Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity - Unaudited

v3.23.1
Condensed Consolidated Statements of Changes in Equity - Unaudited - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2021 11,804 3,671          
Balance at Dec. 31, 2021 $ 118 $ 37 $ 310,588 $ 9,226 $ 1,836 $ 1,143 $ 322,948
Net income (loss) excluding income (loss) attributable to redeemable noncontrolling interest 0 0 0 (1,816) 0 (39) (1,855)
Other comprehensive income 0 0 0 0 118 0 118
Accretion of redeemable noncontrolling interest 0 0 0 (53) 0 0 (53)
Contributions from noncontrolling interest 0 0 0 0 0 25 25
Distributions to noncontrolling interests $ 0 $ 0 0 0 0 (231) (231)
Conversion of common stock from Class B to Class A (in shares) 4 4          
Conversion of common stock from Class B to Class A (in shares) (4) (4)          
Conversion of common stock from Class B to Class A $ 0 $ 0 0 0 0 0 0
Share-based compensation $ 0 $ 0 756 0 0 0 756
Balance (in shares) at Mar. 31, 2022 11,808 3,667          
Balance at Mar. 31, 2022 $ 118 $ 37 311,344 7,357 1,954 898 321,708
Balance (in shares) at Dec. 31, 2022 10,629 3,724          
Balance at Dec. 31, 2022 $ 106 $ 37 312,978 20,358 823 226 334,528
Net income (loss) excluding income (loss) attributable to redeemable noncontrolling interest 0 0 0 7,903 0 (175) 7,728
Other comprehensive income 0 0 0 0 38 0 38
Accretion of redeemable noncontrolling interest 0 0 0 (900) 0 0 (900)
Contributions from noncontrolling interest 0 0 0 0 0 3,729 3,729
Distributions to noncontrolling interests 0 0 0 0 0 (159) (159)
Share-based compensation 0 0 1,017 0 0 110 1,127
Consolidation of real estate joint venture managing members $ 0 $ 0 0 0 0 55,990 55,990
Balance (in shares) at Mar. 31, 2023 10,629 3,724          
Balance at Mar. 31, 2023 $ 106 $ 37 $ 313,995 $ 27,361 $ 861 $ 59,721 $ 402,081