v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid In Capital
Distribution in Excess of Net Income
Pre-Spin Predecessors Equity
Beginning balance at Dec. 31, 2024 $ 5,158,372,000           $ 5,158,372,000
Net income (loss)           $ 177,526,000  
Ending balance, Shares at Mar. 31, 2025     154,183,686 11,819,811      
Ending balance at Mar. 31, 2025 5,875,851,000   $ 1,542,000 $ 118,000 $ 5,872,506,000 1,685,000  
Beginning balance at Dec. 31, 2024 5,158,372,000           5,158,372,000
Net income (loss) 152,566,000           (24,960,000)
Adjustment for expenses from pre-spin periods 24,960,000           24,960,000
Common stock issued, Spin-Off, Shares     120,983,633 11,819,811      
Common stock issued, Spin-Off     $ 1,210,000 $ 118,000 (1,328,000)    
Common stock retained by Lennar, Spin-Off, Shares     33,200,053        
Common stock retained by Lennar, Spin-Off     $ 332,000   (332,000)    
Contributions from Lennar, Spin-Off 5,874,166,000       5,874,166,000    
Reversal of pre-spin equity (5,158,372,000)           $ (5,158,372,000)
Stock-based compensation 181,000       181,000    
Dividends declared (177,624,000)         (177,624,000)  
Ending balance, Shares at Jun. 30, 2025     154,183,686 11,819,811      
Ending balance at Jun. 30, 2025 5,874,249,000   $ 1,542,000 $ 118,000 5,872,687,000 (98,000)  
Beginning balance, Shares at Mar. 31, 2025     154,183,686 11,819,811      
Beginning balance at Mar. 31, 2025 5,875,851,000   $ 1,542,000 $ 118,000 5,872,506,000 1,685,000  
Net income (loss) 112,760,000         112,760,000  
Stock-based compensation 181,000       181,000    
Dividends declared (114,543,000)         (114,543,000)  
Ending balance, Shares at Jun. 30, 2025     154,183,686 11,819,811      
Ending balance at Jun. 30, 2025 5,874,249,000   $ 1,542,000 $ 118,000 5,872,687,000 (98,000)  
Beginning balance, Shares at Dec. 31, 2025     154,183,686 11,819,811      
Beginning balance at Dec. 31, 2025 5,856,262,000   $ 1,542,000 $ 118,000 5,873,087,000 (18,485,000)  
Net income (loss) 248,765,000         248,765,000  
Common stock issued upon vesting of RSUs, Shares     44,430        
Common stock issued upon vesting of RSUs     $ 0   (0)    
Common stock issued, Spin-Off, Shares   0          
Stock-based compensation 909,000       909,000    
Dividend equivalent rights (80,000)       (80,000)    
Dividends declared (254,020,000)         (254,020,000)  
Ending balance, Shares at Jun. 30, 2026     154,228,116 11,819,811      
Ending balance at Jun. 30, 2026 5,851,836,000   $ 1,542,000 $ 118,000 5,873,916,000 (23,740,000)  
Beginning balance, Shares at Mar. 31, 2026     154,183,686 11,819,811      
Beginning balance at Mar. 31, 2026 5,853,629,000   $ 1,542,000 $ 118,000 5,873,733,000 (21,764,000)  
Net income (loss) 125,881,000         125,881,000  
Common stock issued upon vesting of RSUs, Shares     44,430        
Common stock issued upon vesting of RSUs     $ 0   (0)    
Stock-based compensation 217,000       217,000    
Dividend equivalent rights (34,000)       (34,000)    
Dividends declared (127,857,000)         (127,857,000)  
Ending balance, Shares at Jun. 30, 2026     154,228,116 11,819,811      
Ending balance at Jun. 30, 2026 $ 5,851,836,000   $ 1,542,000 $ 118,000 $ 5,873,916,000 $ (23,740,000)