Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2022

Revenue Recognition

Schedule of revenue disaggregated by segment, good or service and timing

	Three Months Ended June 30, 2022
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	23,005	$	—	$	4,499	$	523	$	28,027
Hospitality revenue		—		29,322		234		—		29,556
Leasing revenue		5		48		9,269		23		9,345
Timber revenue		—		—		1,322		—		1,322
Total revenue	$	23,010	$	29,370	$	15,324	$	546	$	68,250
Timing of Revenue Recognition:
Recognized at a point in time	$	23,005	$	22,076	$	6,055	$	523	$	51,659
Recognized over time		—		7,246		—		—		7,246
Over lease term		5		48		9,269		23		9,345
Total revenue	$	23,010	$	29,370	$	15,324	$	546	$	68,250

	Three Months Ended June 30, 2021
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	32,528	$	—	$	8,176	$	359	$	41,063
Hospitality revenue		—		22,451		176		—		22,627
Leasing revenue		44		12		6,296		19		6,371
Timber revenue		—		—		2,178		—		2,178
Total revenue	$	32,572	$	22,463	$	16,826	$	378	$	72,239
Timing of Revenue Recognition:
Recognized at a point in time	$	32,528	$	17,741	$	10,530	$	359	$	61,158
Recognized over time		—		4,710		—		—		4,710
Over lease term		44		12		6,296		19		6,371
Total revenue	$	32,572	$	22,463	$	16,826	$	378	$	72,239

	Six Months Ended June 30, 2022
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	55,679	$	—	$	8,117	$	1,005	$	64,801
Hospitality revenue		—		45,548		329		—		45,877
Leasing revenue		46		59		17,999		63		18,167
Timber revenue		—		—		4,276		—		4,276
Total revenue	$	55,725	$	45,607	$	30,721	$	1,068	$	133,121
Timing of Revenue Recognition:
Recognized at a point in time	$	55,679	$	31,991	$	12,722	$	1,005	$	101,397
Recognized over time		—		13,557		—		—		13,557
Over lease term		46		59		17,999		63		18,167
Total revenue	$	55,725	$	45,607	$	30,721	$	1,068	$	133,121

	Six Months Ended June 30, 2021
	Residential		Hospitality		Commercial		Other		Total
Revenue by Major Good/Service:
Real estate revenue	$	53,067	$	—	$	8,211	$	838	$	62,116
Hospitality revenue		—		35,437		257		—		35,694
Leasing revenue		85		20		11,843		18		11,966
Timber revenue		—		—		3,769		—		3,769
Total revenue	$	53,152	$	35,457	$	24,080	$	856	$	113,545
Timing of Revenue Recognition:
Recognized at a point in time	$	53,067	$	26,882	$	12,237	$	838	$	93,024
Recognized over time		—		8,555		—		—		8,555
Over lease term		85		20		11,843		18		11,966
Total revenue	$	53,152	$	35,457	$	24,080	$	856	$	113,545