XML 69 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Related Party Transactions (Details)
1 Months Ended 10 Months Ended 12 Months Ended
Jun. 10, 2016
USD ($)
townhome
Lots
Mar. 01, 2016
USD ($)
Jul. 01, 2015
USD ($)
Oct. 27, 2014
USD ($)
Jun. 30, 2016
USD ($)
Lots
Nov. 30, 2015
USD ($)
townhome
Lots
Oct. 27, 2014
USD ($)
Dec. 31, 2016
USD ($)
board_seat
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Mar. 30, 2016
USD ($)
townhome
Lots
Oct. 28, 2015
Sep. 30, 2015
townhome
Lots
Related Party Transaction [Line Items]                          
Noncontrolling Interest, Ownership Percentage by Parent               50.00%          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners               50.00%          
Stockholders' Equity Attributable to Noncontrolling Interest               $ 16,913,000 $ 12,323,000        
Management fees expense – related party               0 0 $ 1,266,000      
Repayments of Secured Debt               $ 0 150,000,000 0      
Officer [Member]                          
Related Party Transaction [Line Items]                          
Management fee percentage             0.375%            
Management fees expense – related party                   1,300,000      
Centre Living                          
Related Party Transaction [Line Items]                          
Noncontrolling Interest, Ownership Percentage by Parent               50.00%          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners               50.00%          
Stockholders' Equity Attributable to Noncontrolling Interest               $ 300,000 300,000        
Percentage of voting interest               51.00%          
PercentofCentreLivingOperationsConsolidated               100.00%          
Selling, General and Administrative Expenses                          
Related Party Transaction [Line Items]                          
Rent expense               $ 700,000 600,000 500,000      
Texas Headquarters | Selling, General and Administrative Expenses | Family Members of CEO                          
Related Party Transaction [Line Items]                          
Rent expense                   $ 13,913      
Reverse Recapitalization | Term Loan Facility | Secured Debt | Greenlight Capital, Inc                          
Related Party Transaction [Line Items]                          
Percentage of voting interest       49.30%     49.30%            
Debt instrument, term       5 years                  
Debt instrument, face amount       $ 150,000,000     $ 150,000,000            
Stated interest rate       9.00%     9.00%         10.00%  
Repayments of Secured Debt     $ 154,900,000                    
Suwanee Station [Member]                          
Related Party Transaction [Line Items]                          
Limited Liability Company (LLC) or Limited Partnership (LP), Members or Limited Partners, Ownership Interest               80.00%          
Suwanee Station [Member] | The Providence Group                          
Related Party Transaction [Line Items]                          
capital contributions               $ 2,000,000          
Number of lots purchased | townhome                     73    
Equity Method Investment, Ownership Percentage                     50.00%    
EquityMethodInvestment,OwnershipPercentagbyPartner                     50.00%    
CompanyCapitalContributions               1,000,000          
CapitalContributionsMade               1,800,000          
PaymentsForCapitalContributions               $ 900,000          
BoardSeatsHeld | board_seat               2          
BoardSeatsAvailable | board_seat               3          
Revenue from related parties               $ 400,000          
The Parc at Cogburn [Member] | The Providence Group                          
Related Party Transaction [Line Items]                          
Number of townhomes in community | townhome                         19
Number of lots purchased | Lots                         11
Payments to acquire residential real estate               300,000 1,800,000        
LandunderPurchaseOptionsExpectedPurchasePayments               1,000,000          
Academy Street [Member]                          
Related Party Transaction [Line Items]                          
CompanyCapitalContributions                     $ 9,400,000    
CapitalContributionsMade               11,200,000          
PaymentsForCapitalContributions               9,000,000          
Academy Street [Member] | The Providence Group                          
Related Party Transaction [Line Items]                          
Noncontrolling Interest, Ownership Percentage by Parent                     80.00%    
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners                     20.00%    
capital contributions               11,800,000          
Number of lots purchased | Lots                     83    
Glens at Sugarloaf [Member] | The Providence Group                          
Related Party Transaction [Line Items]                          
Number of townhomes in community | townhome           92         80    
Number of lots purchased | Lots           12              
Payments for deposits on real estate acquisitions           $ 0              
Payments to acquire residential real estate   $ 4,800,000             $ 1,000,000        
Dunwoody Towneship [Member] | The Providence Group                          
Related Party Transaction [Line Items]                          
Number of townhomes in community | townhome 40                        
Number of lots purchased | Lots 14                        
Payments for deposits on real estate acquisitions $ 0                        
Payments to acquire residential real estate               1,800,000          
Land under Purchase Options, Expected Purchase Payments, Period One               1,800,000          
Land under Purchase Options, Expected Purchase Payments, Period Two               $ 1,700,000          
Developed Lots [Member] | Centre Living                          
Related Party Transaction [Line Items]                          
Number of lots purchased | Lots         1                
Proceeds from Sale of Real Estate         $ 400,000                
Cost of Land and Lots Sales         $ 300,000                
ContractPriceEmployeeDiscountPremium               13.00%          
Development in Process               $ 200,000          
Accounts receivable due from related party               $ 100,000