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 Promenade (Details)

v3.22.4
Note 8 - Investments in and Advances to Unconsolidated Real Estate Joint Ventures - Summary of Financial Information for Altis Promenade (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  
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 Promenade [Member]        
Equity in net earnings of unconsolidated real estate joint ventures 230 5,178 (161)  
Altis Promenade [Member]        
Cash and cash equivalents 0 1,197    
Other assets 0 208    
Total assets 0 1,405    
Other liabilities 0 1,405    
Total liabilities 0 1,405    
Total equity 0 0    
Total liabilities and equity 0 1,405    
Total revenues 0 2,589 3,795  
Net gains on sales of real estate assets 0 40,010 0  
Other expenses 0 (2,635) (6,238)  
Net income (loss) $ 0 $ 39,964 $ (2,443)