Quarterly report pursuant to Section 13 or 15(d)

OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details)

v3.19.1
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 44,827 $ 51,410
Real estate 2,744,578 2,742,621
Investments in unconsolidated entities 15,661 17,480
Other assets 590,801 553,968
Total assets 3,395,867 3,365,479
Operating Segments [Member] | Financial Services [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 0 0
Real estate 0 0
Investments in unconsolidated entities 0 0
Other assets 749 1,013
Total assets 749 1,013
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | West [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 6,659 7,514
Real estate 1,164,724 1,188,975
Investments in unconsolidated entities 7,481 8,320
Other assets 54,503 [1] 51,115 [2]
Total assets 1,233,367 1,255,924
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | Central [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 12,999 13,870
Real estate 715,356 679,422
Investments in unconsolidated entities 6,375 6,396
Other assets 106,268 [3] 117,150 [4]
Total assets 840,998 816,838
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | East [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 25,169 30,026
Real estate 864,498 874,224
Investments in unconsolidated entities 0 0
Other assets 83,949 [5] 85,869 [6]
Total assets 973,616 990,119
Corporate and Unallocated [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 0 0
Real estate 0 0
Investments in unconsolidated entities 1,805 2,764
Other assets 345,332 [7] 298,821 [8]
Total assets $ 347,137 $ 301,585
[1] Balance consists primarily of property and equipment
[2] Balance consists primarily of cash and property and equipment
[3] Balance consists primarily of development reimbursements from local municipalities and cash.
[4] Balance consists primarily of development reimbursements from local municipalities and cash.
[5] Balance consists primarily of goodwill (see Note 10), prepaid expenses and other assets and property and equipment.
[6] Balance consists primarily of goodwill (see Note 10), cash and property and equipment.
[7] Balance consists primarily of cash, prepaid expenses and other assets and our deferred tax asset.
[8] Balance consists primarily of cash.