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v3.23.1

Supplemental Cash Flows Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Supplemental Cash Flow Elements [Abstract] |
Schedule of Cash Flow, Supplemental Disclosures | The following presents the schedule of interest paid and other supplemental cash flow information:
| For the Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Cash paid for interest | $ | 22,211 |  |  | $ | 28,891 |  |  | $ | 31,453 |
Cash paid for income taxes | $ | 55,288 |  |  | $ | 910 |  |  | $ | 2,530 |
Cash, cash equivalents and restricted cash - beginning of year |  |  |  |  |
Cash and cash equivalents | $ | 50,748 |  |  | $ | 36,814 |  |  | $ | 51,228 |
Restricted cash | 21,986 |  |  | 50,206 |  |  | 32,083 |
| $ | 72,734 |  |  | $ | 87,020 |  |  | $ | 83,311 |
Cash, cash equivalents and restricted cash - end of year |  |  |  |  |
Cash and cash equivalents | $ | 113,445 |  |  | $ | 50,748 |  |  | $ | 36,814 |
Restricted cash | 108,883 |  |  | 21,986 |  |  | 50,206 |
| $ | 222,328 |  |  | $ | 72,734 |  |  | $ | 87,020 |
Proceeds from mortgages, other notes and bonds payable |  |  |  |  |
Mortgages and other notes payable | $ | — |  |  | $ | 20,015 |  |  | $ | 10,942 |
Bonds payable | — |  |  | — |  |  | 19,785 |
| $ | — |  |  | $ | 20,015 |  |  | $ | 30,727 |
Payment on mortgages, other notes and bonds payable |  |  |  |  |
Mortgages and other notes payable | $ | 67,263 |  |  | $ | 65,242 |  |  | $ | 13,823 |
Bonds payable | 43,759 |  |  | 53,658 |  |  | 19,592 |
| $ | 111,022 |  |  | $ | 118,900 |  |  | $ | 33,415 |
The following is a schedule of noncash investing and financing activities:
| For the Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Assets distributed from joint venture | $ | 133,372 |  |  | $ | — |  |  | $ | — |
Liabilities assumed by joint venture | $ | 72,143 |  |  | $ | — |  |  | $ | — |
Distribution from joint venture applied to Earn Out Obligation | $ | 34,159 |  |  | $ | 5,441 |  |  | $ | — |
Assets contributed to joint venture | $ | — |  |  | $ | 18,608 |  |  | $ | — |
Liabilities assumed by joint venture | $ | — |  |  | $ | 15,606 |  |  | $ | — |
Notes receivable received in exchange for related party receivable | $ | — |  |  | $ | 9,259 |  |  | $ | — |
Property acquired in exchange for note payable | $ | — |  |  | $ | — |  |  | $ | 3,350 |
Note receivable issued in exchange for property | $ | — |  |  | $ | — |  |  | $ | 1,761 |
Debt assumed in sale of properties | $ | — |  |  | $ | — |  |  | $ | 8,238 |

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