XML 46 R30.htm IDEA: XBRL DOCUMENT v3.24.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Carrying value of property owned by the Company which is leased or held for lease to others

At December 31, 2023, the total Carrying value of property owned by the Company which is leased or held for lease to others is summarized as follows (in thousands):

         

 

Construction aggregates property

   $ 46,817  
Commercial property     103,293  
Residential/mixed-use property     294,975  
Carrying Value of property owned by the Company leased or held for lease, gross     445,085  
Less accumulated depreciation and depletion     67,266  
Carrying Value of property owned by the Company leased or held for lease, net   $ 377,819