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
Sep. 30, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 77,987 $ 59,534
Real estate 3,593,007 2,778,039
Investments in unconsolidated entities 3,905 4,350
Other assets 890,550 1,022,475
Total assets 4,565,449 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 713 612
Total assets 713 612
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | West [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 23,808 22,493
Real estate 1,551,248 1,154,488
Investments in unconsolidated entities 206 261
Other assets 83,749 [1] 51,271 [2]
Total assets 1,659,011 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 12,129 11,154
Real estate 1,015,779 814,919
Investments in unconsolidated entities 2,988 3,090
Other assets 165,693 [3] 122,933 [4]
Total assets 1,196,589 952,096
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | East [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 42,050 25,887
Real estate 1,025,980 808,632
Investments in unconsolidated entities 0 0
Other assets 85,669 [5] 81,601 [6]
Total assets 1,153,699 916,120
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 711 999
Other assets 554,726 [7] 766,058 [8]
Total assets $ 555,437 $ 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.