XML 61 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information - Schedule of Financial Information Relating to Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Revenues $ 3,715,204 $ 4,348,533 $ 3,982,235
Income (loss) before taxes 467,359 773,212 625,662
Real estate inventories 3,337,483 3,173,849  
Total assets 4,914,588 4,719,940  
Goodwill 139,300 139,300  
Homebuilding Segment      
Segment Reporting Information [Line Items]      
Revenues 3,669,203 4,299,366 3,970,789
Income (loss) before taxes 452,680 749,135 605,469
Real estate inventories 3,337,483 3,173,849  
Total assets 4,868,262 4,668,080  
Homebuilding Segment | Corporate      
Segment Reporting Information [Line Items]      
Total assets 941,824 978,748  
Homebuilding Segment | West      
Segment Reporting Information [Line Items]      
Revenues 2,413,318 2,983,630 2,909,429
Income (loss) before taxes 313,963 582,438 497,593
Goodwill 125,400 125,400  
Homebuilding Segment | West | Operating Segments      
Segment Reporting Information [Line Items]      
Real estate inventories 2,209,113 2,258,606  
Total assets 2,557,608 2,552,121  
Homebuilding Segment | Central      
Segment Reporting Information [Line Items]      
Revenues 757,303 856,034 671,199
Income (loss) before taxes 81,222 118,533 73,381
Goodwill 8,300 8,300  
Homebuilding Segment | Central | Operating Segments      
Segment Reporting Information [Line Items]      
Real estate inventories 762,051 598,700  
Total assets 947,200 761,082  
Homebuilding Segment | East      
Segment Reporting Information [Line Items]      
Revenues 498,582 459,702 390,161
Income (loss) before taxes 57,495 48,164 34,495
Goodwill 5,600 5,600  
Homebuilding Segment | East | Operating Segments      
Segment Reporting Information [Line Items]      
Real estate inventories 366,319 316,543  
Total assets 421,630 376,129  
Financial Services Segment      
Segment Reporting Information [Line Items]      
Revenues 46,001 49,167 11,446
Income (loss) before taxes 14,679 24,077 $ 20,193
Financial Services Segment | Operating Segments      
Segment Reporting Information [Line Items]      
Total assets $ 46,326 $ 51,860