Quarterly report pursuant to Section 13 or 15(d)

INVESTMENTS IN UNCONSOLIDATED ENTITIES - Summary of Condensed Financial Information Related to Unconsolidated Equity Method Joint Ventures, Assets Liabilities and Equity (Details)

v3.22.1
INVESTMENTS IN UNCONSOLIDATED ENTITIES - Summary of Condensed Financial Information Related to Unconsolidated Equity Method Joint Ventures, Assets Liabilities and Equity (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Assets        
Real estate $ 4,027,950 $ 3,734,408    
Other assets 931,148 976,682    
Total assets 5,058,161 4,807,533    
Equity of:        
Meritage 3,168,315 3,044,389 $ 2,476,693 $ 2,347,868
Total liabilities and stockholders’ equity 5,058,161 4,807,533    
Equity Method Investment, Nonconsolidated Investee        
Assets        
Cash 8,419 7,983    
Real estate 7,992 7,989    
Other assets 12,078 3,903    
Total assets 28,489 19,875    
Liabilities and equity:        
Accounts payable and other liabilities 16,581 7,899    
Equity of:        
Meritage [1] 4,726 4,752    
Other 7,182 7,224    
Total liabilities and stockholders’ equity $ 28,489 $ 19,875    
[1] zero and where we have no commitment to fund additional losses.