Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 62,967 $ 50,901
Real estate 2,741,016 2,744,361
Investments in unconsolidated entities 3,819 4,443
Other assets 879,516 598,544
Total assets 3,687,318 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 564 765
Total assets 564 765
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | West [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 24,085 10,568
Real estate 1,198,314 1,223,949
Investments in unconsolidated entities 260 260
Other assets 47,869 [1] 58,173 [2]
Total assets 1,270,528 1,292,950
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | Central [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 12,807 10,963
Real estate 716,968 708,786
Investments in unconsolidated entities 2,987 3,508
Other assets 113,800 [3] 107,791 [4]
Total assets 846,562 831,048
Operating Segments [Member] | Reportable Subsegments [Member] | Home Building [Member] | East [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 26,075 29,370
Real estate 825,734 811,626
Investments in unconsolidated entities 0 0
Other assets 87,300 [5] 83,475 [6]
Total assets 939,109 924,471
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 572 675
Other assets 629,983 [7] 348,340 [8]
Total assets $ 630,555 $ 349,015
[1] Balance consists primarily of cash and property and equipment
[2] Balance consists primarily of cash and property and equipment
[3] Balance consists primarily of cash, development reimbursements from local municipalities and prepaid expenses and other assets.
[4] Balance consists primarily of development reimbursements from local municipalities and prepaid expenses and other assets.
[5] Balance consists primarily of cash, goodwill (see Note 9), prepaid expenses and other assets and property and equipment.
[6] Balance consists primarily of goodwill, prepaid expenses and other assets, and property and equipment.
[7] Balance consists primarily of cash, our deferred tax asset and prepaid expenses and other assets. 
[8] Balance consists primarily of cash.