Revenues and Income (Loss) from Equity Method Investments

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.14(d))
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

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- Definition

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(12))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(10))
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

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-Publisher FASB
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-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
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-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(13)(f))
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

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The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

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- Definition

Cash received for the sale of real estate that is not part of an investing activity during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585

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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Reporting Segments and Related Information - Revenue Components of Real Estate Segments (Details) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Nov. 30, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Revenue from External Customer [Line Items]
Segment revenues		$ 35,657	$ 45,577	$ 51,147
Equity in earnings of unconsolidated joint ventures, net		4,227	7,098	6,324
Proceeds from sale of building and land	$ 4,700
Gain recognized on sale of building and land	$ 1,044
Segment profits		7,544	7,906	3,196
Operating Segments
Revenue from External Customer [Line Items]
Segment revenues		35,657	45,577	51,147
Segment profits		(2,597)	(4,644)	(9,612)
Operating Segments \| Real estate - commercial/industrial
Revenue from External Customer [Line Items]
Segment revenues		9,403	9,438	8,272
Revenues and Income (Loss) from Equity Method Investments		13,630	16,536	14,596
Segment profits		(2,874)	(2,338)	(1,578)
Operating Segments \| Real estate - commercial/industrial \| Pastoria Energy Facility Lease
Revenue from External Customer [Line Items]
Segment revenues		3,854	3,612	3,694
Operating Segments \| Real estate - commercial/industrial \| TRCC Leasing
Revenue from External Customer [Line Items]
Segment revenues		1,748	1,647	1,421
Operating Segments \| Real estate - commercial/industrial \| TRCC management fees and reimbursements
Revenue from External Customer [Line Items]
Segment revenues		1,083	955	786
Operating Segments \| Real estate - commercial/industrial \| Commercial leases
Revenue from External Customer [Line Items]
Segment revenues		652	917	851
Operating Segments \| Real estate - commercial/industrial \| Communication leases
Revenue from External Customer [Line Items]
Segment revenues		808	806	784
Operating Segments \| Real estate - commercial/industrial \| Landscaping and other
Revenue from External Customer [Line Items]
Segment revenues		783	791	736
Operating Segments \| Real estate - commercial/industrial \| Land Sale
Revenue from External Customer [Line Items]
Segment revenues		475	710	0
Operating Segments \| Real estate - resort/residential
Revenue from External Customer [Line Items]
Segment profits		$ 1,955	$ 1,630	$ 2,349