Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 47,832 $ 50,901
Real estate 2,733,428 2,744,361
Investments in unconsolidated entities 3,646 4,443
Other assets 756,822 598,544
Total assets 3,541,728 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 659 765
Total assets 659 765
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | West [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 10,952 10,568
Real estate 1,205,741 1,223,949
Investments in unconsolidated entities 260 260
Other assets 59,928 [1] 58,173 [2]
Total assets 1,276,881 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 13,232 10,963
Real estate 718,760 708,786
Investments in unconsolidated entities 2,999 3,508
Other assets 116,232 [3] 107,791 [4]
Total assets 851,223 831,048
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | East [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 23,648 29,370
Real estate 808,927 811,626
Investments in unconsolidated entities 0 0
Other assets 88,167 [5] 83,475 [6]
Total assets 920,742 924,471
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 387 675
Other assets 491,836 [7] 348,340 [8]
Total assets $ 492,223 $ 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.