| Schedule of revenue disaggregated by segment, good or service and timing |
| | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | | Residential | | Hospitality | | Commercial | | Other | | Total | Revenue by Major Good/Service: | | | | | | | | | | | | | | | | Real estate revenue | | $ | 38,057 | | $ | 1,400 | | $ | 3,191 | | $ | 1,180 | | $ | 43,828 | Hospitality revenue | | | — | | | 68,746 | | | — | | | — | | | 68,746 | Leasing revenue | | | 40 | | | 1,011 | | | 15,317 | | | 140 | | | 16,508 | Total revenue | | $ | 38,097 | | $ | 71,157 | | $ | 18,508 | | $ | 1,320 | | $ | 129,082 | | | | | | | | | | | | | | | | | Timing of Revenue Recognition: | | | | | | | | | | | | | | | | Recognized at a point in time | | $ | 38,057 | | $ | 56,340 | | $ | 3,191 | | $ | 1,180 | | $ | 98,768 | Recognized over time | | | — | | | 13,806 | | | — | | | — | | | 13,806 | Over lease term | | | 40 | | | 1,011 | | | 15,317 | | | 140 | | | 16,508 | Total revenue | | $ | 38,097 | | $ | 71,157 | | $ | 18,508 | | $ | 1,320 | | $ | 129,082 |
| | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2024 | | | Residential | | Hospitality | | Commercial | | Other | | Total | Revenue by Major Good/Service: | | | | | | | | | | | | | | | | Real estate revenue | | $ | 31,705 | | $ | — | | $ | 1,765 | | $ | 1,063 | | $ | 34,533 | Hospitality revenue | | | — | | | 62,321 | | | — | | | — | | | 62,321 | Leasing revenue | | | 26 | | | 928 | | | 13,620 | | | 178 | | | 14,752 | Total revenue | | $ | 31,731 | | $ | 63,249 | | $ | 15,385 | | $ | 1,241 | | $ | 111,606 | | | | | | | | | | | | | | | | | Timing of Revenue Recognition: | | | | | | | | | | | | | | | | Recognized at a point in time | | $ | 31,705 | | $ | 49,313 | | $ | 1,765 | | $ | 1,063 | | $ | 83,846 | Recognized over time | | | — | | | 13,008 | | | — | | | — | | | 13,008 | Over lease term | | | 26 | | | 928 | | | 13,620 | | | 178 | | | 14,752 | Total revenue | | $ | 31,731 | | $ | 63,249 | | $ | 15,385 | | $ | 1,241 | | $ | 111,606 |
| | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | | Residential | | Hospitality | | Commercial | | Other | | Total | Revenue by Major Good/Service: | | | | | | | | | | | | | | | | Real estate revenue | | $ | 70,962 | | $ | 1,400 | | $ | 7,583 | | $ | 2,202 | | $ | 82,147 | Hospitality revenue | | | — | | | 108,382 | | | — | | | — | | | 108,382 | Leasing revenue | | | 119 | | | 1,926 | | | 30,422 | | | 283 | | | 32,750 | Total revenue | | $ | 71,081 | | $ | 111,708 | | $ | 38,005 | | $ | 2,485 | | $ | 223,279 | | | | | | | | | | | | | | | | | Timing of Revenue Recognition: | | | | | | | | | | | | | | | | Recognized at a point in time | | $ | 70,962 | | $ | 82,451 | | $ | 7,583 | | $ | 2,202 | | $ | 163,198 | Recognized over time | | | — | | | 27,331 | | | — | | | — | | | 27,331 | Over lease term | | | 119 | | | 1,926 | | | 30,422 | | | 283 | | | 32,750 | Total revenue | | $ | 71,081 | | $ | 111,708 | | $ | 38,005 | | $ | 2,485 | | $ | 223,279 |
| | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2024 | | | Residential | | Hospitality | | Commercial | | Other | | Total | Revenue by Major Good/Service: | | | | | | | | | | | | | | | | Real estate revenue | | $ | 62,463 | | $ | — | | $ | 4,391 | | $ | 1,867 | | $ | 68,721 | Hospitality revenue | | | — | | | 101,577 | | | — | | | — | | | 101,577 | Leasing revenue | | | 83 | | | 1,704 | | | 27,102 | | | 205 | | | 29,094 | Total revenue | | $ | 62,546 | | $ | 103,281 | | $ | 31,493 | | $ | 2,072 | | $ | 199,392 | | | | | | | | | | | | | | | | | Timing of Revenue Recognition: | | | | | | | | | | | | | | | | Recognized at a point in time | | $ | 62,463 | | $ | 75,703 | | $ | 4,391 | | $ | 1,867 | | $ | 144,424 | Recognized over time | | | — | | | 25,874 | | | — | | | — | | | 25,874 | Over lease term | | | 83 | | | 1,704 | | | 27,102 | | | 205 | | | 29,094 | Total revenue | | $ | 62,546 | | $ | 103,281 | | $ | 31,493 | | $ | 2,072 | | $ | 199,392 |
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