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INVESTMENT IN JOINT VENTURES (Tables)

12 Months Ended

Dec. 31, 2023

Land JV

Summarized financial information of the Company's JV Investment

​

The following table provides summarized financial information of the Land JV for the years ended December 31, 2023, 2022, and 2021 (in thousands):

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​	​	​	​	​	​	​	​	​
​	Year Ended
​	December 31, 2023		​	December 31, 2022		​	December 31, 2021
Revenues	$	—	​	$	—	​	$	67,367
Direct Cost of Revenues	​	—	​	​	—	​	​	(8,867)
Operating Income	$	—	​	$	—	​	$	58,500
Other Operating Expenses	​	—	​	​	—	​	​	(376)
Net Income	$	—	​	$	—	​	$	58,124

​

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 years ended December 31, 2023, 2022 and 2021 (in thousands).

​	​	​	​	​	​	​	​	​
​	Year Ended
​	December 31, 2023		​	December 31, 2022		​	December 31, 2021
Revenues	$	—	​	$	—	​	$	512
Direct Cost of Revenues	​	—	​	​	—	​	​	(16)
Operating Income	$	—	​	$	—	​	$	496
Other Operating Expenses	​	—	​	​	—	​	​	(162)
Net Income	$	—	​	$	—	​	$	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://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481687/323-10-50-3

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