Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.2
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 74,397 $ 59,534
Real estate 3,251,787 2,778,039
Investments in unconsolidated entities 3,943 4,350
Other assets 991,426 1,022,475
Total assets 4,321,553 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 641 612
Total assets 641 612
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | West [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 27,918 22,493
Real estate 1,395,152 1,154,488
Investments in unconsolidated entities 207 261
Other assets 59,078 [1] 51,271 [2]
Total assets 1,482,355 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 14,214 11,154
Real estate 952,733 814,919
Investments in unconsolidated entities 3,002 3,090
Other assets 162,813 [3] 122,933 [4]
Total assets 1,132,762 952,096
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | East [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 32,265 25,887
Real estate 903,902 808,632
Investments in unconsolidated entities 0 0
Other assets 75,701 [5] 81,601 [6]
Total assets 1,011,868 916,120
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 734 999
Other assets 693,193 [7] 766,058 [8]
Total assets $ 693,927 $ 767,057
[1] Balance consists primarily of cash and cash equivalents, development reimbursements from local municipalities 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, 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.