Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
OPERATING AND REPORTING SEGMENTS - Schedule of Segment Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 88,428 $ 90,679
Real estate 4,726,262 3,734,408
Investments in unconsolidated entities 11,356 5,764
Other assets 745,044 976,682
Total assets 5,571,090 4,807,533
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 610 610
Total assets 610 610
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | West [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 25,211 26,687
Real estate 1,910,289 1,571,477
Investments in unconsolidated entities 110 87
Other assets 72,913 [1] 66,897 [2]
Total assets 2,008,523 1,665,148
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | Central [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 9,223 11,132
Real estate 1,409,875 1,076,300
Investments in unconsolidated entities 2,897 2,974
Other assets 217,266 [3] 199,791 [4]
Total assets 1,639,261 1,290,197
Operating Segments [Member] | Reportable Subsegments [Member] | Homebuilding Segment | East [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 53,994 52,860
Real estate 1,406,098 1,086,631
Investments in unconsolidated entities 7,381 1,707
Other assets 96,315 [5] 102,073 [6]
Total assets 1,563,788 1,243,271
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 968 996
Other assets 357,940 [7] 607,311 [8]
Total assets $ 358,908 $ 608,307
[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 property and equipment, net
[3] Balance consists primarily of cash and cash equivalents, development reimbursements from local municipalities and prepaids and other assets.
[4] Balance consists primarily of cash and cash equivalents, development reimbursements from local municipalities and prepaids and other assets.
[5] Balance consists primarily of cash and cash equivalents, goodwill (see Note 9), prepaids and other assets and property and equipment, net.
[6] Balance consists primarily of cash and cash equivalents, real estate not owned, goodwill, prepaids and other assets and property and equipment, net.
[7] Balance consists primarily of cash and cash equivalents, deferred tax assets and prepaids and other assets.
[8] Balance consists primarily of cash and cash equivalents, deferred tax assets and prepaids and other assets.