XML 36 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Real Estate (Tables)
3 Months Ended
Mar. 31, 2017
Real Estate [Abstract]  
Schedule of Real Estate
($ in thousands)
March 31, 2017
 
December 31, 2016
Real estate development
 
 
 
Mountain Village
$
127,116

 
$
126,096

Centennial
90,149

 
89,381

Grapevine
25,093

 
23,917

Tejon Ranch Commerce Center
9,892

 
8,871

Real estate development
252,250

 
248,265

 
 
 
 
Real estate and improvements - held for lease
 
 
 
Tejon Ranch Commerce Center
20,288

 
21,643

Real estate and improvements - held for lease
20,288

 
21,643

Less accumulated depreciation
(1,706
)
 
(1,617
)
Real estate and improvements - held for lease, net
$
18,582

 
$
20,026