Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.3
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 45,643 $ 51,410
Real estate 2,853,933 2,742,621
Investments in unconsolidated entities 7,908 17,480
Other assets 727,551 553,968
Total assets 3,635,035 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 758 1,013
Total assets 758 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 7,098 7,514
Real estate 1,266,321 1,188,975
Investments in unconsolidated entities 261 8,320
Other assets 62,511 [1] 51,115 [2]
Total assets 1,336,191 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 10,174 13,870
Real estate 722,837 679,422
Investments in unconsolidated entities 6,336 6,396
Other assets 122,030 [3] 117,150 [4]
Total assets 861,377 816,838
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | East [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 28,371 30,026
Real estate 864,775 874,224
Investments in unconsolidated entities 0 0
Other assets 86,045 [5] 85,869 [6]
Total assets 979,191 990,119
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 1,311 2,764
Other assets 456,207 [7] 298,821 [8]
Total assets $ 457,518 $ 301,585
[1] Balance consists primarily of cash and 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, our deferred tax asset and prepaid expenses and other assets. 
[8] Balance consists primarily of cash.