XML 56 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2017
COMMITMENTS AND CONTINGENCIES  
Schedule of potential land sales transactions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contract

 

 

 

 

 

 

 

 

No. of

 

Amount

 

Price

 

Estimated

 

    

Contract (or Buyer) / Parcel

    

Acres

    

($000's)

    

per Acre

 

Timing

1

 

Commercial/Retail - Buc'ees (1)

 

35

 

$

14,000

 

$

400,000

 

'18 - '19

2

 

Commercial/Retail

 

 9

 

 

2,700

 

 

300,000

 

'18 - '19

3

 

Commercial/Retail

 

22

 

 

5,574

 

 

253,000

 

'17 - '18

4

 

Mixed-Use Retail (NADG)

 

82

 

 

20,187

 

 

246,000

 

'17 - '18

5

 

Commercial/Retail - Option Parcel

 

13

 

 

2,032

 

 

156,000

 

'17

6

 

Minto II (AR Residential)

 

1,686

 

 

31,360

 

 

19,000

 

'18 - '19

7

 

Residential (SF)

 

129

 

 

2,750

 

 

21,000

 

'18 - '19

8

 

ICI (SF) - Option Parcel

 

146

 

 

1,400

 

 

10,000

 

'18 - '19

 

 

Total (Average)

 

2,122

 

$

80,003

 

$

38,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


(1)

Contract amount and price per acre may be reduced by potential costs incurred for wetlands mitigation, if any.