XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.3
REAL ESTATE (Tables)
9 Months Ended
Sep. 30, 2025
Real Estate [Abstract]  
Schedule of Real Estate
Our accumulated real estate development costs by project consisted of the following:
($ in thousands)September 30, 2025December 31, 2024
Real estate development
Mountain Village$160,570 $158,348 
Centennial127,120 124,136 
Grapevine44,828 42,456 
Tejon Ranch Commerce Center
- Commercial23,917 23,724 
- Residential14,079 29,241 
Total Tejon Ranch Commerce Center37,996 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 
- Residential44,051 — 
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