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NATURE OF OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2024

NATURE OF OPERATIONS

Schedule of future minimum lease income

During the three months ended March 31, 2024, the Company sold 120 leased mobile homes for $5.5 million to a mobile home park customer.

Future minimum lease income under all operating leases for each of the next five years at March 31, 2024, is as follows:

​	​	​	​
2024		$	901
2025	​		1,202
2026	​		1,202
2027	​		1,029
2028	​		841
Thereafter	​		578
Total	​	$	5,753

Schedule of the activity within the warranty liability account

​

​	​	​	​	​	​	​
​		Three Months Ended March 31,
​	​	2024			2023
Warranty liability, beginning of period	​	$	2,910	​	$	3,048
Product warranty accrued	​		941	​		636
Warranty costs incurred	​		(537)	​		(627)
Warranty liability, end of period	​	$	3,314	​	$	3,057

X

- Definition

Tabular disclosure of maturity of future minimum payments to be received by lessor on annual basis for operating lease.

+ References

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482425/460-10-50-8

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