Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.1
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 54,167 $ 50,901
Real estate 2,789,790 2,744,361
Investments in unconsolidated entities 3,279 4,443
Other assets 1,067,220 598,544
Total assets 3,914,456 3,398,249
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 611 765
Total assets 611 765
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | West [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 12,501 10,568
Real estate 1,225,450 1,223,949
Investments in unconsolidated entities 261 260
Other assets 50,828 [1] 58,173 [2]
Total assets 1,289,040 1,292,950
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | Central [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 14,304 10,963
Real estate 723,796 708,786
Investments in unconsolidated entities 2,516 3,508
Other assets 110,932 [3] 107,791 [4]
Total assets 851,548 831,048
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | East [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 27,362 29,370
Real estate 840,544 811,626
Investments in unconsolidated entities 0 0
Other assets 76,800 [5] 83,475 [6]
Total assets 944,706 924,471
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 502 675
Other assets 828,049 [7] 348,340 [8]
Total assets $ 828,551 $ 349,015
[1] Balance consists primarily of cash and property and equipment
[2] Balance consists primarily of cash and property and equipment
[3] Balance consists primarily of development reimbursements from local municipalities and prepaid expenses and other assets.
[4] Balance consists primarily of development reimbursements from local municipalities and prepaid expenses and other assets.
[5] Balance consists primarily of goodwill (see Note 9), prepaid expenses and other assets and property and equipment.
[6] Balance consists primarily of goodwill, prepaid expenses and other assets, and property and equipment.
[7] Balance consists primarily of cash, our deferred tax asset and prepaid expenses and other assets. 
[8] Balance consists primarily of cash.