XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.1
REPORTING SEGMENTS - Summary of Assets by Segment (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Segment Reporting, Asset Reconciling Item [Line Items]    
Real estate inventory and land deposits $ 6,003,988 $ 5,729,056
Investments in unconsolidated entities 173,231 171,406
Other assets 2,340,756 2,827,315
Total assets 8,517,975 8,727,777
Operating Segments | East    
Segment Reporting, Asset Reconciling Item [Line Items]    
Real estate inventory and land deposits 1,905,120 1,781,948
Investments in unconsolidated entities 0 0
Other assets 153,946 196,126
Total assets 2,059,066 1,978,074
Operating Segments | Central    
Segment Reporting, Asset Reconciling Item [Line Items]    
Real estate inventory and land deposits 1,389,070 1,282,024
Investments in unconsolidated entities 87,737 87,600
Other assets 198,151 221,906
Total assets 1,674,958 1,591,530
Operating Segments | West    
Segment Reporting, Asset Reconciling Item [Line Items]    
Real estate inventory and land deposits 2,709,798 2,665,084
Investments in unconsolidated entities 81,219 79,531
Other assets 550,998 588,520
Total assets 3,342,015 3,333,135
Operating Segments | Financial Services    
Segment Reporting, Asset Reconciling Item [Line Items]    
Real estate inventory and land deposits 0 0
Investments in unconsolidated entities 4,275 4,275
Other assets 334,568 559,233
Total assets 338,843 563,508
Corporate and Unallocated    
Segment Reporting, Asset Reconciling Item [Line Items]    
Real estate inventory and land deposits 0 0
Investments in unconsolidated entities 0 0
Other assets 1,103,093 1,261,530
Total assets $ 1,103,093 $ 1,261,530