Annual report pursuant to Section 13 and 15(d)

Note 8 - Investments in and Advances to Unconsolidated Real Estate Joint Ventures - Summary of Financial Information for Altman Companies (Details)

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Note 8 - Investments in and Advances to Unconsolidated Real Estate Joint Ventures - Summary of Financial Information for Altman Companies (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Cash and cash equivalents $ 127,581 $ 118,045 $ 90,037  
Property and equipment, net 35,140 30,611    
Goodwill 18,414 18,414 8,277 $ 37,248
Other assets 21,453 15,783    
Total assets 562,841 533,355 447,656  
Other liabilities 5,922 5,002    
Total liabilities 223,899 209,263    
Total equity 334,528 322,948 309,253 $ 182,236
Total liabilities and equity 562,841 533,355    
Total revenues 342,045 313,597 173,229  
Operating income (losses) 2,533 29,044 (55,075)  
Net income (loss) 27,642 47,066 (47,090)  
Equity in net earnings of unconsolidated real estate joint ventures 38,414 18,154 465  
The Altman Companies, LLC [Member]        
Equity in net earnings of unconsolidated real estate joint ventures (5,491) (1,429) (117)  
The Altman Companies, LLC [Member]        
Cash and cash equivalents 968 995    
Property and equipment, net 20 387    
Investment in unconsolidated subsidiaries 5,020 7,153    
Goodwill 16,683 16,683    
Due from related parties 7,089 4,462    
Predevelopment costs 4,253 6,036    
Other assets 1,393 2,626    
Total assets 35,426 38,342    
Notes payable 2,500 3,250    
Due to related parties 643 0    
Other liabilities 10,769 5,213    
Total liabilities 13,912 8,463    
Total equity 21,514 29,879    
Total liabilities and equity 35,426 38,342    
Total revenues 9,106 8,577 8,700  
Other expenses (18,555) (11,755) (10,670)  
Operating income (losses) (9,449) (3,178) (1,970)  
Gain from forgiveness of related party loan 2,026 0 0  
Equity in earnings (losses) from unconsolidated investment (2,318) 321 1,737  
Net income (loss) $ (9,741) $ (2,857) $ (233)