|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
|
|---|---|---|---|
| REVENUES | |||
| Revenue | |||
| Condominium rights and unit sales | |||
| Master Planned Communities land sales | |||
| Other land, rental, and property revenues | |||
| Builder price participation | |||
| Rental revenue | |||
| Total revenues | |||
| EXPENSES | |||
| Cost of sales | |||
| Condominium rights and unit sales | |||
| Master Planned Communities land sales | |||
| Operating costs | |||
| Rental property real estate taxes | |||
| Provision for (recovery of) doubtful accounts | |||
| General and administrative | |||
| Depreciation and amortization | |||
| Other | |||
| Total expenses | |||
| OTHER | |||
| Provision for impairment | |||
| Gain (loss) on sale or disposal of real estate and other assets, net | |||
| Other income (loss), net | |||
| Total other | |||
| Operating income (loss) | |||
| Interest income | |||
| Interest expense | |||
| Gain (loss) on extinguishment of debt | |||
| Gain (loss) on sale of MUD receivables | |||
| Equity in earnings (losses) from unconsolidated ventures | |||
| Income (loss) from continuing operations before income taxes | |||
| Income tax expense (benefit) | |||
| Net income (loss) from continuing operations | |||
| Net income (loss) from discontinued operations, net of tax | |||
| Net income (loss) | |||
| Net (income) loss attributable to noncontrolling interests | |||
| Net income (loss) attributable to common stockholders, basic | |||
| Net income (loss) attributable to common stockholders, diluted | |||
| Net income (loss) attributable to common stockholders | |||
| Net income (loss) per common share | |||
| Basic income (loss) per share — continuing operations (in dollars per share) | |||
| Basic income (loss) per share — discontinued operations (in dollars per share) | |||
| Basic income (loss) per share attributable to common stockholders (in dollars per share) | |||
| Earnings Per Share, Diluted | |||
| Diluted income (loss) per share — continuing operations (in dollars per share) | |||
| Diluted income (loss) per share — discontinued operations (in dollars per share) | |||
| Diluted income (loss) per share attributable to common stockholders (in dollars per share) |
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