XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Inventory (Capitalization of Interest) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Real Estate Inventory, Capitalized Interest Costs [Roll Forward]        
Interest capitalized at beginning of period $ 8,791 $ 7,218 $ 9,085 $ 3,713
Interest incurred 817 3,548 1,525 7,348
Interest charged to cost of sales (699) (912) (1,701) (926)
Interest charged to interest expense 0 0 0 (281)
Interest capitalized at end of period $ 8,909 $ 9,854 $ 8,909 $ 9,854