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Real Estate | 9 Months Ended
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Sep. 30, 2015
Real Estate [Abstract] |
Real Estate | Real Estate Real estate consists of:
| Third Quarter-End 2015 |  | Year-End 2014
| Carrying Value |  | Accumulated Depreciation |  | Net Carrying Value |  | Carrying Value |  | Accumulated Depreciation |  | Net Carrying Value
| (In thousands)
Entitled, developed and under development projects | $ | 359,532 |  |  | $ | — |  |  | $ | 359,532 |  |  | $ | 321,273 |  |  | $ | — |  |  | $ | 321,273 |
Undeveloped land (includes land in entitlement) | 93,824 |  |  | — |  |  | 93,824 |  |  | 93,182 |  |  | — |  |  | 93,182 |
Commercial |  |  |  |  |  |  |  |  |  |  |
Radisson Hotel | 62,693 |  |  | (28,396 | ) |  | 34,297 |  |  | 59,773 |  |  | (29,062 | ) |  | 30,711 |
Harbor Lakes golf course and country club | — |  |  | — |  |  | — |  |  | 2,054 |  |  | (1,508 | ) |  | 546 |
Income producing properties |  |  |  |  |  |  |  |  |  |  |
Eleven | 53,906 |  |  | (2,312 | ) |  | 51,594 |  |  | 53,958 |  |  | (576 | ) |  | 53,382 |
Midtown | 34,952 |  |  | (1,399 | ) |  | 33,553 |  |  | 33,293 |  |  | (231 | ) |  | 33,062 |
Dillon (a) | 18,120 |  |  | — |  |  | 18,120 |  |  | 15,203 |  |  | — |  |  | 15,203 |
Music Row (a) | 8,483 |  |  | — |  |  | 8,483 |  |  | 7,675 |  |  | — |  |  | 7,675 |
Downtown Edge | 12,335 |  |  | — |  |  | 12,335 |  |  | 11,856 |  |  | — |  |  | 11,856 |
West Austin | 9,075 |  |  | — |  |  | 9,075 |  |  | 8,866 |  |  | — |  |  | 8,866 |
| $ | 652,920 |  |  | $ | (32,107 | ) |  | $ | 620,813 |  |  | $ | 607,133 |  |  | $ | (31,377 | ) |  | $ | 575,756 |
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(a) | Construction in progress at third quarter-end 2015.
Our estimated costs of assets for which we expect to be reimbursed by utility and improvement districts were $67,925,000 at third quarter-end 2015 and $65,212,000 at year-end 2014, including $21,438,000 at third quarter-end 2015 and $31,913,000 at year-end 2014 related to our Cibolo Canyons project near San Antonio, Texas. In first nine months 2015, we have collected $7,860,000 in reimbursements that were previously submitted to these districts. At third quarter-end 2015, our inception to-date submitted and approved reimbursements for the Cibolo Canyons project were $54,376,000 of which we have collected $34,703,000. These costs are principally for water, sewer and other infrastructure assets that we have incurred and submitted or will submit to utility or improvement districts for approval and reimbursement. We expect to be reimbursed by utility and improvement districts when these districts achieve adequate tax basis or otherwise have funds available to support payment.

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- Definition The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 11 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 4 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a -Article 5 + Details
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