Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.1
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 65,841 $ 76,729
Real estate 4,355,178 4,358,263
Investments in unconsolidated entities 11,280 11,753
Other assets 1,438,847 1,325,356
Total assets 5,871,146 5,772,101
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 1,499 1,536
Total assets 1,499 1,536
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | West [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 16,577 21,599
Real estate 1,741,746 1,775,879
Investments in unconsolidated entities 79 110
Other assets 62,422 [1] 99,267 [2]
Total assets 1,820,824 1,896,855
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | Central [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 8,445 8,992
Real estate 1,239,666 1,298,455
Investments in unconsolidated entities 2,852 2,866
Other assets 232,602 [3] 241,470 [4]
Total assets 1,483,565 1,551,783
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | East [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 40,819 46,138
Real estate 1,373,766 1,283,929
Investments in unconsolidated entities 7,460 7,503
Other assets 105,626 [5] 132,181 [6]
Total assets 1,527,671 1,469,751
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 889 1,274
Other assets 1,036,698 [7] 850,902 [8]
Total assets $ 1,037,587 $ 852,176
[1] Balance consists primarily of cash and cash equivalents, prepaids and other assets and property and equipment, net
[2] Balance consists primarily of cash and cash equivalents, development reimbursements from local municipalities and property and equipment, net.
[3] Balance consists primarily of cash and cash equivalents, development reimbursements from local municipalities and prepaids and other assets.
[4] .
[5] Balance consists primarily of cash and cash equivalents, goodwill (see Note 9), prepaids and other assets and property and equipment, net.
[6] .
[7] Balance consists primarily of cash and cash equivalents, deferred tax assets and prepaids and other assets.
[8] .