XML 45 R30.htm IDEA: XBRL DOCUMENT v3.23.4

Restatement of Previously Issued Consolidated Financial Statements (Tables)

12 Months Ended

Dec. 31, 2022

Accounting Changes and Error Corrections [Abstract]

Schedule of Impact of Revisions of Line Items Within the Consolidated Statements of Cash Flows

The impact on the line items within the previously reported Consolidated Statements of Cash Flows for the years ended December 31, 2022, 2021 and 2020 previously filed in the Annual Report on Form 10-K for the year ended December 31, 2022 are as follows (in thousands):

			Year Ended December 31, 2022												Year Ended December 31, 2021												Year Ended December 31, 2020
Operating Activities			As Reported			Adjustment			As Restated						As Reported			Adjustment			As Restated						As Reported			Adjustment			As Restated
Manufactured homes, net			$	—		(27,419)			$	(27,419)					$	—		(4,963)			$	(4,963)					$	—		(10,280)			$	(10,280)
Other assets, net			$	92,458		(96,103)			$	(3,645)					$	53,913		(81,062)			$	(27,149)					$	34,048		(38,845)			$	(4,797)
Net cash provided by operating activities			$	599,336		(123,522)			$	475,814					$	595,052		(86,025)			$	509,027					$	466,537		(49,125)			$	417,412
Investing Activities
Capital improvements			$	(372,799)		123,522			$	(249,277)					$	(290,290)		86,025			$	(204,265)					$	(217,082)		49,125			$	(167,957)
Net cash used in investing activities			$	(525,589)		123,522			$	(402,067)					$	(914,455)		86,025			$	(828,430)					$	(450,379)		49,125			$	(401,254)
Cash and restricted cash, end of year			$	22,347		—			$	22,347					$	123,398		—			$	123,398					$	24,060		—			$	24,060

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingChangesAndErrorCorrectionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794

+ Details

Name:	us-gaap_ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration