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v3.24.2

Investments in Unconsolidated Entities (Tables) | 6 Months Ended
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Jun. 30, 2024
Equity Method Investments and Joint Ventures [Abstract] |
Schedule of Aggregated Assets, Liabilities and Operating Results of Entities as Equity-Method Investments | Aggregated assets, liabilities and equity of the entities we account for as equity-method investments are as follo ws (in thousands):
| June 30, 2024 |  | December 31, 2023
Assets |  |  |
Cash | $ | 35,303 |  |  | $ | 35,308 |
Receivables | 95,482 |  |  | 38,839 |
Real estate inventories | 414,568 |  |  | 450,097 |
Other assets | 6,461 |  |  | 27,632 |
Total assets | $ | 551,814 |  |  | $ | 551,876 |
Liabilities and equity |  |  |
Debt obligations and other liabilities | $ | 157,959 |  |  | $ | 155,616 |
Company’s equity | 133,591 |  |  | 131,824 |
Outside interests’ equity | 260,264 |  |  | 264,436 |
Total liabilities and equity | $ | 551,814 |  |  | $ | 551,876 |
Aggregated results of operations from unconsolidated entities (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Net sales | $ | 34,016 |  |  | $ | 37,757 |  |  | $ | 63,914 |  |  | $ | 59,895 |
Other operating expense | (31,294) |  |  | (37,286) |  |  | (61,351) |  |  | (58,939) |
Other income (expense), net | 831 |  |  | (3) |  |  | 825 |  |  | (6) |
Net income | $ | 3,553 |  |  | $ | 468 |  |  | $ | 3,388 |  |  | $ | 950 |
Company’s equity in income of unconsolidated entities | $ | 99 |  |  | $ | 42 |  |  | $ | 156 |  |  | $ | 269 |

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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://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
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