XML 48 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant Accounting Policies (Narrative) (Details)
12 Months Ended
Oct. 27, 2014
USD ($)
Dec. 31, 2016
USD ($)
segment
Dec. 31, 2015
USD ($)
segment
Dec. 31, 2014
USD ($)
Accounting Policies [Line Items]        
Assets, Fair Value Disclosure   $ 0    
Financial and Nonfinancial Liabilities, Fair Value Disclosure     $ 0  
Out-of-period equity adjustment   $ 0 1,933,000 $ 0
Direct finance lease, interest rate, minimum   10.00%    
Allowance for doubtful accounts   $ 0 0  
Growth period   4 years    
Asset impairment charges   $ 0 0 0
Land not owned under option agreements   9,293,000 16,214,000  
One-time income tax benefit   0 0 (25,244,000)
Deferred tax assets   67,755,000 80,814,000  
Deferred income tax assets, net   67,598,000 80,663,000  
Valuation allowance for deferred tax assets   (1,147,000) (1,161,000) (1,161,000)
Deferred tax asset related to net operating loss carryforwards   40,800,000 55,622,000  
Deferred tax asset related to basis in partnership   $ 22,922,000 $ 24,773,000  
Percentage of controlling interests in several builders by parent   50.00%    
Percentage of noncontrolling interests in several builders by parent   50.00%    
Number of reportable segments | segment   2 2  
Number of operating segments | segment   3 2  
Direct finance lease, interest rate, maximum   12.00%    
Overstatement of accrued expenses       1,900,000
Salary expense   $ 21,871,000 $ 16,272,000 11,428,000
Selling, general and administrative expense   16,758,000 13,704,000 9,840,000
Cost of residential units   $ 283,454,000 201,768,000 153,799,000
Minimum        
Accounting Policies [Line Items]        
Community life cycle   2 years    
Home construction period   5 months    
Useful lives of assets   3 years    
Estimated warranty accrual per home closed   $ 1,200    
Maximum        
Accounting Policies [Line Items]        
Community life cycle   6 years    
Home construction period   9 months    
Useful lives of assets   10 years    
Estimated warranty accrual per home closed   $ 2,000    
Selling, General and Administrative Expenses        
Accounting Policies [Line Items]        
Advertising expense   700,000 500,000 400,000
Other Assets        
Accounting Policies [Line Items]        
Debt issuance cost   800,000 800,000  
Federal        
Accounting Policies [Line Items]        
Net operating loss carryforward   $ 116,600,000    
Operating loss carryforward, expiration date   Dec. 31, 2029    
State        
Accounting Policies [Line Items]        
Net operating loss carryforward   $ 21,300,000    
Reverse Recapitalization        
Accounting Policies [Line Items]        
One-time income tax benefit $ 26,600,000      
Deferred tax assets 63,900,000      
Reverse Recapitalization | Federal        
Accounting Policies [Line Items]        
Net operating loss carryforward 182,300,000      
Reverse Recapitalization | State        
Accounting Policies [Line Items]        
Net operating loss carryforward $ 21,600,000      
Retained Earnings        
Accounting Policies [Line Items]        
Out-of-period equity adjustment     1,933,000  
Mechanic Liens | Other Nonoperating Income/Expense        
Accounting Policies [Line Items]        
Other nonoperating income   12,500,000 7,700,000 6,900,000
Other nonoperating expense   $ 11,100,000 5,900,000 4,400,000
Change in Classification of Indirect Project Costs        
Accounting Policies [Line Items]        
Salary expense     (4,400,000) (3,400,000)
Selling, general and administrative expense     (800,000) (600,000)
Cost of residential units     $ 5,200,000 $ 4,000,000
Corporate and Other        
Accounting Policies [Line Items]        
Percentage of total revenue   96.10% 87.30% 81.40%