XML 74 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Real Estate - Real Estate (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Real Estate Properties [Line Items]        
Carrying value $ 293,003 $ 618,844    
Accumulated depreciation 0 (32,129) $ (31,377) $ (28,066)
Net carrying value 293,003 586,715    
Entitled, developed and under development projects        
Real Estate Properties [Line Items]        
Carrying value 263,859 352,141    
Accumulated depreciation 0      
Net carrying value 263,859 352,141    
Undeveloped land (includes land in entitlement)        
Real Estate Properties [Line Items]        
Carrying value 29,144 98,181    
Accumulated depreciation 0      
Net carrying value 29,144 98,181    
Radisson Hotel & Suites        
Real Estate Properties [Line Items]        
Carrying value 0 62,889    
Accumulated depreciation 0 (29,268)    
Net carrying value [1] 0 33,621    
Eleven        
Real Estate Properties [Line Items]        
Carrying value 0 53,896    
Accumulated depreciation 0 (2,861)    
Net carrying value [1] 0 51,035    
Dillon        
Real Estate Properties [Line Items]        
Carrying value 0 19,987    
Accumulated depreciation 0      
Net carrying value [1] 0 19,987    
Music Row        
Real Estate Properties [Line Items]        
Carrying value 0 9,947    
Accumulated depreciation 0      
Net carrying value [1] 0 9,947    
Downtown Edge        
Real Estate Properties [Line Items]        
Carrying value 0 12,706    
Accumulated depreciation 0      
Net carrying value [1] 0 12,706    
West Austin        
Real Estate Properties [Line Items]        
Carrying value 0 9,097    
Accumulated depreciation 0      
Net carrying value [2] $ 0 $ 9,097    
[1] Sold in 2016.
[2] Classified as assets held for sale at year-end 2016.