XML 81 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Real Estate (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Real estate development $ 301,072 $ 297,581
Less accumulated depreciation (2,858) (2,761)
Real estate and improvements - held for lease, net 18,578 18,674
Mountain Village    
Property, Plant and Equipment [Line Items]    
Real estate development 143,378 142,567
Centennial    
Property, Plant and Equipment [Line Items]    
Real estate development 105,391 104,491
Grapevine    
Property, Plant and Equipment [Line Items]    
Real estate development 35,520 34,813
Tejon Ranch Commerce Center    
Property, Plant and Equipment [Line Items]    
Real estate development 16,783 15,710
Tejon Ranch Commerce Center $ 21,436 $ 21,435