XML 73 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued Expenses and Other Liabilities - Changes in Warranty Accrual (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Movement in Standard Product Warranty Accrual [Roll Forward]    
Beginning warranty liability [1] $ 6,898  
Ending warranty liability 6,945 [1] $ 6,998
Homebuilding Segment [Member]    
Movement in Standard Product Warranty Accrual [Roll Forward]    
Beginning warranty liability 6,681 6,634
Warranty provision 427 516
Warranty payments (341) (375)
Ending warranty liability 6,767 6,775
Fee Building Segment [Member]    
Movement in Standard Product Warranty Accrual [Roll Forward]    
Beginning warranty liability 217 225
Warranty provision 9 0
Warranty payments (48) (2)
Ending warranty liability $ 178 $ 223
[1] (1)Included in the amount at March 31, 2019 and December 31, 2018 is approximately $0.9 million of additional warranty liabilities estimated to be recovered by our insurance policies.