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Investments in Unconsolidated Entities (Tables)

3 Months Ended

Mar. 31, 2019

Equity Method Investments and Joint Ventures [Abstract]

Aggregated Assets, Liabilities and Operating Results of Entities as Equity-Method Investments

Assets and liabilities of unconsolidated entities (in thousands):

	March 31, 2019				December 31, 2018
Assets
Cash	$	10,261			$	13,337
Receivables	3,358				4,674
Real estate inventories	100,986				99,864
Other assets	746				811
Total assets	$	115,351			$	118,686
Liabilities and equity
Accounts payable and other liabilities	$	6,930			$	11,631
Company’s equity	4,191				5,410
Outside interests’ equity	104,230				101,645
Total liabilities and equity	$	115,351			$	118,686

Results of operations from unconsolidated entities (in thousands):

	Three Months Ended March 31,
	2019				2018
Net sales	$	4,111			$	4,390
Other operating expense	(2,752		)		(3,287		)
Other income	8				63
Net income	$	1,367			$	1,166
Company’s equity in income of unconsolidated entities	$	750			$	534

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- References

No definition available.

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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