Investments in Unconsolidated Entities (Tables)

6 Months Ended

Jun. 30, 2024

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Aggregated Assets, Liabilities and Operating Results of Entities as Equity-Method Investments

Aggregated assets, liabilities and equity of the entities we account for as equity-method investments are as follows (in thousands):

	June 30, 2024		December 31, 2023
Assets
Cash	$	35,303	$	35,308
Receivables	95,482		38,839
Real estate inventories	414,568		450,097
Other assets	6,461		27,632
Total assets	$	551,814	$	551,876
Liabilities and equity
Debt obligations and other liabilities	$	157,959	$	155,616
Company’s equity	133,591		131,824
Outside interests’ equity	260,264		264,436
Total liabilities and equity	$	551,814	$	551,876

Aggregated results of operations from unconsolidated entities (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Net sales	$	34,016	$	37,757	$	63,914	$	59,895
Other operating expense	(31,294)		(37,286)		(61,351)		(58,939)
Other income (expense), net	831		(3)		825		(6)
Net income	$	3,553	$	468	$	3,388	$	950
Company’s equity in income of unconsolidated entities	$	99	$	42	$	156	$	269