Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Noncontrolling Interests (Tables)

v3.23.3
Note 13 - Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Redeemable Noncontrolling Interest [Table Text Block]
   

September 30,

   

December 31,

 
   

2023

   

2022

 

IT'SUGAR

  $       4,414  

ABBX

    5,180        

Total other noncontrolling interests

  $ 5,180       4,414  
Schedule of Noncontrolling Interests [Table Text Block]
   

September 30,

   

December 31,

 
   

2023

   

2022

 

Consolidated real estate VIEs

  $ 54,602       (4 )

Restaurant

    124       230  

Total other noncontrolling interests

  $ 54,726       226  
   

For the Three Months Ended

   

For the Nine Months Ended

 
   

September 30,

   

September 30,

 
   

2023

   

2022

   

2023

   

2022

 

Consolidated real estate VIEs

  $ 1,164       (8 )     1,372       (25 )

Restaurant

    (47 )     (14 )     54       84  

IT'SUGAR FL II, LLC (1)

          (86 )           (354 )

ABBX Guaranty, LLC

    65             153        

IT'SUGAR

    108       84       (63 )     95  

Net income (loss) attributable to noncontrolling interests

  $ 1,290       (24 )     1,516       (200 )