Quarterly report [Sections 13 or 15(d)]

ACQUISITIONS AND GOODWILL (Tables)

v3.25.3
ACQUISITIONS AND GOODWILL (Tables)
 9 Months Ended
Sep. 30, 2025
Business Acquisitions and Goodwill [Abstract]  
Summary of Changes in the Carrying Amount of Goodwill
A summary of the carrying amount of goodwill follows (in thousands):
West Central East Financial Services Corporate Total
Balance at December 31, 2024 (1)
$ —  $ 10,247  $ 22,715  $ —  $ —  $ 32,962 
Additions —  —  —  —  —  — 
Balance at September 30, 2025 $ —  $ 10,247  $ 22,715  $ —  $ —  $ 32,962 
(1) Effective January 1, 2025, the Tennessee homebuilding operating segment has been reclassified from the East reporting segment to the Central reporting segment. See Note 1 for additional information about the reclassification of the Tennessee homebuilding operating segment. Prior period balances have been retroactively adjusted to reflect this reclassification.