XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
REAL ESTATE
9 Months Ended
Sep. 30, 2022
Real Estate [Abstract]  
REAL ESTATE REAL ESTATE
Our accumulated real estate development costs by project consisted of the following:
($ in thousands)September 30, 2022December 31, 2021
Real estate development
Mountain Village$153,267 $150,668 
Centennial114,284 112,063 
Grapevine38,778 37,922 
Tejon Ranch Commerce Center19,602 18,377 
Real estate development$325,931 $319,030 
Real estate and improvements - held for lease
Tejon Ranch Commerce Center$20,590 $20,595 
Less accumulated depreciation(3,562)(3,294)
Real estate and improvements - held for lease, net$17,028 $17,301