XML 24 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Real Estate
9 Months Ended
Sep. 30, 2016
Real Estate [Abstract]  
Real Estate
REAL ESTATE
($ in thousands)
 
September 30, 2016
 
December 31, 2015
Real estate development
 
 
 
 
Mountain Village
 
$
125,176

 
$
120,954

Centennial
 
87,986

 
84,194

Grapevine
 
22,404

 
18,285

Tejon Ranch Commerce Center
 
10,162

 
12,033

Real estate development
 
245,728

 
235,466

 
 
 
 
 
Real estate and improvements - held for lease, net
 
 
 
 
Tejon Ranch Commerce Center
 
21,546

 
19,783

Rancho Santa Fe and Other
 
4,242

 
4,242

Real estate and improvements - held for lease
 
25,788

 
24,025

Less accumulated depreciation
 
(2,368
)
 
(2,083
)
Real estate and improvements - held for lease, net
 
$
23,420

 
$
21,942