Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Noncontrolling Interests (Tables)

v3.23.2
Note 13 - Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2023
Notes Tables  
Redeemable Noncontrolling Interest [Table Text Block]
   

June 30,

   

December 31,

 
   

2023

   

2022

 

IT'SUGAR

  $ 4,663       4,414  

ABBX

    5,115        

Total other noncontrolling interests

  $ 9,778       4,414  
Schedule of Noncontrolling Interests [Table Text Block]
   

June 30,

   

December 31,

 
   

2023

   

2022

 

Consolidated real estate VIEs

  $ 58,591       (4 )

Restaurant

    171       230  

Total other noncontrolling interests

  $ 58,762       226  
   

For the Three Months Ended

   

For the Six Months Ended

 
   

June 30,

   

June 30,

 
   

2023

   

2022

   

2023

   

2022

 

Consolidated real estate VIEs

  $ 480       (9 )     208       (17 )

Restaurant

    4       5       101       97  

IT'SUGAR FL II, LLC (1)

          (51 )           (174 )

ABBX Guaranty, LLC

    88             88        

IT'SUGAR

    34       (11 )     (171 )     (82 )

Net income (loss) attributable to noncontrolling interests

  $ 606       (66 )     226       (176 )