Investments In And Advances To Unconsolidated Real Estate Joint Ventures (Condensed Statements Of Financial Condition For Equity Method Joint Ventures) (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
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Schedule of Equity Method Investments [Line Items] | ||||
Cash | $ 114,632 | $ 118,045 | $ 87,807 | |
Property and equipment | 28,736 | 30,611 | ||
Goodwill | 18,414 | 18,414 | 6,936 | |
Inventory | 19,069 | 22,868 | ||
Other assets | 21,462 | 21,335 | ||
Total assets | 532,372 | 533,355 | 441,951 | |
Other liabilities | 5,479 | 5,002 | ||
Total liabilities | 209,527 | 209,263 | ||
Total equity | 321,708 | 322,948 | $ 309,684 | $ 309,253 |
Total liabilities and equity | 532,372 | 533,355 | ||
The Altman Companies [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Cash | 2,346 | 995 | ||
Property and equipment | 386 | 387 | ||
Investment in unconsolidated subsidiaries | 7,441 | 7,153 | ||
Goodwill | 16,683 | 16,683 | ||
Due from related parties | 5,471 | 4,462 | ||
Other assets | 9,345 | 8,662 | ||
Total assets | 41,672 | 38,342 | ||
Other liabilities | 12,929 | 8,463 | ||
Total liabilities | 12,929 | 8,463 | ||
Total equity | 28,743 | 29,879 | ||
Total liabilities and equity | 41,672 | 38,342 | ||
Marbella [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Cash | 2,464 | 4,371 | ||
Inventory | 49,420 | 49,967 | ||
Other assets | 1,742 | 1,835 | ||
Total assets | 53,626 | 56,173 | ||
Notes payable | 30,504 | 31,256 | ||
Other liabilities | 21,815 | 23,885 | ||
Total liabilities | 52,319 | 55,141 | ||
Total equity | 1,307 | 1,032 | ||
Total liabilities and equity | $ 53,626 | $ 56,173 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of (1) improvements, (2) held-for-sale, (3) land and land under development, (4) construction-in-process, (5) mortgage loans held-in-inventory, and (6) other real estate investments which are considered inventory due to being held for sale or disposition. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. No definition available.
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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