 0    
Initial Cost to Company 4,720    
Cost capitalized subsequent to acquisition 3,018    
Gross amount at which carried at end of period 7,738    
Accumulated Depreciation & Depletion 0    
Wash DC 1      
Encumbrances 0    
Initial Cost to Company 2,957    
Cost capitalized subsequent to acquisition 5,053    
Gross amount at which carried at end of period 8,010    
Accumulated Depreciation & Depletion 1,908    
Wash DC 2      
Encumbrances 0    
Initial Cost to Company 3,811    
Cost capitalized subsequent to acquisition 4,669    
Gross amount at which carried at end of period 8,480    
Accumulated Depreciation & Depletion 303    
Development Properties      
Encumbrances 0    
Initial Cost to Company 14,047    
Cost capitalized subsequent to acquisition 22,402    
Gross amount at which carried at end of period 36,449    
Accumulated Depreciation & Depletion 2,423    
Dock 79      
Encumbrances 88,789    
Initial Cost to Company 6,165    
Cost capitalized subsequent to acquisition 142,593    
Gross amount at which carried at end of period 148,758    
Accumulated Depreciation & Depletion $ 9,996