XML 76 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2018
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]            
Entity Emerging Growth Company       false    
Number of Operating Segments     3      
Number of Reportable Segments     2      
Revenues:            
Total revenues $ 149,992 $ 113,706   $ 433,267 $ 317,994  
Gross profit:            
Gross Profit 30,658 25,410   92,406 69,622  
Income (loss) before taxes:            
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 20,107 17,293   60,948 43,220  
Inventory:            
Total inventory 648,241     648,241   $ 496,054
Goodwill:            
Goodwill 680     680   0
Central            
Revenues:            
Total revenues         15,013  
Builder operations            
Revenues:            
Total revenues 137,629          
Gross profit:            
Gross Profit, Home Building 31,905 25,872   95,023 71,367  
Inventory:            
Total inventory 313,643     313,643   210,884
Builder operations | Southeast [Domain]            
Revenues:            
Total revenues 77,977 55,840     152,202  
Gross profit:            
Gross Profit, Home Building 19,058 13,399   49,727 34,521  
Income (loss) before taxes:            
Results of Operations, Income before Income Taxes 12,649 9,861   33,978 24,176  
Inventory:            
Total inventory 158,489     158,489   99,613
Goodwill:            
Goodwill 680     680   0
Builder operations | Central            
Revenues:            
Total revenues 59,652 52,597     149,977  
Gross profit:            
Gross Profit, Home Building 12,847 12,473   45,296 36,846  
Income (loss) before taxes:            
Results of Operations, Income before Income Taxes 6,984 8,171   28,026 24,424  
Inventory:            
Total inventory 155,154     155,154   111,271
Land development            
Revenues:            
Total revenues 12,363 5,269     15,815  
Gross profit:            
Gross Profit on Land and Lots 2,142 1,749   6,591 4,864  
Income (loss) before taxes:            
Results of Operations, Income before Income Taxes 1,292 1,516   4,975 3,894  
Inventory:            
Total inventory 317,669     317,669   272,542
Corporate and Other [Member]            
Gross profit:            
Other General Expense (3,389) (2,211)   (9,208) (6,609)  
Income (loss) before taxes:            
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (818) (2,255)   (6,031) (9,274)  
Inventory:            
Total inventory 16,929     16,929   $ 12,628
Real Estate, Other [Member]            
Revenues:            
Total revenues 12,593 5,269   31,624 15,815  
Real Estate, Other [Member] | Southeast [Domain]            
Revenues:            
Total revenues 230 0   4,570 802  
Real Estate, Other [Member] | Central            
Revenues:            
Total revenues 12,363 5,269   27,054    
Real Estate, Other [Member] | Builder operations            
Revenues:            
Total revenues $ 200 $ 0   $ 4,600    
Real Estate, Other [Member] | Builder operations | Operating Segments [Member]            
Revenues:            
Total revenues         $ 0