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Leases (Tables)

12 Months Ended

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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- References

No definition available.

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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

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