XML 68 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Mortgages and Other Notes Payable - Schedule of Debt (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Mar. 04, 2021
Mar. 05, 2020
a
Dec. 31, 2019
USD ($)
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 236,069     $ 241,527
EQK Portage - Land        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Area of land (acres) | a     49.2  
Mortgages and other notes payable        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable 236,069     241,527
Mortgages and other notes payable | 600 Las Colinas        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 35,589     36,302
Interest Rate 5.30%      
Mortgages and other notes payable | 770 South Post Oak        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 11,871     12,077
Interest Rate 4.40%      
Mortgages and other notes payable | Bridge View Plaza        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 0     3,824
Interest Rate 7.75%      
Mortgages and other notes payable | Chelsea        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 8,194     8,749
Interest Rate 3.40%      
Mortgages and other notes payable | EQK Portage - Land        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 3,350     0
Interest Rate 10.00%      
Mortgages and other notes payable | HSW Partners        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 14,690     13,032
Interest Rate 9.50%      
Mortgages and other notes payable | Farnham Park        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 0     9,144
Interest Rate 3.39%      
Mortgages and other notes payable | Forest Grove        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 7,333     1,390
Interest Rate 3.75%      
Mortgages and other notes payable | Forest Grove | Prime Rate        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Variable interest rate 0.50%      
Mortgages and other notes payable | Landing Bayou        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 14,643     15,467
Interest Rate 3.50%      
Mortgages and other notes payable | Athens        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 1,155     1,155
Interest Rate 5.90%      
Mortgages and other notes payable | Legacy at Pleasant Grove        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 13,653     13,944
Interest Rate 3.60%      
Mortgages and other notes payable | McKinney 36 Land        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 820     944
Interest Rate 8.00%      
Mortgages and other notes payable | Overlook at Allenville Phase II        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 15,621     15,798
Interest Rate 3.80%      
Mortgages and other notes payable | Parc at Denham Springs Phase II        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 16,128     14,785
Interest Rate 4.10%      
Mortgages and other notes payable | Stanford Center        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 39,093     39,255
Interest Rate 6.00%      
Mortgages and other notes payable | Sugar Mill Phase III        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 9,298     5,908
Interest Rate 4.50%      
Mortgages and other notes payable | Toulon        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 13,975     14,219
Interest Rate 3.20%      
Mortgages and other notes payable | Villager        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 0     556
Interest Rate 2.50%      
Mortgages and other notes payable | Villas at Bon Secour        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 10,280     11,026
Interest Rate 4.00%      
Mortgages and other notes payable | Vista Ridge        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 9,979     10,122
Interest Rate 4.00%      
Mortgages and other notes payable | Windmill Farms        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Mortgages and other notes payable $ 10,397     $ 13,830
Interest Rate 6.00%      
Mortgages and other notes payable | Windmill Farms | Subsequent Event        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Interest Rate   5.00%