Other Income, Net (Tables)

3 Months Ended

Mar. 31, 2025

Other Income, Net

Schedule of Other Income (Expense), Net

	Three Months Ended
	March 31,
	2025		2024
Investment income, net
Interest, dividend and accretion income	$	671	$	840
Interest income from investments in SPEs		2,003		2,003
Interest earned on notes receivable and other interest		754		598
Total investment income, net		3,428		3,441
Interest expense
Interest incurred for project financing and other interest expense		(5,555)		(6,337)
Interest expense and amortization of discount and issuance costs for Senior Notes issued by SPE		(2,220)		(2,216)
Total interest expense		(7,775)		(8,553)
Gain on contributions to unconsolidated joint ventures		—		14
Equity in income from unconsolidated joint ventures		10,159		7,360
Other expense, net
Miscellaneous expense, net		(230)		(463)
Other expense, net		(230)		(463)
Total other income, net	$	5,582	$	1,799