Quarterly report pursuant to Section 13 or 15(d)

Related Party Disclosures (Tables)

Related Party Disclosures (Tables)
9 Months Ended
Sep. 30, 2021
Related Party Transactions [Abstract]  
Summary of related-party costs incurred by the Company and amounts payable to the Manager The real estate joint venture had net assets at the date of transfer of $28.9 million and a noncontrolling interest of $1.2 million as follows (dollars in thousands):
Assets Transferred
Cash $ 338 
Real estate inventories 49,705 
Other assets 174 
Total assets $ 50,217 
Liabilities Transferred
Accounts payable $ 1,416 
Construction loan 17,825 
Accrued expenses and other liabilities 2,102 
Total liabilities 21,343 
Net assets transferred 28,874 
Noncontrolling interest transferred $ 1,242