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v3.25.2

Investments in Unconsolidated Entities - Schedule of Aggregated Assets, Liabilities and Operating Results of Entities as Equity-Method Investments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Assets |  |  |  |  |
Cash | $ 622,642 |  | $ 622,642 |  | $ 970,045
Receivables | 165,716 |  | 165,716 |  | 111,613
Real estate inventories | 3,301,302 |  | 3,301,302 |  | 3,153,459
Other assets | 206,653 |  | 206,653 |  | 164,495
Total assets | 4,797,842 |  | 4,797,842 |  | 4,891,115
Liabilities and equity |  |  |  |  |
Company’s equity | 3,289,961 |  | 3,289,961 |  | 3,335,710
Outside interests’ equity | 133 |  | 133 |  | 12
Total liabilities and equity | 4,797,842 |  | 4,797,842 |  | 4,891,115
Other operating expense | (793) | $ (765) | (1,587) | $ (1,530) |
Net income | 60,710 | 118,002 | 124,727 | 216,998 |
Equity in income (loss) of unconsolidated entities | 471 | 99 | 966 | 156 |
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |
Assets |  |  |  |  |
Cash | 25,225 |  | 25,225 |  | 35,130
Receivables | 914 |  | 914 |  | 1,777
Real estate inventories | 696,591 |  | 696,591 |  | 628,729
Other assets | 6,636 |  | 6,636 |  | 7,198
Total assets | 729,366 |  | 729,366 |  | 672,834
Liabilities and equity |  |  |  |  |
Debt obligations and other liabilities | 214,884 |  | 214,884 |  | 198,543
Company’s equity | 194,089 |  | 194,089 |  | 173,924
Outside interests’ equity | 320,393 |  | 320,393 |  | 300,367
Total liabilities and equity | 729,366 |  | 729,366 |  | $ 672,834
Net sales | 41,499 | 34,016 | 59,409 | 63,914 |
Other operating expense | (12,226) | (31,294) | (26,107) | (61,351) |
Other income (expense), net | (5) | 831 | 0 | 825 |
Net income | 29,268 | 3,553 | 33,302 | 3,388 |
Equity in income (loss) of unconsolidated entities | $ 471 | $ 99 | $ 966 | $ 156 |

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