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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Carrying value of property owned by the Company which is leased or held for lease | At December 31, 2021, the total Carrying value of property owned by the Company which is leased or held for lease to others is summarized as follows (in thousands):
Construction aggregates property |  | $ | 35,076 |
Commercial property |  |  | 76,580 |
Residential/mixed use property |  |  | 293,821 |
Carrying Value of property owned by the Company leased or held for lease, gross |  |  | 405,477 |
Less accumulated depreciation and depletion |  |  | 46,270 |
Carrying Value of property owned by the Company leased or held for lease, net |  | $ | 359,207 |

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- Definition Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123405975&loc=d3e41551-112718 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919398-209981 + Details
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