Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.1.u1
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 122,813 $ 111,364
Real estate 4,914,512 4,721,291
Investments in unconsolidated entities 18,743 17,170
Other assets 1,433,237 1,503,309
Total assets 6,489,305 6,353,134
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 2,767 1,889
Total assets 2,767 1,889
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | West [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 19,728 11,695
Real estate 1,754,805 1,748,732
Investments in unconsolidated entities 0 0
Other assets 55,572 [1] 101,376
Total assets 1,830,105 1,861,803
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | Central [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 11,758 10,911
Real estate 1,296,459 1,257,054
Investments in unconsolidated entities 2,813 2,825
Other assets 266,400 [2] 272,876
Total assets 1,577,430 1,543,666
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | East [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 91,327 88,758
Real estate 1,863,248 1,715,505
Investments in unconsolidated entities 14,996 13,411
Other assets 105,453 [3] 102,425
Total assets 2,075,024 1,920,099
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 934 934
Other assets 1,003,045 [4] 1,024,743
Total assets $ 1,003,979 $ 1,025,677
[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 prepaids and other assets.
[3] Balance consists primarily of cash and cash equivalents, goodwill (see Note 9), prepaids and other assets and property and equipment, net.
[4] Balance consists primarily of cash and cash equivalents, deferred tax assets, net and prepaids and other assets.