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v3.22.2

Investments in Unconsolidated Entities (Tables) | 6 Months Ended
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Jun. 30, 2022
Equity Method Investments and Joint Ventures [Abstract] |
Schedule of Aggregated Assets, Liabilities and Operating Results of Entities as Equity-Method Investments | Assets and liabilities of unconsolidated entities (in thousands):
| June 30, 2022 |  | December 31, 2021
Assets |  |  |
Cash | $ | 40,023 |  |  | $ | 35,966 |
Receivables | 11,658 |  |  | 8,359 |
Real estate inventories | 442,847 |  |  | 359,324 |
Other assets | 4,057 |  |  | 534 |
Total assets | $ | 498,585 |  |  | $ | 404,183 |
Liabilities and equity |  |  |
Accounts payable and other liabilities | $ | 128,851 |  |  | $ | 73,675 |
Company’s equity | 131,399 |  |  | 118,095 |
Outside interests’ equity | 238,335 |  |  | 212,413 |
Total liabilities and equity | $ | 498,585 |  |  | $ | 404,183 |
Results of operations from unconsolidated entities (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Net sales | $ | 17,399 |  |  | $ | 12,588 |  |  | $ | 22,722 |  |  | $ | 20,397 |
Other operating expense | (17,335) |  |  | (6,973) |  |  | (22,779) |  |  | (10,821) |
Other loss, net | 94 |  |  | (4) |  |  | 94 |  |  | (4) |
Net income | $ | 158 |  |  | $ | 5,611 |  |  | $ | 37 |  |  | $ | 9,572 |
Company’s equity in income of unconsolidated entities | $ | 143 |  |  | $ | 3,933 |  |  | $ | 134 |  |  | $ | 6,611 |

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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 https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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