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INVESTMENT IN JOINT VENTURES (Tables) | 9 Months Ended
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Sep. 30, 2022
Land JV |
Summarized financial information of the Company's JV Investment | The following table provides summarized financial information of the Land JV for the three and nine months ended September 30, 2021 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2021 | ​ | Nine Months Ended September 30, 2021
Revenues | ​ | $ | 1,012 | ​ | $ | 1,033
Direct Cost of Revenues | ​ | ​ | (62) | ​ | ​ | (187)
Operating Income | ​ | $ | 950 | ​ | $ | 846
Other Operating Expenses | ​ | ​ | (87) | ​ | ​ | (235)
Net Income | ​ | $ | 863 | ​ | $ | 611
Mitigation Bank |
Summarized financial information of the Company's JV Investment | The following table provides summarized financial information of the Mitigation Bank JV for the three and nine months ended September 30, 2021 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2021 | ​ | Nine Months Ended September 30, 2021
Revenues | ​ | $ | 408 | ​ | $ | 512
Direct Cost of Revenues | ​ | ​ | (9) | ​ | ​ | (16)
Operating Income | ​ | $ | 399 | ​ | $ | 496
Other Operating Expenses | ​ | ​ | (49) | ​ | ​ | (162)
Net Income | ​ | $ | 350 | ​ | $ | 334

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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