Restatement of Previously Issued Consolidated Financial Statements (Tables)

3 Months Ended

Mar. 31, 2023

Accounting Changes and Error Corrections [Abstract]

Schedule of Impact of Revisions of Line Items Within the Consolidated Statements of Cash Flows

The impact on the line items within the previously reported Consolidated Statements of Cash Flows for the quarters ended March 31, 2023 and 2022 previously filed in the Original Report are as follows (in thousands):

	Three Month Ended March 31, 2023					Three Month Ended March 31, 2022
Operating Activities	As Reported		Adjustment	As Restated		As Reported		Adjustment		As Restated
Manufactured homes, net	$	—	(19,574)	$	(19,574)	$	—	$	(1,378)	$	(1,378)
Other assets, net	$	21,763	(15,907)	$	5,856	$	23,168	$	(21,311)	$	1,857
Net cash provided by operating activities	$	194,461	(35,481)	$	158,980	$	177,331	(22,689)		$	154,642
Investing Activities
Capital improvements	$	(96,455)	35,481	$	(60,974)	$	(83,647)	$	22,689	$	(60,958)
Net cash used in investing activities	$	(101,928)	35,481	$	(66,447)	$	(105,182)	$	22,689	$	(82,493)
Cash and restricted cash, end of period	$	30,661	—	$	30,661	$	38,120	—		$	38,120

In addition, capital improvements in our Home Sales and Rental Operations segment shown in Note 14. Reportable Segments has been updated to reflect the restatement to our Consolidated Statements of Cash Flows.