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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
REVENUES: |  |  |
Revenues | $ 237,926 | $ 211,732 | $ 42,694
COSTS AND EXPENSES: |  |  |
Selling, general, and administrative | 51,233 | 51,495 | 54,591
Restructuring | 0 | 0 | 19,437
Total costs and expenses | 170,328 | 185,483 | 101,523
OTHER INCOME (EXPENSE): |  |  |
Interest income | 10,858 | 7,230 | 826
Miscellaneous | (5,977) | (776) | 245
Total other income | 4,881 | 6,454 | 1,071
EQUITY IN EARNINGS FROM UNCONSOLIDATED ENTITIES | 132,617 | 76,595 | 21,513
INCOME (LOSS) BEFORE INCOME TAX (PROVISION) BENEFIT | 205,096 | 109,298 | (36,245)
INCOME TAX (PROVISION) BENEFIT | (27,462) | 4,418 | 1,471
NET INCOME (LOSS) | 177,634 | 113,716 | (34,774)
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 109,337 | 58,322 | (19,371)
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY | $ 68,297 | $ 55,394 | $ (15,403)
Common Class A |  |  |
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY PER SHARE |  |  |
Basic (in dollars per share) | $ 0.98 | $ 0.80 | $ (0.22)
Diluted (in dollars per share) | $ 0.96 | $ 0.76 | $ (0.23)
WEIGHTED AVERAGE SHARES OUTSTANDING |  |  |
Basic (in shares) | 69,224,327 | 68,826,340 | 68,429,271
Diluted (in shares) | 146,944,944 | 145,131,125 | 68,430,212
Common Class B |  |  |
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY PER SHARE |  |  |
Basic (in dollars per share) | $ 0.00 | $ 0.00 | $ 0.00
Diluted (in dollars per share) | $ 0.00 | $ 0.00 | $ 0.00
WEIGHTED AVERAGE SHARES OUTSTANDING |  |  |
Basic (in shares) | 79,233,544 | 79,233,544 | 79,233,544
Diluted (in shares) | 79,233,544 | 79,233,544 | 79,233,544
Land sales |  |  |
COSTS AND EXPENSES: |  |  |
Cost and expenses | $ 90,109 | $ 105,651 | $ (996)
Land sales | Nonrelated Party |  |  |
REVENUES: |  |  |
Revenues | 139,097 | 160,796 | 913
Land sales | Related Party |  |  |
REVENUES: |  |  |
Revenues | 0 | 595 | 7,512
Management services |  |  |
COSTS AND EXPENSES: |  |  |
Cost and expenses | 23,852 | 22,170 | 20,261
Management services | Related Party |  |  |
REVENUES: |  |  |
Revenues | 96,404 | 47,621 | 31,433
COSTS AND EXPENSES: |  |  |
Cost and expenses | 0 | 0 | 0
Operating properties |  |  |
COSTS AND EXPENSES: |  |  |
Cost and expenses | 5,134 | 6,167 | 8,230
Operating properties | Nonrelated Party |  |  |
REVENUES: |  |  |
Revenues | $ 2,425 | $ 2,720 | $ 2,836

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