Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Revenue and Pretax Income by Segment (Details)

v3.21.2
Segment Reporting - Revenue and Pretax Income by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Revenue $ 214,129 $ 218,517 $ 624,822 $ 449,870
Total pretax income (loss) 13,759 4,167 17,506 (26,480)
LS-NJ Port Imperial JV LLC and LS-Boston Point LLC        
Segment Reporting Information [Line Items]        
Revenue 10,981 9,937 40,944 28,409
Equity in net (loss) income of unconsolidated joint ventures 168 (616) 814 (16,229)
Corporate        
Segment Reporting Information [Line Items]        
Total pretax income (loss) 1,375 (3,473) (15,197) (7,420)
Arizona        
Segment Reporting Information [Line Items]        
Revenue 65,502 88,031 202,750 194,383
Arizona | Operating Segments        
Segment Reporting Information [Line Items]        
Total pretax income (loss) 5,103 3,281 10,371 1,141
California        
Segment Reporting Information [Line Items]        
Revenue 110,046 130,486 346,680 255,487
California | Operating Segments        
Segment Reporting Information [Line Items]        
Total pretax income (loss) 7,965 5,933 22,706 (1,364)
Florida        
Segment Reporting Information [Line Items]        
Revenue 31,161 0 59,519 0
Florida | Operating Segments        
Segment Reporting Information [Line Items]        
Total pretax income (loss) 147 0 1,032 0
Metro New York        
Segment Reporting Information [Line Items]        
Revenue 0 0 0 0
Metro New York | Operating Segments        
Segment Reporting Information [Line Items]        
Total pretax income (loss) (622) (1,574) (1,592) (18,837)
Texas        
Segment Reporting Information [Line Items]        
Revenue 7,420 0 15,873 0
Texas | Operating Segments        
Segment Reporting Information [Line Items]        
Total pretax income (loss) $ (209) $ 0 $ 186 $ 0