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As Reported Financials

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-K 12/31/2019 USD
Document Name As Of Date Currency Code 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-K 12/31/2019 USD

Assets

Investment in real estate

Master Planned Communities assets
Buildings and equipment
Less - accumulated depreciation
Land
Developments
Net property and equipment
Investment in real estate and other affiliates
Net investment in real estate
Net investment in lease receivable NA NA
Cash and cash equivalents
Restricted cash NA
Accounts receivable, net
Municipal Utility District receivables, net
Notes receivable, net
Deferred expenses, net
Operating lease right-of-use assets, net NA NA
Prepaid expenses and other assets, net
Total assets

Liabilities

Mortgages, notes and loans payable, net
Operating lease obligations NA NA
Deferred tax liabilities
Warrant liabilities NA NA NA
Accounts payable and accrued expenses
Total liabilities

Equity

Preferred stock
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Treasury stock, at cost
Total stockholders' equity
Noncontrolling interests
Total equity
Total liabilities and equity
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.