Schedule of Components Of Interest Costs |
For the periods reported, interest incurred, capitalized, and expensed was as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
Six Months Ended June 30, |
|
2021 |
|
2020 |
|
2021 |
|
2020 |
|
(dollars in thousands) |
|
(dollars in thousands) |
Related party interest pushed down |
$ |
— |
|
|
$ |
2,264 |
|
|
$ |
— |
|
|
$ |
4,893 |
|
Other interest incurred |
6,998 |
|
|
6,230 |
|
|
12,104 |
|
|
10,532 |
|
Total interest incurred |
6,998 |
|
|
8,494 |
|
|
12,104 |
|
|
15,425 |
|
|
|
|
|
|
|
|
|
Related party interest capitalized |
— |
|
|
2,264 |
|
|
— |
|
|
4,893 |
Other interest capitalized |
6,998 |
|
|
6,230 |
|
|
12,104 |
|
|
10,532 |
|
Total interest capitalized |
6,998 |
|
|
8,494 |
|
|
12,104 |
|
|
15,425 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previously capitalized related party interest included in cost of sales |
$ |
4,340 |
|
|
$ |
1,694 |
|
|
$ |
7,242 |
|
|
$ |
4,540 |
|
Previously capitalized other interest included in cost of sales |
6,959 |
|
|
3,695 |
|
|
11,124 |
|
|
8,160 |
|
Related party interest relieved to equity in earnings (loss) from unconsolidated joint ventures |
416 |
|
|
347 |
|
|
764 |
|
|
625 |
|
Other interest relieved to equity in earnings (loss) from unconsolidated joint ventures |
6 |
|
|
5 |
|
|
11 |
|
|
9 |
|
Other interest expensed |
10 |
|
|
— |
|
|
21 |
|
|
11 |
|
Total interest expense included in pretax income (loss) |
$ |
11,731 |
|
|
$ |
5,741 |
|
|
$ |
19,162 |
|
|
$ |
13,345 |
|
|