XML 50 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Real Estate (Tables)
6 Months Ended
Jun. 30, 2015
Real Estate [Abstract]  
Real Estate
Real estate consists of:
 
Second Quarter-End 2015
 
Year-End 2014
 
Carrying Value
 
Accumulated Depreciation
 
Net Carrying Value
 
Carrying Value
 
Accumulated Depreciation
 
Net Carrying Value
 
(In thousands)
Entitled, developed and under development projects
$
345,181

 
$

 
$
345,181

 
$
321,273

 
$

 
$
321,273

Undeveloped land (includes land in entitlement)
93,013

 

 
93,013

 
93,182

 

 
93,182

Commercial
 
 
 
 

 
 
 
 
 
 
Radisson Hotel
61,628

 
(27,536
)
 
34,092

 
59,773

 
(29,062
)
 
30,711

Harbor Lakes golf course and country club

 

 

 
2,054

 
(1,508
)
 
546

Income producing properties
 
 
 
 
 
 
 
 
 
 
 
Eleven
53,901

 
(1,734
)
 
52,167

 
53,958

 
(576
)
 
53,382

Midtown
34,933

 
(963
)
 
33,970

 
33,293

 
(231
)
 
33,062

Dillon (a)
15,870

 

 
15,870

 
15,203

 

 
15,203

Music Row (a)
8,265

 

 
8,265

 
7,675

 

 
7,675

Downtown Edge
11,938

 

 
11,938

 
11,856

 

 
11,856

West Austin
9,029

 

 
9,029

 
8,866

 

 
8,866

 
$
633,758

 
$
(30,233
)
 
$
603,525

 
$
607,133

 
$
(31,377
)
 
$
575,756