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Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 13,498 | $ 31,397
Restricted cash | 463 | 1,035
Real estate held for sale | 4,460 | 7,382
Real estate under development | 255,068 | 260,642
Land available for development | 74,280 | 47,451
Real estate held for investment, net | 141,909 | 144,112
Lease right-of-use assets | 10,647 | 11,174
Deferred tax assets | 173 | 173
Other assets | 13,518 | 14,400
Total assets | 514,016 | 517,766
Liabilities: |  |
Accounts payable | 10,676 | 15,629
Accrued liabilities, including taxes | 4,800 | 6,660
Debt | 178,315 | 175,168
Lease liabilities | 15,676 | 15,866
Deferred gain | 2,359 | 2,721
Other liabilities | 4,684 | 7,117
Total liabilities | 216,510 | 223,161
Commitments and contingencies |  |
Stockholders’ equity: |  |
Common stock | 97 | 96
Capital in excess of par value of common stock | 200,114 | 197,735
Retained earnings | 29,472 | 26,645
Common stock held in treasury | (33,395) | (32,997)
Total stockholders’ equity | 196,288 | 191,479
Noncontrolling interests in subsidiaries | 101,218 | 103,126
Total equity | 297,506 | 294,605
Total liabilities and equity | $ 514,016 | $ 517,766

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