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v3.24.3

Segments - Additional Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) segment | Sep. 30, 2023 USD ($)
Segment Reporting Information |  |  |  |
Number of reportable segments | segment |  |  | 5 |
Segment gross profit | $ 51,476 | $ 48,371 | $ 148,402 | $ 138,287
General contracting and real estate services revenues | 114,353 | 99,408 | 358,167 | 286,220
Depreciation and amortization | 23,289 | 22,462 | 64,513 | 60,808
Retail real estate |  |  |  |
Segment Reporting Information |  |  |  |
Segment gross profit | 18,591 | 19,891 | 56,506 | 55,813
Depreciation and amortization | 4,100 | 4,300 | 11,500 | 12,800
Interest expense | 3,900 | 2,900 | 11,300 | 8,100
Net carrying amount | 696,800 |  | 696,800 |
Retail real estate | Revision of Prior Period, Reclassification, Adjustment |  |  |  |
Segment Reporting Information |  |  |  |
Segment gross profit |  | 500 |  | 1,300
Office real estate |  |  |  |
Segment Reporting Information |  |  |  |
Segment gross profit | 19,117 | 13,850 | 48,029 | 39,403
Depreciation and amortization | 10,600 | 8,100 | 26,900 | 22,600
Interest expense | 3,700 | 2,800 | 10,500 | 7,500
Net carrying amount | 645,400 |  | 645,400 |
Office real estate | Revision of Prior Period, Reclassification, Adjustment |  |  |  |
Segment Reporting Information |  |  |  |
Segment gross profit |  | (100) |  | 100
Multifamily real estate |  |  |  |
Segment Reporting Information |  |  |  |
Segment gross profit | 8,054 | 8,549 | 24,870 | 25,564
Depreciation and amortization | 8,400 | 9,900 | 25,700 | 25,000
Interest expense | 2,800 | 2,400 | 8,500 | 6,900
Net carrying amount | 444,500 |  | 444,500 |
Multifamily real estate | Revision of Prior Period, Reclassification, Adjustment |  |  |  |
Segment Reporting Information |  |  |  |
Segment gross profit |  | (400) |  | (1,400)
General contracting and real estate services |  |  |  |
Segment Reporting Information |  |  |  |
Segment gross profit | 3,366 | 3,313 | 11,782 | 9,884
General contracting and real estate services revenues | 114,353 | 99,408 | 358,167 | 286,220
General contracting and real estate services expenses | 110,987 | 96,095 | 346,385 | 276,336
General contracting and real estate services | Intercompany Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
General contracting and real estate services revenues | 2,300 | 13,400 | 15,000 | 40,000
General contracting and real estate services expenses | 2,300 | $ 13,300 | 14,900 | $ 39,600
Mixed-Use Development |  |  |  |
Segment Reporting Information |  |  |  |
Net carrying amount | $ 26,100 |  | $ 26,100 |

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