XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Revenues:          
Total revenues $ 456,289 $ 525,144 $ 908,350 $ 918,760  
Gross profit:          
Gross Profit 142,935 168,896 267,541 277,252  
Income before income taxes:          
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 104,212 138,282 191,384 220,915  
Inventory          
Inventory 1,404,398   1,404,398   $ 1,422,680
Goodwill          
Goodwill 680   680   680
Inventory 1,404,398   1,404,398   1,422,680
Corporate and Other [Member]          
Gross profit:          
Gross Profit (11,669) (11,714) (23,485) (20,612)  
Income before income taxes:          
Results of Operations, Income before Income Taxes (4,222) 1,482 (8,113) 1,551  
Goodwill          
Inventory 41,546   41,546   42,847
Southeast [Domain]          
Goodwill          
Goodwill 680   680   680
Homebuilders [Member]          
Revenues:          
Total revenues 454,445 512,539 904,807 877,294  
Gross profit:          
Gross Profit 153,746 176,782 289,480 286,622  
Income before income taxes:          
Results of Operations, Income before Income Taxes 107,294 133,175 197,582 208,154  
Goodwill          
Inventory 773,244   773,244   809,768
Homebuilders [Member] | Southeast [Domain]          
Revenues:          
Total revenues 132,291 147,659 238,189 250,716  
Gross profit:          
Gross Profit 45,868 43,274 79,197 69,050  
Income before income taxes:          
Results of Operations, Income before Income Taxes 32,494 30,184 54,765 45,678  
Goodwill          
Inventory 295,909   295,909   293,787
Homebuilders [Member] | Central          
Gross profit:          
Gross Profit 107,878 133,508 210,283 217,572  
Income before income taxes:          
Results of Operations, Income before Income Taxes 74,800 102,991 142,817 162,476  
Goodwill          
Inventory 477,335   477,335   515,981
Homebuilders [Member] | Central America          
Revenues:          
Total revenues 322,154 364,880 666,618 626,578  
Land Subdivider and Developers          
Revenues:          
Total revenues 1,844 12,605 3,543 41,466  
Gross profit:          
Gross Profit 858 3,828 1,546 11,242  
Income before income taxes:          
Results of Operations, Income before Income Taxes 1,140 3,625 1,915 11,210  
Goodwill          
Inventory 589,608   589,608   $ 570,065
Real Estate, Other [Member]          
Revenues:          
Total revenues 1,844 12,629 3,543 41,584  
Real Estate, Other [Member] | Southeast [Domain]          
Revenues:          
Total revenues 0 24 0 118  
Real Estate, Other [Member] | Central          
Revenues:          
Total revenues 1,844 12,605 3,543 41,466  
Residential Real Estate [Member]          
Revenues:          
Total revenues 454,445 512,515 904,807 877,176  
Residential Real Estate [Member] | Southeast [Domain]          
Revenues:          
Total revenues 132,291 147,635 238,189 250,598  
Residential Real Estate [Member] | Central          
Revenues:          
Total revenues 322,154 364,880 666,618 626,578  
Residential Real Estate [Member] | Land Subdivider and Developers          
Revenues:          
Total revenues 0 0 0 0  
Land and Lots [Member] | Homebuilders [Member]          
Revenues:          
Total revenues $ 0 $ 0 $ 0 $ 0