XML 51 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Real Estate (Tables)
12 Months Ended
Dec. 31, 2015
Real Estate [Abstract]  
Schedule of Real Estate
Real estate consists of the following at December 31:
($ in thousands)
 
2015
 
2014
Real estate development
 
 
 
 
Mountain Village
 
$
120,954

 
$
115,382

Centennial
 
84,194

 
78,974

Grapevine
 
18,285

 
13,301

Tejon Ranch Commerce Center
 
12,033

 
11,997

Real estate development
 
235,466

 
219,654

 
 
 
 
 
Real estate and improvements - held for lease, net
 
 
 
 
Tejon Ranch Commerce Center
 
19,783

 
17,781

Rancho Santa Fe and Other
 
4,242

 
4,216

Real estate and improvements - held for lease
 
24,025

 
21,997

Less accumulated depreciation
 
(2,083
)
 
(1,771
)
Real estate and improvements - held for lease, net
 
$
21,942

 
$
20,226