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 Altis Little Havana (Details)

v3.22.4
Note 8 - Investments in and Advances to Unconsolidated Real Estate Joint Ventures - Summary of Financial Information for Altis Little Havana (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  
Real estate ($4,443 in 2022 and $7,679 in 2021 held for sale) 12,345 22,868    
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  
Net gains on sales of real estate assets 24,289 643 255  
Net income (loss) 27,642 47,066 (47,090)  
Equity in net earnings of unconsolidated real estate joint ventures 38,414 18,154 465  
Altis Little Havana [Member]        
Equity in net earnings of unconsolidated real estate joint ventures 8,689 0 0  
Altis Little Havana [Member]        
Cash and cash equivalents 718 40    
Real estate ($4,443 in 2022 and $7,679 in 2021 held for sale) 0 58,254    
Other assets 411 610    
Total assets 1,129 58,904    
Notes payable 0 32,536    
Other liabilities 270 3,116    
Total liabilities 270 35,652    
Total equity 859 23,252    
Total liabilities and equity 1,129 58,904    
Total revenues 255 0 0  
Net gains on sales of real estate assets 59,023 0 0  
Other expenses (2,369) (82) 0  
Net income (loss) $ 56,909 $ (82) $ 0