Condensed Consolidated Statements of Cash Flows - USD ($)	6 Months Ended
Jun. 30, 2020	Jun. 30, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net (loss) income	$ (38,981,000)	$ 30,105,000
Adjustments to reconcile net (loss) income to net cash used in operating activities:
Equity in loss (earnings) from unconsolidated entities	7,006,000	(6,213,000)
Return on investment from Gateway Commercial Venture	22,350,000	0
Deferred income taxes	0	1,266,000
Depreciation and amortization	7,448,000	11,136,000
Gain on settlement of contingent consideration—related party	0	(64,870,000)
Share-based compensation	5,848,000	6,758,000
Changes in operating assets and liabilities:
Inventories	(88,182,000)	(113,838,000)
Related party assets	(2,588,000)	(11,679,000)
Other assets	(15,019,000)	(5,135,000)
Accounts payable and other liabilities	(45,553,000)	(8,624,000)
Related party liabilities	(712,000)	(3,631,000)
Net cash used in operating activities	(148,383,000)	(164,725,000)
CASH FLOWS FROM INVESTING ACTIVITIES:
Distribution from indirect Legacy Interest in Great Park Venture—related party	1,721,000	0
Return of investment from Gateway Commercial Venture	33,900,000	1,987,000
Purchase of properties and equipment	(1,485,000)	(1,277,000)
Net cash provided by investing activities	34,136,000	710,000
CASH FLOWS FROM FINANCING ACTIVITIES:
Related party reimbursement obligation	(7,411,000)	0
Principal payment on Macerich note	0	(65,130,000)
Reacquisition of share-based compensation awards for tax-withholding purposes	(5,521,000)	(4,099,000)
Proceeds of Class B common share offering	0	3,000
Tax distribution to noncontrolling interest	(4,568,000)	0
Contribution from noncontrolling interest	0	5,544,000
Proceeds from issuance of redeemable noncontrolling interest	0	25,000,000
Net cash used in financing activities	(17,500,000)	(38,682,000)
NET DECREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	(131,747,000)	(202,697,000)
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH—Beginning of period	348,574,000	497,097,000
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH—End of period	$ 216,827,000	$ 294,400,000

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