XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Revenues:          
Total revenues $ 523,660 $ 418,978 $ 1,531,629 $ 1,327,328  
Gross profit:          
Gross Profit 171,563 139,013 509,486 406,554  
Income before income taxes:          
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 118,976 98,086 373,786 289,470  
Inventory          
Inventory 1,918,046   1,918,046   $ 1,533,223
Goodwill          
Goodwill 680   680   680
Inventory 1,918,046   1,918,046   1,533,223
Corporate and Other [Member]          
Gross profit:          
Gross Profit (11,392) (11,354) (32,271) (34,839)  
Income before income taxes:          
Results of Operations, Income before Income Taxes (10,209) (7,233) (13,949) (15,346)  
Goodwill          
Inventory 48,911   48,911   43,438
Southeast [Domain]          
Goodwill          
Goodwill 680   680   680
Homebuilders [Member]          
Revenues:          
Total revenues 522,859 416,398 1,513,391 1,321,205  
Gross profit:          
Gross Profit 182,508 149,630 540,230 439,110  
Income before income taxes:          
Results of Operations, Income before Income Taxes 128,824 104,171 385,359 301,753  
Goodwill          
Inventory 1,091,981   1,091,981   960,074
Homebuilders [Member] | Southeast [Domain]          
Revenues:          
Total revenues 133,162 122,758 419,179 360,947  
Gross profit:          
Gross Profit 47,749 40,931 153,271 120,128  
Income before income taxes:          
Results of Operations, Income before Income Taxes 33,601 27,204 109,812 81,969  
Goodwill          
Inventory 348,393   348,393   314,087
Homebuilders [Member] | Central          
Gross profit:          
Gross Profit 134,759 108,699 386,959 318,982  
Income before income taxes:          
Results of Operations, Income before Income Taxes 95,223 76,967 275,547 219,784  
Goodwill          
Inventory 743,588   743,588   645,987
Homebuilders [Member] | Central America          
Revenues:          
Total revenues 389,697 293,640 1,094,212 960,258  
Land Subdivider and Developers          
Revenues:          
Total revenues 801 2,580 18,238 6,123  
Gross profit:          
Gross Profit 447 737 1,527 2,283  
Income before income taxes:          
Results of Operations, Income before Income Taxes 361 1,148 2,376 3,063  
Goodwill          
Inventory 777,154   777,154   $ 529,711
Real Estate, Other [Member]          
Revenues:          
Total revenues 801 3,055 18,348 6,598  
Real Estate, Other [Member] | Southeast [Domain]          
Revenues:          
Total revenues 0 475 0 475  
Real Estate, Other [Member] | Central          
Revenues:          
Total revenues 801 2,580 18,348 6,123  
Residential Real Estate [Member]          
Revenues:          
Total revenues 522,859 415,923 1,513,281 1,320,730  
Residential Real Estate [Member] | Southeast [Domain]          
Revenues:          
Total revenues 133,162 122,283 419,179 360,472  
Residential Real Estate [Member] | Central          
Revenues:          
Total revenues 389,697 293,640 1,094,102 960,258  
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