Annual report pursuant to Section 13 and 15(d)

Investment in and Advances to Unconsolidated Joint Ventures - Summarized Financial Information (Details)

v3.22.4
Investment in and Advances to Unconsolidated Joint Ventures - Summarized Financial Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Assets      
Cash and cash equivalents $ 123,634 $ 342,810 $ 105,778
Real estate inventories 1,093,369 844,792  
Total assets 1,440,496 1,265,514  
Liabilities [Abstract]      
Accounts payable 74,445 73,734  
Accrued expenses and other liabilities 149,426 97,724  
Due to affiliates 884 2,357  
Total liabilities 730,177 644,117  
Equity      
Total liabilities and equity 1,440,496 1,265,514  
Income Statement [Abstract]      
Revenue 1,446,449 1,023,304 734,608
Impairment of real estate inventories 0 0 (3,400)
Net income (loss) of unconsolidated joint ventures 75,665 52,735 (9,084)
Equity in net income from unconsolidated joint ventures 149 1,262 (16,418)
LS-NJ Port Imperial JV LLC and LS-Boston Point LLC      
Income Statement [Abstract]      
Equity in net income from unconsolidated joint ventures 200 (2,500) (15,200)
LS-NJ Port Imperial JV LLC and LS-Boston Point LLC      
Assets      
Cash and cash equivalents 2,917 2,275  
Real estate inventories 0 2,515  
Other assets 0 122  
Total assets 2,917 4,912  
Liabilities [Abstract]      
Accounts payable 3 21  
Accrued expenses and other liabilities 2,523 3,465  
Due to affiliates 472 787  
Total liabilities 2,998 4,273  
Equity      
Members’ capital (81) 639  
Total liabilities and equity 2,917 4,912  
Income Statement [Abstract]      
Revenue 3,047 50,067 37,403
Cost of sales and expenses (2,633) (45,123) (40,230)
Impairment of real estate inventories 0 0 (27,094)
Net income (loss) of unconsolidated joint ventures 414 4,944 (29,921)
Equity in net (loss) income from investment in unconsolidated joint ventures 149 1,262 (16,418)
Unconsolidated joint venture      
Income Statement [Abstract]      
Amortization expense $ (100) $ (1,300) $ (1,200)