XML 57 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepaid Expenses and Other Assets (Schedule Of Prepaid Expenses And Other Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Prepaid Expenses and Other Assets [Abstract]    
Prepaid insurance $ 8,327 $ 12,236
Lot option and escrow deposits 26,873 12,320
Performance deposits 5,732 1,544
Deferred financing costs revolving line of credit, net 2,030 2,637
Restricted cash 6,850 1,505
Secured note receivable 2,772 2,850
Golf course, net 5,294 5,857
Other 4,484 1,508
Total prepaid expenses and other assets $ 62,362 $ 40,457