XML 52 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Real Estate Inventories and Capitalized Interest - Interest Incurred, Capitalized, and Expensed (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Real Estate [Abstract]        
Interest incurred $ 1,689 $ 1,048 $ 2,970 $ 1,926
Interest capitalized (1,689) (1,048) (2,970) (1,926)
Interest expense 0 0 0 0
Capitalized Interest [Roll Forward]        
Capitalized interest in beginning inventory 4,823 2,847 4,190 2,328
Interest capitalized as a cost of inventory 1,689 1,048 2,970 1,926
Contribution to unconsolidated joint venture 0 (264) 0 (264)
Inventory previously capitalized as cost of inventory, included in cost of sales (1,063) (121) (1,711) (480)
Capitalized interest in ending inventory $ 5,449 $ 3,510 $ 5,449 $ 3,510