XML 57 R41.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule III Real Estate and Accumulated Depreciation and Depletion Part I (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Encumbrances $ 89,964      
Initial Cost to Company 67,640      
Cost capitalized subsequent to acquisition 178,438      
Gross amount at which carried at end of period 246,078 $ 240,128 $ 241,413 $ 243,165
Accumulated Depreciation & Depletion 34,248      
Aggregate cost for Federal income tax purposes 87,596      
Investment Property        
Encumbrances 0      
Initial Cost to Company 16      
Cost capitalized subsequent to acquisition 0      
Gross amount at which carried at end of period 16      
Accumulated Depreciation & Depletion 0      
Mining royalty lands        
Encumbrances 0      
Initial Cost to Company 37,310      
Cost capitalized subsequent to acquisition 208      
Gross amount at which carried at end of period 37,518      
Accumulated Depreciation & Depletion 8,211      
Asset Management Properties        
Encumbrances 0      
Initial Cost to Company 677      
Cost capitalized subsequent to acquisition 13,792      
Gross amount at which carried at end of period 14,469      
Accumulated Depreciation & Depletion 3,809      
Alachua, FL        
Encumbrances 0      
Initial Cost to Company 1,442      
Cost capitalized subsequent to acquisition 0      
Gross amount at which carried at end of period 1,442      
Accumulated Depreciation & Depletion 179      
Clayton, GA        
Encumbrances 0      
Initial Cost to Company 369      
Cost capitalized subsequent to acquisition 0      
Gross amount at which carried at end of period 369      
Accumulated Depreciation & Depletion 5      
Fayette, GA        
Encumbrances 0      
Initial Cost to Company 685      
Cost capitalized subsequent to acquisition 200      
Gross amount at which carried at end of period 885      
Accumulated Depreciation & Depletion 126      
Lake, FL        
Encumbrances 0      
Initial Cost to Company 403      
Cost capitalized subsequent to acquisition 0      
Gross amount at which carried at end of period 403      
Accumulated Depreciation & Depletion 158      
Lake, FL 2        
Encumbrances 0      
Initial Cost to Company 1,083      
Cost capitalized subsequent to acquisition 0      
Gross amount at which carried at end of period 1,083      
Accumulated Depreciation & Depletion 1,010      
Lake Louise, FL        
Encumbrances 0      
Initial Cost to Company 11,039      
Cost capitalized subsequent to acquisition 0      
Gross amount at which carried at end of period 11,039      
Accumulated Depreciation & Depletion 0      
Lee, FL        
Encumbrances 0      
Initial Cost to Company 4,489      
Cost capitalized subsequent to acquisition 13      
Gross amount at which carried at end of period 4,502      
Accumulated Depreciation & Depletion 270      
Monroe, GA        
Encumbrances 0      
Initial Cost to Company 792      
Cost capitalized subsequent to acquisition 0      
Gross amount at which carried at end of period 792      
Accumulated Depreciation & Depletion 300      
Muscogee, GA        
Encumbrances 0      
Initial Cost to Company 369      
Cost capitalized subsequent to acquisition (45)      
Gross amount at which carried at end of period 324      
Accumulated Depreciation & Depletion 324      
Prince Wil, VA        
Encumbrances 0      
Initial Cost to Company 298      
Cost capitalized subsequent to acquisition 0      
Gross amount at which carried at end of period 298      
Accumulated Depreciation & Depletion 298      
Putnam, FL        
Encumbrances 0      
Initial Cost to Company 15,002      
Cost capitalized subsequent to acquisition 37      
Gross amount at which carried at end of period 15,039      
Accumulated Depreciation & Depletion 4,837      
Putnam, FL 2        
Encumbrances 0      
Initial Cost to Company 123      
Cost capitalized subsequent to acquisition (2)      
Gross amount at which carried at end of period 121      
Accumulated Depreciation & Depletion 104      
Spalding, GA        
Encumbrances 0      
Initial Cost to Company 20      
Cost capitalized subsequent to acquisition 0      
Gross amount at which carried at end of period 20      
Accumulated Depreciation & Depletion 0      
Marion, FL        
Encumbrances 0      
Initial Cost to Company 1,180      
Cost capitalized subsequent to acquisition 5      
Gross amount at which carried at end of period 1,185      
Accumulated Depreciation & Depletion 600      
Duval, FL        
Encumbrances 0      
Initial Cost to Company 198      
Cost capitalized subsequent to acquisition 0      
Gross amount at which carried at end of period 198      
Accumulated Depreciation & Depletion 39      
Baltimore, MD 1        
Encumbrances 0      
Initial Cost to Company 439      
Cost capitalized subsequent to acquisition 5,165      
Gross amount at which carried at end of period 5,604      
Accumulated Depreciation & Depletion 3,269      
Harford, MD 1        
Encumbrances 0      
Initial Cost to Company 40      
Cost capitalized subsequent to acquisition 8,627      
Gross amount at which carried at end of period 8,667      
Accumulated Depreciation & Depletion 501      
Carroll, MD        
Encumbrances 0      
Initial Cost to Company 4,720      
Cost capitalized subsequent to acquisition 4,421      
Gross amount at which carried at end of period 9,141      
Accumulated Depreciation & Depletion 0      
Baltimore City, MD 2        
Encumbrances 0      
Initial Cost to Company 750      
Cost capitalized subsequent to acquisition 7,317      
Gross amount at which carried at end of period 8,067      
Accumulated Depreciation & Depletion 241      
Harford, MD 2        
Encumbrances 0      
Initial Cost to Company 11,250      
Cost capitalized subsequent to acquisition 4      
Gross amount at which carried at end of period 11,254      
Accumulated Depreciation & Depletion 0      
Wash DC 1        
Encumbrances 0      
Initial Cost to Company 2,957      
Cost capitalized subsequent to acquisition 5,046      
Gross amount at which carried at end of period 8,003      
Accumulated Depreciation & Depletion 1,916      
Wash DC 2        
Encumbrances 0      
Initial Cost to Company 3,811      
Cost capitalized subsequent to acquisition 4,669      
Gross amount at which carried at end of period 8,480      
Accumulated Depreciation & Depletion 636      
Development Properties        
Encumbrances 0      
Initial Cost to Company 23,488      
Cost capitalized subsequent to acquisition 21,457      
Gross amount at which carried at end of period 44,945      
Accumulated Depreciation & Depletion 2,793      
Dock 79        
Encumbrances 89,964      
Initial Cost to Company 6,165      
Cost capitalized subsequent to acquisition 142,981      
Gross amount at which carried at end of period 149,146      
Accumulated Depreciation & Depletion $ 19,435