Schedule of Components Of Interest Costs |
For the periods reported, interest incurred, capitalized, and expensed was as follows:
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Three Months Ended September 30, |
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Nine Months Ended September 30, |
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2021 |
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2020 |
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2021 |
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2020 |
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(dollars in thousands) |
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(dollars in thousands) |
Related party interest incurred or pushed down |
$ |
183 |
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$ |
2,407 |
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$ |
183 |
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$ |
7,300 |
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Other interest incurred |
6,597 |
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5,440 |
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18,701 |
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15,972 |
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Total interest incurred |
6,780 |
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7,847 |
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18,884 |
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23,272 |
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Related party interest capitalized |
183 |
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2,407 |
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183 |
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7,300 |
Other interest capitalized |
6,597 |
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5,440 |
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18,701 |
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15,972 |
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Total interest capitalized |
6,780 |
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7,847 |
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18,884 |
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23,272 |
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Previously capitalized related party interest included in cost of sales |
$ |
2,571 |
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$ |
4,113 |
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$ |
9,813 |
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$ |
8,653 |
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Previously capitalized other interest included in cost of sales |
4,711 |
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6,765 |
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15,835 |
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14,925 |
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Related party interest relieved to equity in earnings (loss) from unconsolidated joint ventures |
278 |
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278 |
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1,042 |
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903 |
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Other interest relieved to equity in earnings (loss) from unconsolidated joint ventures |
3 |
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3 |
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14 |
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12 |
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Other interest expensed |
11 |
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— |
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32 |
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11 |
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Total interest expense included in pretax income (loss) |
$ |
7,574 |
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$ |
11,159 |
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$ |
26,736 |
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$ |
24,504 |
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