XML 82 R63.htm IDEA: XBRL DOCUMENT

Investments in Unconsolidated Joint Ventures - JV Investments (Details) $ in Thousands	Dec. 31, 2024 USD ($) home	Dec. 31, 2023 USD ($)
Schedule of Equity Method Investments [Line Items]
Completed homes \| home	3,376
Balances \| $	$ 159,134	$ 114,198
Alaska JV
Schedule of Equity Method Investments [Line Items]
Percent ownership	20.00%
Completed homes \| home	176
Balances \| $	$ 15,598	14,973
Institutional Investor JV
Schedule of Equity Method Investments [Line Items]
Percent ownership	20.00%
Completed homes \| home	1,015
Balances \| $	$ 12,349	15,163
J.P. Morgan JV I
Schedule of Equity Method Investments [Line Items]
Percent ownership	20.00%
Completed homes \| home	2,078
Balances \| $	$ 104,232	75,735
J.P. Morgan JV II
Schedule of Equity Method Investments [Line Items]
Percent ownership	20.00%
Completed homes \| home	107
Balances \| $	$ 26,955	$ 8,327

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References + Details