XML 47 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments in Unconsolidated Entities (Tables)
 12 Months Ended
Dec. 31, 2018
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Cumulative Investment in Entities on Equity Method, Including Share of Earnings and Losses
Our cumulative investment in entities accounted for on the equity method, including our share of earnings and losses, consisted of the following (in thousands):
 
 
December 31,
 
2018
 
2017
Limited liability company interests
$
2,701

 
$
2,687

General partnership interests
2,709

 
3,183

Total
$
5,410

 
$
5,870
Aggregated Assets, Liabilities and Operating Results of Entities as Equity-Method Investments
Assets and liabilities of unconsolidated entities (in thousands):
 
December 31,
 
2018
 
2017
Assets
 
 
 
Cash
$
13,337

 
$
11,678

Receivables
4,674

 
6,564

Real estate inventories
99,864

 
99,997

Other assets
811

 
936

Total assets
$
118,686

 
$
119,175

Liabilities and equity
 
 
 
Accounts payable and other liabilities
$
11,631

 
$
12,208

Company’s equity
5,410

 
5,870

Outside interests' equity
101,645

 
101,097

Total liabilities and equity
$
118,686

 
$
119,175


Results of operations from unconsolidated entities (in thousands):
 
 
Year Ended December 31,
 
2018
 
2017
 
2016
Net sales
$
28,745

 
$
24,247

 
$
18,725

Other operating expense
(17,447
)
 
(13,904
)
 
(11,315
)
Other income
97

 
120

 
4

Net income
$
11,395

 
$
10,463

 
$
7,414

Company’s equity in income (loss) of unconsolidated entities
$
8,124

 
$
(5,007
)
 
$
4,989