XML 82 R70.htm IDEA: XBRL DOCUMENT v3.20.4
Land and Development (Acquisitions, Dispositions, Impairments) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
land_asset
Dec. 31, 2019
USD ($)
land_asset
Dec. 31, 2018
USD ($)
a
land_asset
parcel
Real Estate Properties [Line Items]      
Increase in net lease assets upon consolidation of equity method investment $ 0 $ 0 $ 844,550
Revenue 530,949 479,496 $ 798,122
Number of land parcels sold | parcel     2
Area of land parcels sold (in acres) | a     93
Impairment of assets 7,827 13,419 $ 147,108
Impairment of land and development assets, expected sales proceeds   $ 5,300  
Number of land and development assets impaired | land_asset   2 5
Impairment of land and development assets     $ 56,700
Land      
Real Estate Properties [Line Items]      
Aggregate financing provided to buyers     145,000
Proceeds of notes receivable 58,200 $ 94,200  
Land development      
Real Estate Properties [Line Items]      
Revenue 164,702 119,595 409,710
Cost of sales expense 177,727 109,663 350,181
Land | Real Estate Acquired in Satisfaction of Debt      
Real Estate Properties [Line Items]      
Increase in net lease assets upon consolidation of equity method investment     $ 4,600
Land and development asset      
Real Estate Properties [Line Items]      
Impairment of assets $ 2,700 1,100  
Number of land and development assets impaired | land_asset 2    
Affiliated Entity      
Real Estate Properties [Line Items]      
Real estate transaction price   34,300  
Payments to acquire land and develop asset   7,300  
Assumption of loan in acquisition transaction   $ 27,000  
Other Real Estate Equity Investment Dec 2016      
Real Estate Properties [Line Items]      
Equity interest   50.00%