Effective Income Tax Rate Reconciliation At Federal And State Statutory Income Tax Rate

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Percentage Of Limitation Of Tax Deduction

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended		12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	Dec. 22, 2017	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Income Tax Examination [Line Items]
Effective tax rate		26.60%		26.60%		35.00%
Blended state and federal statutary rate				24.90%
Increased (decreased) in effective tax rate		1.20%		2.60%
Percentage of benefit to effective tax rate related to federal energy credits				1.70%
Percentage of benefit for excess tax benefits for stock-based compensation				1.70%
Increased (decreased) rate related to measurement period adjustments under SAB 118				(1.30%)
Income tax provision		$ 500		$ 1,200
Increased to effective tax rate				1.70%
Income tax expense		$ 5,810	$ 5,686	$ 22,207	$ 17,216
Scenario, Plan [Member]
Income Tax Examination [Line Items]
Effective tax rate				21.00%
Interest Expense [Member]
Income Tax Examination [Line Items]
Percentage of limitation of tax deduction	30.00%
Net Operating Loss [Member]
Income Tax Examination [Line Items]
Percentage of limitation of tax deduction	80.00%
Wade Jurney Homes [Member]
Income Tax Examination [Line Items]
Increased (decreased) in effective tax rate				2.10%