XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Segments - Net Income of Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information    
Rental revenues $ 56,218 $ 54,635
Rental expenses 12,960 12,669
Real estate taxes 5,412 5,404
General contracting and real estate services revenues 84,238 24,650
Segment gross profit 43,353 40,025
Office Real Estate    
Segment Reporting Information    
Rental revenues 19,574 17,023
Rental expenses 5,103 4,140
Real estate taxes 2,095 1,504
Interest expense 2,400 2,000
Office Real Estate | Operating Segments    
Segment Reporting Information    
Segment gross profit 12,376 11,379
Retail Real Estate    
Segment Reporting Information    
Rental revenues 22,438 21,430
Rental expenses 3,564 3,501
Real estate taxes 2,207 2,238
Interest expense 2,100 2,000
Retail Real Estate | Operating Segments    
Segment Reporting Information    
Segment gross profit 16,667 15,691
Multifamily Real Estate    
Segment Reporting Information    
Rental revenues 14,206 16,182
Rental expenses 4,293 5,028
Real estate taxes 1,110 1,662
Interest expense 2,600 3,200
Multifamily Real Estate | Operating Segments    
Segment Reporting Information    
Segment gross profit 8,803 9,492
General Contracting and Real Estate Services    
Segment Reporting Information    
General contracting and real estate services revenues 84,238 24,650
General contracting and real estate services expenses 81,170 23,821
General Contracting and Real Estate Services | Operating Segments    
Segment Reporting Information    
Segment gross profit 3,068 829
Real Estate Financing    
Segment Reporting Information    
Interest income 3,536 3,459
Interest expense 1,097 825
Real Estate Financing | Operating Segments    
Segment Reporting Information    
Segment gross profit $ 2,439 $ 2,634