XML 62 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Carrying value of property owned by the Company which is leased or held for lease (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Leases [Abstract]  
  Construction aggregates property $ 35,076
Commercial property 76,580
Residential/mixed use property 293,821
Carrying Value of property owned by the Company leased or held for lease, gross 405,477
Less accumulated depreciation and depletion 46,270
Carrying Value of property owned by the Company leased or held for lease, net  $ 359,207