XML 23 R12.htm IDEA: XBRL DOCUMENT v3.24.2.u1
REAL ESTATE
6 Months Ended
Jun. 30, 2024
Real Estate [Abstract]  
REAL ESTATE REAL ESTATE
Our accumulated real estate development costs by project consisted of the following:
($ in thousands)June 30, 2024December 31, 2023
Real estate development
Mountain Village$156,631 $155,168 
Centennial122,329 119,788 
Grapevine41,642 40,716 
Tejon Ranch Commerce Center36,972 21,585 
Real estate development$357,574 $337,257 
Real estate and improvements - held for lease
Tejon Ranch Commerce Center$20,596 $20,606 
Less accumulated depreciation(4,170)(3,997)
Real estate and improvements - held for lease, net$16,426 $16,609