Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.2
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 156,698 $ 111,364
Real estate 5,175,084 4,721,291
Investments in unconsolidated entities 23,630 17,170
Other assets 1,568,568 1,503,309
Total assets 6,923,980 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 2,074 1,889
Total assets 2,074 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 26,295 11,695
Real estate 1,779,125 1,748,732
Investments in unconsolidated entities 0 0
Other assets 56,320 [1] 101,376 [2]
Total assets 1,861,740 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 19,477 10,911
Real estate 1,316,282 1,257,054
Investments in unconsolidated entities 2,794 2,825
Other assets 275,958 [3] 272,876 [4]
Total assets 1,614,511 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 110,926 88,758
Real estate 2,079,677 1,715,505
Investments in unconsolidated entities 20,021 13,411
Other assets 106,846 [5] 102,425 [6]
Total assets 2,317,470 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 815 934
Other assets 1,127,370 [7] 1,024,743 [8]
Total assets $ 1,128,185 $ 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, receivables from title companies 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), and prepaids and other assets.
[6] .
[7] Balance consists primarily of cash and cash equivalents, deferred tax assets and prepaids and other assets.
[8] .