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v3.25.1

Limited Partnerships (Schedule of Assets and Liabilities of the VIE Partnerships) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Related Party Transaction [Line Items] |  |
Cash and cash equivalents | $ 20,178 | $ 31,397
Restricted cash | 976 | 1,035
Real estate under development | 274,105 | 260,642
Land available for development | 65,009 | 47,451
Real estate held for investment, net | 136,252 | 144,112
Lease right-of-use assets | 10,088 | 11,174
Other assets | 14,634 | 14,400
Total assets | 532,606 | 517,766
Accounts payable | 10,061 | 15,629
Debt | 194,853 | 175,168
Lease liabilities | 15,436 | 15,866
Other liabilities | 5,588 | 7,117
Total liabilities | 235,039 | 223,161
Saint George partnership, Stratus Kingwood, L.P., The Saint June L.P, Stratus Block 150, L.P, and Holden Hills L.P. |  |
Related Party Transaction [Line Items] |  |
Cash and cash equivalents | 11,096 | 5,531
Restricted cash | 572 | 193
Real estate under development | 143,743 | 140,347
Land available for development | 36,509 | 1,911
Real estate held for investment, net | 81,477 | 87,005
Lease right-of-use assets | 148 | 420
Other assets | 3,211 | 3,122
Total assets | 276,756 | 238,529
Accounts payable | 7,399 | 12,751
Accrued liabilities, including taxes | 3,327 | 1,793
Debt | 140,090 | 100,205
Lease liabilities | 148 | 421
Other liabilities | 469 | 391
Total liabilities | 151,433 | 115,561
Net assets | $ 125,323 | $ 122,968

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