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Condensed Consolidated Statements of Operations and Comprehensive Income - Unaudited - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Sales $ 92,134 $ 72,219
Real estate development and property management fees 1,611 0
Interest income 2,517 1,149
Net gains on sales of real estate assets 0 1,329
Other revenue 347 779
Total revenues 94,998 75,476
Costs and expenses:    
Interest expense 735 536
Recoveries from loan losses, net (600) (648)
Impairment losses 0 64
Selling, general and administrative expenses 33,778 27,364
Total costs and expenses 106,087 80,557
Operating losses (11,089) (5,081)
Equity in net earnings of unconsolidated real estate joint ventures 1,104 1,532
Other (loss) income 2,171 984
Foreign exchange loss (46) (189)
Income (loss) before income taxes 9,190 (2,754)
(Provision) benefit for income taxes (1,667) 828
Net income (loss) 7,523 (1,926)
Net loss attributable to noncontrolling interests 380 110
Net income (loss) attributable to shareholders $ 7,903 $ (1,816)
Basic earnings (loss) per share (in dollars per share) $ 0.55 $ (0.12)
Diluted earnings (loss) per share (in dollars per share) $ 0.55 $ (0.12)
Basic weighted average number of common shares outstanding (in shares) [1] 14,354 15,475
Diluted weighted average number of common shares outstanding (in shares) [1] 14,377 15,475
Net income (loss) $ 7,523 $ (1,926)
Other comprehensive income, net of tax:    
Unrealized gain (loss) on securities available for sale 27 (46)
Foreign currency translation adjustments 11 164
Other comprehensive income, net 38 118
Comprehensive income (loss), net of tax 7,561 (1,808)
Comprehensive loss attributable to noncontrolling interests 380 110
Comprehensive income (loss) attributable to shareholders 7,941 (1,698)
The Altman Companies, LLC [Member]    
Costs and expenses:    
Gain on consolidation 6,195 0
Other Investments in Real Estate Joint Ventures [Member]    
Costs and expenses:    
Gain on consolidation 10,855 0
Trade [Member]    
Revenues:    
Sales 63,714 65,749
Costs and expenses:    
Cost of sales 47,407 51,006
Real Estate [Member]    
Revenues:    
Sales 1,772 6,470
Costs and expenses:    
Cost of sales 578 2,235
Construction [Member]    
Revenues:    
Sales 25,037 0
Costs and expenses:    
Cost of sales $ 24,189 $ 0
[1] For periods prior to the spin-off on September 30, 2020, the number of shares is based on the shares issued in connection with the spin-off. See Note 1 for further discussion.