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Investments in Unconsolidated Entities (Tables)

6 Months Ended

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

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