| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | ||
|---|---|---|---|---|---|---|
REVENUES: | ||||||
Revenue from customers | ||||||
182,890 | 46,616 | - | - | - | ||
Land salesrelated party | ||||||
- | - | - | - | 6,065 | ||
Management servicesrelated party | ||||||
- | - | - | - | 0 | ||
Revenues | ||||||
184,380 | 48,990 | 139,431 | 39,368 | 35,582 | ||
COSTS AND EXPENSES: | ||||||
Selling, general, and administrative | ||||||
103,586 | 98,983 | 122,367 | 120,724 | 27,542 | ||
Management feesrelated party | ||||||
- | - | - | - | 5,109 | ||
Total costs and expenses | ||||||
234,756 | 127,857 | 229,267 | 142,574 | 39,950 | ||
OTHER INCOME: | ||||||
Adjustment to payable pursuant to tax receivable agreement | ||||||
0 | 1,928 | 105,586 | 0 | 0 | ||
Interest income | ||||||
7,844 | 11,767 | 2,577 | 0 | 0 | ||
Gain on settlement of contingent consideration—related party | ||||||
-64,900 | 0 | 0 | - | - | ||
Miscellaneous | ||||||
48 | 8,573 | 93 | 57 | - | ||
Total other income | ||||||
72,762 | 22,268 | 108,256 | 57 | 0 | ||
EQUITY IN (LOSS) EARNINGS FROM UNCONSOLIDATED ENTITIES | ||||||
2,327 | -2,163 | 5,776 | -1,356 | 0 | ||
(LOSS) INCOME BEFORE INCOME TAX (PROVISION) BENEFIT | ||||||
24,700 | -58,800 | 24,196 | -104,505 | -4,368 | ||
INCOME TAX (PROVISION) BENEFIT | ||||||
2,400 | 9,200 | 0 | -7,900 | -546 | ||
NET (LOSS) INCOME | ||||||
22,268 | -67,945 | 24,196 | -96,617 | -3,822 | ||
LESS NET (LOSS) INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | ||||||
13,235 | -33,231 | -49,039 | -63,351 | -1,137 | ||
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY | ||||||
9,033 | -34,714 | 73,235 | -33,266 | -2,685 | ||
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY PER CLASS A SHARE | ||||||
WEIGHTED AVERAGE SHARES OUTSTANDING | ||||||
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY PER CLASS B SHARE | ||||||
WEIGHTED AVERAGE CLASS B SHARES OUTSTANDING | ||||||
Land sales | ||||||
Revenue from customers | ||||||
140,020 | 133 | 17,257 | 9,561 | 17,229 | ||
Cost and expenses | ||||||
97,113 | -165 | 84,659 | 356 | -2,862 | ||
Operating properties | ||||||
Revenue from customers | ||||||
2,367 | 4,607 | - | - | - | ||
Revenues | ||||||
3,857 | 6,981 | 12,101 | 10,439 | 12,288 | ||
Cost and expenses | ||||||
5,565 | 5,077 | 11,450 | 10,656 | 10,161 | ||
Management services—related party | ||||||
Cost and expenses | ||||||
28,492 | 23,962 | 10,791 | 9,122 | 0 | ||
Common Class A | ||||||
Basic (in dollars per share) | ||||||
0.13 | -0.53 | 1.33 | -0.89 | - | ||
Diluted (in dollar per share) | ||||||
0.13 | -0.53 | 0.18 | -0.89 | - | ||
Basic (in shares) | ||||||
66,261 | 65,002 | 54,006 | 37,795 | - | ||
Diluted (in shares) | ||||||
145,491 | 65,002 | 133,007 | 37,795 | - | ||
Common Class B | ||||||
Basic (in dollars per share) | ||||||
0.00 | 0.00 | 0.00 | 0.00 | - | ||
Diluted (in dollar per share) | ||||||
0.00 | 0.00 | 0.00 | 0.00 | - | ||
Basic and diluted (in dollars per share) | ||||||
0.00 | 0.00 | 0.00 | 0.00 | - | ||
Basic and diluted (in shares) | ||||||
79,221 | 79,859 | 78,821 | 49,547 | - | ||