XML 35 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LAND AND INVESTMENT IN THE LAND JV - Land Sales and Impairments (Details)
12 Months Ended
Oct. 16, 2019
USD ($)
Dec. 31, 2019
USD ($)
a
Transaction
Dec. 31, 2018
USD ($)
a
Dec. 31, 2017
USD ($)
a
Transaction
Mar. 31, 2018
USD ($)
Land and development costs and subsurface interests          
Number of land sale transactions | Transaction   5      
Mitigation credits sold     $ 1,000,000 $ 1,600,000  
No. of Acres | a   5,400      
Gross Sales Price   $ 108,000,000   45,500,000  
Gain on Sale   133,000,000   31,800,000  
Gain on disposal per share   20.60   3.51  
Land JV          
Land and development costs and subsurface interests          
Gross Sales Price   48,900,000      
Gain on Sale $ 48,900,000        
Gain on disposal per share 7.59        
Undeveloped land          
Land and development costs and subsurface interests          
Impairment charges   0 0 $ 0  
Buc'ees - East of I-95          
Land and development costs and subsurface interests          
Escrow reserve         $ 831,000
Remaining gain to be recognized         $ 831,000
Third Nadg Land Sale          
Land and development costs and subsurface interests          
Number of land sale transactions | Transaction       2  
No. of Acres | a       46  
Gross Sales Price       $ 10,600,000  
NADG - Fourth Parcel          
Land and development costs and subsurface interests          
Number of land sale transactions | Transaction       5  
No. of Acres | a       73.5  
Gross Sales Price       $ 9,200,000  
Undeveloped Land in Daytona Beach, Florida, Along Interstate 95          
Land and development costs and subsurface interests          
Impairment charges   0 $ 0 $ 0  
Land Sales          
Land and development costs and subsurface interests          
No. of Acres | a     2,697 1,700  
Land Sales | Land JV          
Land and development costs and subsurface interests          
Gain on Sale 78,600,000 $ 127,500,000      
Gain on disposal per share $ 12.21        
Land sales, ownership interest sold (as a percent) 66.50%        
Land Sales | Minto Communities LLC          
Land and development costs and subsurface interests          
No. of Acres | a       1,600  
Gross Sales Price       $ 27,200,000  
Land Sales | Mitigation Bank          
Land and development costs and subsurface interests          
No. of Acres | a     2,492    
Gross Sales Price     $ 15,300,000    
Land sales, ownership interest sold (as a percent)     70.00%    
Magnetar Land Sale          
Land and development costs and subsurface interests          
No. of Acres | a   5,300      
Gross Sales Price   $ 97,000,000      
Unicorp Development One          
Land and development costs and subsurface interests          
Number of land sale transactions | Transaction   2      
No. of Acres | a   23.6      
Gross Sales Price   $ 7,100,000      
Unicorp Development Two          
Land and development costs and subsurface interests          
No. of Acres | a   38      
Gross Sales Price   $ 710,000      
Land sale to NADG          
Land and development costs and subsurface interests          
No. of Acres | a   13      
Gross Sales Price   $ 3,000,000