Note 2 - Real Estate and Capitalized Interest - Capitalized Interest (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
|
Capitalized interest, beginning of period | $ 59,082 | $ 57,540 | $ 56,253 | $ 58,940 |
Interest incurred | 15,171 | 16,321 | 30,384 | 32,413 |
Interest expensed | 0 | (77) | (41) | (167) |
Interest amortized to cost of home and land closings | (12,794) | (17,074) | (25,137) | (34,476) |
Capitalized interest, end of period | $ 61,459 | $ 56,710 | $ 61,459 | $ 56,710 |
X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Carrying amount as of the balance sheet date of interest costs that were capitalized to properties under development during the land development and construction period of a project, and which are included in inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of interest cost charged to cost of sales that had been previously capitalized to inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The amount of interest capitalized to an operative builder's inventory during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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