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v3.24.2

Investments in Unconsolidated Entities - Aggregated Assets, Liabilities and Operating Results of Entities as Equity-Method Investments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Assets |  |  |  |  |
Cash | $ 492,940 |  | $ 492,940 |  | $ 868,953
Receivables | 111,637 |  | 111,637 |  | 224,636
Real estate inventories | 3,465,811 |  | 3,465,811 |  | 3,337,483
Other assets | 164,684 |  | 164,684 |  | 157,093
Total assets | 4,596,198 |  | 4,596,198 |  | 4,914,588
Liabilities and equity |  |  |  |  |
Company’s equity | 3,139,484 |  | 3,139,484 |  | 3,010,958
Outside interests’ equity | 12 |  | 12 |  | 2,680
Total liabilities and equity | 4,596,198 |  | 4,596,198 |  | 4,914,588
Net income | 118,002 | $ 61,971 | 216,998 | $ 137,828 |
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |
Assets |  |  |  |  |
Cash | 35,303 |  | 35,303 |  | 35,308
Receivables | 95,482 |  | 95,482 |  | 38,839
Real estate inventories | 414,568 |  | 414,568 |  | 450,097
Other assets | 6,461 |  | 6,461 |  | 27,632
Total assets | 551,814 |  | 551,814 |  | 551,876
Liabilities and equity |  |  |  |  |
Debt obligations and other liabilities | 157,959 |  | 157,959 |  | 155,616
Company’s equity | 133,591 |  | 133,591 |  | 131,824
Outside interests’ equity | 260,264 |  | 260,264 |  | 264,436
Total liabilities and equity | 551,814 |  | 551,814 |  | $ 551,876
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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