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Limited Partnerships (Tables)

9 Months Ended

Sep. 30, 2022

Related Party Transactions [Abstract]

Schedule of Assets and Liabilities of the VIE Partnerships

Stratus’ consolidated balance sheets include the following assets and liabilities of the partnerships (in thousands):

			September 30, 2022						December 31, 2021
Assets:
Cash and cash equivalents			$	17,621					$	7,432
Restricted cash			—						11,809
Real estate under development			93,586						62,692
Land available for development			8,286						7,641
Real estate held for investment			30,955						31,399
Other assets			4,723						3,160
Total assets			155,171						124,133
Liabilities:
Accounts payable and accrued liabilities			10,151						6,661
Debt			56,366						46,096
Total liabilities			66,517						52,757
Net assets			$	88,654					$	71,376

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- Definition

Tabular disclosure of the key aspects of a subsidiary (partnership, corporation, or other entity) of the limited liability company or limited partnership.

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