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v3.25.3

Investment In Unconsolidated Entities - Schedule of Summarized Statement of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Add equity in earnings (losses) from unconsolidated entities |  |  |  |
Revenue from customers | $ 12,959 | $ 16,530 | $ 32,737 | $ 76,620
Interest income | 4,484 | 2,595 | 13,501 | 8,575
Other costs and expenses | (21,380) | (17,398) | (60,382) | (60,579)
Net income | 55,714 | 12,335 | 124,876 | 56,645
The Company’s share of net income | 21,071 | 4,756 | 47,675 | 21,804
Equity in earnings (losses) from unconsolidated entities | $ 70,137 | $ 11,987 | 158,721 | 45,071
Great Park |  |  |  |
Add equity in earnings (losses) from unconsolidated entities |  |  |  |
The Company’s share of net income |  |  | 171,109 | 49,299
Basis difference amortization, net |  |  | (14,015) | (4,081)
Equity in earnings (losses) from unconsolidated entities |  |  | 157,094 | 45,218
Gateway Commercial Venture |  |  |  |
Add equity in earnings (losses) from unconsolidated entities |  |  |  |
Equity in earnings (losses) from unconsolidated entities |  |  | 1,028 | (617)
Great Park |  |  |  |
Add equity in earnings (losses) from unconsolidated entities |  |  |  |
Other costs and expenses |  |  | (23,305) | (95,068)
Net income |  |  | 456,291 | 131,463
Great Park | Land sales and land sales—related party |  |  |  |
Add equity in earnings (losses) from unconsolidated entities |  |  |  |
Revenue from customers |  |  | 630,717 | 293,593
Great Park | Land sales |  |  |  |
Add equity in earnings (losses) from unconsolidated entities |  |  |  |
Rental operating and other expenses |  |  | (151,121) | (67,062)
Gateway Commercial Venture |  |  |  |
Add equity in earnings (losses) from unconsolidated entities |  |  |  |
Revenue from customers |  |  | 0 | 7,002
Rental operating and other expenses |  |  | (291) | (2,735)
Depreciation and amortization |  |  | 0 | (3,011)
Interest income |  |  | 1,661 | 0
Interest expense |  |  | 0 | (2,078)
The Company’s share of net income |  |  | $ 1,370 | $ (822)

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