Annual report pursuant to Section 13 and 15(d)

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

v3.20.4
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 59,534 $ 50,901
Real estate 2,778,039 2,744,361
Investments in unconsolidated entities 4,350 4,443
Other assets 1,022,475 598,544
Total assets 3,864,398 3,398,249
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 612 765
Total assets 612 765
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding | West [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 22,493 10,568
Real estate 1,154,488 1,223,949
Investments in unconsolidated entities 261 260
Other assets [1] 51,271 58,173
Total assets 1,228,513 1,292,950
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding | Central [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 11,154 10,963
Real estate 814,919 708,786
Investments in unconsolidated entities 3,090 3,508
Other assets [2] 122,933 107,791
Total assets 952,096 831,048
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding | East [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 25,887 29,370
Real estate 808,632 811,626
Investments in unconsolidated entities 0 0
Other assets 81,601 [3] 83,475
Total assets 916,120 924,471
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 999 675
Other assets 766,058 [4] 348,340
Total assets $ 767,057 $ 349,015
[1] Balance consists primarily of cash and property and equipment.
[2] Balance consists primarily of cash, development reimbursements from local municipalities and prepaids and other assets.
[3] Balance consists primarily of cash, goodwill, prepaids and other assets, and property and equipment.
[4] Balance consists primarily of cash, deferred tax assets and prepaids and other assets.