| Schedule of Revenue Disaggregated by Source and Reporting Segment |
The following tables present the Company’s consolidated revenues disaggregated by revenue source and reporting segment (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2023 | | Six Months Ended June 30, 2023 | | Valencia | | San Francisco | | Great Park(1) | | Commercial(1) | | Total | | Valencia | | San Francisco | | Great Park(1) | | Commercial(1) | | Total | Land sales and land sales—related party | $ | (13) | | | $ | — | | | $ | — | | | $ | — | | | $ | (13) | | | $ | 586 | | | $ | — | | | $ | — | | | $ | — | | | $ | 586 | | Management services—related party | — | | | — | | | 20,670 | | | 104 | | | 20,774 | | | — | | | — | | | 24,799 | | | 211 | | | 25,010 | | | Operating properties | 141 | | | — | | | — | | | — | | | 141 | | | 499 | | | — | | | — | | | — | | | 499 | | | 128 | | | — | | | 20,670 | | | 104 | | | 20,902 | | | 1,085 | | | — | | | 24,799 | | | 211 | | | 26,095 | | | Operating properties leasing revenues | 285 | | | 162 | | | — | | | — | | | 447 | | | 631 | | | 324 | | | — | | | — | | | 955 | | | $ | 413 | | | $ | 162 | | | $ | 20,670 | | | $ | 104 | | | $ | 21,349 | | | $ | 1,716 | | | $ | 324 | | | $ | 24,799 | | | $ | 211 | | | $ | 27,050 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2022 | | Six Months Ended June 30, 2022 | | Valencia | | San Francisco | | Great Park(1) | | Commercial(1) | | Total | | Valencia | | San Francisco | | Great Park(1) | | Commercial(1) | | Total | Land sales and land sales—related party | $ | 1,725 | | | $ | — | | | $ | — | | | $ | — | | | $ | 1,725 | | | $ | 2,283 | | | $ | — | | | $ | — | | | $ | — | | | $ | 2,283 | | Management services—related party | — | | | — | | | 2,602 | | | 101 | | | 2,703 | | | — | | | — | | | 6,046 | | | 204 | | | 6,250 | | | Operating properties | 560 | | | — | | | — | | | — | | | 560 | | | 916 | | | — | | | — | | | — | | | 916 | | | 2,285 | | | — | | | 2,602 | | | 101 | | | 4,988 | | | 3,199 | | | — | | | 6,046 | | | 204 | | | 9,449 | | | Operating properties leasing revenues | 283 | | | 122 | | | — | | | — | | | 405 | | | 528 | | | 302 | | | — | | | — | | | 830 | | | $ | 2,568 | | | $ | 122 | | | $ | 2,602 | | | $ | 101 | | | $ | 5,393 | | | $ | 3,727 | | | $ | 302 | | | $ | 6,046 | | | $ | 204 | | | $ | 10,279 | | |
(1) The tables above do not include revenues of the Great Park Venture and the Gateway Commercial Venture, which are included in the Company’s reporting segment totals (see Notes 4 and 13).
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