A larger gap indicates a higher potential for off-balance sheet losses relative to current carrying values.
This measures the variance between the carrying value of assets and liabilities of non-consolidated variable interest en...
Standard disclosure for asset managers with significant off-balance sheet investment vehicles.
other_variable_interest_difference_between_carrying_amou_ca2955| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Homebuilding | $42.90M | $44.20M | $44.20M | $44.20M | $33.90M | $31.40M | $30.10M | $8.20M |
| Total | — | — | — | — | — | — | — | — |