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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net income (loss) | $ 177,634 | $ 113,716 | $ (34,774)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |  |  |
Equity in earnings from unconsolidated entities | (132,617) | (76,595) | (21,513)
Deferred income taxes | 24,363 | (4,439) | (1,492)
Depreciation and amortization | 19,363 | 19,934 | 16,946
Share-based compensation | 4,299 | 3,665 | 6,230
Changes in operating assets and liabilities: |  |  |
Inventories | (80,666) | 27,541 | (140,416)
Related party assets | (19,980) | 10,771 | 2,402
Other assets | (11,548) | 3,774 | 2,733
Accounts payable and other liabilities | 20,695 | (11,714) | (22,484)
Related party liabilities | (14,777) | (10,730) | 3,714
Net cash provided by (used in) operating activities | 115,986 | 154,123 | (188,302)
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |
Purchase of properties and equipment | (808) | (23) | (75)
Net cash provided by investing activities | 70,064 | 77,111 | 63,990
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Reacquisition of share-based compensation awards for tax-withholding purposes | (823) | (202) | (2,736)
Payment of financing costs | (474) | (687) | 0
Related party reimbursement obligation | 0 | (4,282) | (6,546)
Tax distributions to noncontrolling interests | (7,679) | (4,033) | (435)
Repayments of notes payable | (100,000) | 0 | 0
Borrowings under revolving credit facility | 0 | 0 | 15,000
Repayments under revolving credit facility | 0 | 0 | (15,000)
Net cash used in financing activities | (108,976) | (9,204) | (9,717)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS, AND RESTRICTED CASH | 77,074 | 222,030 | (134,029)
CASH AND CASH EQUIVALENTS, AND RESTRICTED CASH—Beginning of period | 354,793 | 132,763 | 266,792
CASH AND CASH EQUIVALENTS, AND RESTRICTED CASH—End of period | 431,867 | 354,793 | 132,763
Great Park |  |  |
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |  |  |
Equity in earnings from unconsolidated entities | (119,787) | (78,947) | (20,444)
Return on investment from Gateway Commercial Venture | 119,787 | 78,200 | 0
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |
Return of investment | 62,140 | 75,986 | 52,692
Gateway Commercial Venture LLCA |  |  |
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |  |  |
Equity in earnings from unconsolidated entities | (12,347) | 2,914 | 127
Return on investment from Gateway Commercial Venture | 9,433 | 0 | 352
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |
Return of investment | 7,752 | 0 | 8,273
Valencia Landbank Venture |  |  |
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |  |  |
Equity in earnings from unconsolidated entities | (500) | (600) | (1,200)
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |
Return of investment | 980 | 1,148 | 3,305
Contribution to Valencia Landbank Venture | $ 0 | $ 0 | $ (205)

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