Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.2
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 46,320 $ 51,410
Real estate 2,735,883 2,742,621
Investments in unconsolidated entities 7,555 17,480
Other assets 677,118 553,968
Total assets 3,466,876 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 708 1,013
Total assets 708 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 8,724 7,514
Real estate 1,177,788 1,188,975
Investments in unconsolidated entities 235 8,320
Other assets 58,691 [1] 51,115 [2]
Total assets 1,245,438 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 13,383 13,870
Real estate 698,204 679,422
Investments in unconsolidated entities 6,353 6,396
Other assets 114,132 [3] 117,150 [4]
Total assets 832,072 816,838
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | East [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 24,213 30,026
Real estate 859,891 874,224
Investments in unconsolidated entities 0 0
Other assets 81,866 [5] 85,869 [6]
Total assets 965,970 990,119
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 967 2,764
Other assets 421,721 [7] 298,821 [8]
Total assets $ 422,688 $ 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.