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REAL ESTATE | 9 Months Ended
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Sep. 30, 2025
Real Estate [Abstract] |
REAL ESTATE | REAL ESTATE Our accumulated real estate development costs by project consisted of the following:
($ in thousands) | September 30, 2025 |  | December 31, 2024
Real estate development |  |  |
Mountain Village | $ | 160,570 |  |  | $ | 158,348 |
Centennial | 127,120 |  |  | 124,136 |
Grapevine | 44,828 |  |  | 42,456 |
Tejon Ranch Commerce Center |  |  |
- Commercial | 23,917 |  |  | 23,724 |
- Residential | 14,079 |  |  | 29,241 |
Total Tejon Ranch Commerce Center | 37,996 |  |  | 52,965 |
Real estate development | $ | 370,514 |  |  | $ | 377,905 |
Real estate and improvements - held for lease |  |  |
Tejon Ranch Commerce Center |  |  |
- Commercial | $ | 20,644 |  |  | $ | 20,596 |
- Residential | 44,051 |  |  | — |
Total Tejon Ranch Commerce Center | $ | 64,695 |  |  | $ | 20,596 |
Less accumulated depreciation | (5,016) |  |  | (4,343) |
Real estate and improvements - held for lease, net | $ | 59,679 |  |  | $ | 16,253 |

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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/disclosureRef -Topic 974 -SubTopic 720 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477728/974-720-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 976 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/976/tableOfContent Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 978 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/978/tableOfContent Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 970 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/970/tableOfContent Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 972 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/972/tableOfContent Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 974 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/974/tableOfContent + Details
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