Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.1
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 64,355 $ 59,534
Real estate 2,975,121 2,778,039
Investments in unconsolidated entities 4,001 4,350
Other assets 994,939 1,022,475
Total assets 4,038,416 3,864,398
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 617 612
Total assets 617 612
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | West [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 25,322 22,493
Real estate 1,235,772 1,154,488
Investments in unconsolidated entities 208 261
Other assets 48,955 [1] 51,271 [2]
Total assets 1,310,257 1,228,513
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | Central [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 10,377 11,154
Real estate 884,184 814,919
Investments in unconsolidated entities 3,034 3,090
Other assets 141,029 [3] 122,933 [4]
Total assets 1,038,624 952,096
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | East [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 28,656 25,887
Real estate 855,165 808,632
Investments in unconsolidated entities 0 0
Other assets 81,980 [5] 81,601 [6]
Total assets 965,801 916,120
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 759 999
Other assets 722,358 [7] 766,058 [8]
Total assets $ 723,117 $ 767,057
[1] Balance consists primarily of cash and cash equivalents and property and equipment
[2] Balance consists primarily of cash and cash equivalents and property and equipment
[3] Balance consists primarily of cash and cash equivalents, development reimbursements from local municipalities and prepaid expenses and other assets.
[4] Balance consists primarily of cash and cash equivalents, development reimbursements from local municipalities and prepaids and other assets.
[5] Balance consists primarily of cash and cash equivalents, goodwill (see Note 9), prepaid expenses and other assets and property and equipment.
[6] Balance consists primarily of cash and cash equivalents, goodwill, prepaids and other assets, and property and equipment.
[7] Balance consists primarily of cash and cash equivalents, deferred tax assets and prepaid expenses and other assets.
[8] Balance consists primarily of cash and cash equivalents, deferred tax assets and prepaids and other assets.