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v3.22.2

Investments in Unconsolidated Entities - Aggregated Assets, Liabilities and Operating Results of Entities as Equity-Method Investments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Assets |  |  |  |  |
Cash | $ 270,124 |  | $ 270,124 |  | $ 681,528
Receivables | 145,430 |  | 145,430 |  | 116,996
Real estate inventories | 3,490,321 |  | 3,490,321 |  | 3,054,743
Other assets | 163,686 |  | 163,686 |  | 151,162
Total assets | 4,414,658 |  | 4,414,658 |  | 4,336,223
Liabilities and equity |  |  |  |  |
Company’s equity | 2,487,566 |  | 2,487,566 |  | 2,447,621
Outside interests’ equity | 1,053 |  | 1,053 |  | 12
Total liabilities and equity | 4,414,658 |  | 4,414,658 |  | 4,336,223
Other operations expense | (704) | $ (686) | (1,350) | $ (1,310) |
Net income | 137,938 | 117,869 | 226,437 | 188,671 |
Company’s equity in income of unconsolidated entities | 143 | (16) | 88 | (29) |
Equity method investment, nonconsolidated investee or group of investees |  |  |  |  |
Assets |  |  |  |  |
Cash | 40,023 |  | 40,023 |  | 35,966
Receivables | 11,658 |  | 11,658 |  | 8,359
Real estate inventories | 442,847 |  | 442,847 |  | 359,324
Other assets | 4,057 |  | 4,057 |  | 534
Total assets | 498,585 |  | 498,585 |  | 404,183
Liabilities and equity |  |  |  |  |
Accounts payable and other liabilities | 128,851 |  | 128,851 |  | 73,675
Company’s equity | 131,399 |  | 131,399 |  | 118,095
Outside interests’ equity | 238,335 |  | 238,335 |  | 212,413
Total liabilities and equity | 498,585 |  | 498,585 |  | $ 404,183
Net sales | 17,399 | 12,588 | 22,722 | 20,397 |
Other operations 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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