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v3.23.4

Restatement of Previously Issued Consolidated Financial Statements (Tables) | 3 Months Ended
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Mar. 31, 2023
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 quarters ended March 31, 2023 and 2022 previously filed in the Original Report are as follows (in thousands):
| Three Month Ended March 31, 2023 |  | Three Month Ended March 31, 2022 |  |
Operating Activities | As Reported | Adjustment | As Restated |  | As Reported | Adjustment | As Restated |  |  |  |
Manufactured homes, net | $ | — |  | (19,574) |  | $ | (19,574) |  |  | $ | — |  | $ | (1,378) |  | $ | (1,378) |  |  |  |  |
Other assets, net | $ | 21,763 |  | (15,907) |  | $ | 5,856 |  |  | $ | 23,168 |  | $ | (21,311) |  | $ | 1,857 |  |  |  |  |
Net cash provided by operating activities | $ | 194,461 |  | (35,481) |  | $ | 158,980 |  |  | $ | 177,331 |  | (22,689) |  | $ | 154,642 |  |  |  |  |
Investing Activities |  |  |  |  |  |  |  |  |  |  |
Capital improvements | $ | (96,455) |  | 35,481 |  | $ | (60,974) |  |  | $ | (83,647) |  | $ | 22,689 |  | $ | (60,958) |  |  |  |  |
Net cash used in investing activities | $ | (101,928) |  | 35,481 |  | $ | (66,447) |  |  | $ | (105,182) |  | $ | 22,689 |  | $ | (82,493) |  |  |  |  |
Cash and restricted cash, end of period | $ | 30,661 |  | — | $ | 30,661 |  |  | $ | 38,120 |  | — | $ | 38,120 |  |  |  |  |
In addition, capital improvements in our Home Sales and Rental Operations segment shown in Note 14. Reportable Segments has been updated to reflect the restatement to our Consolidated Statements of Cash Flows.

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- 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
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