XML 130 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pro Forma Net Income and Earnings per Share (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earnings per Share, Pro Forma [Line Items]                        
Income before income taxes $ 1,360 $ 22,080 $ 9,042 $ 3,939 $ (1,111) $ 19,471 $ 6,594 $ 415 $ 7,431 $ 33,950 $ 33,911 $ 5,003
Provision for income taxes (524)       242         (13,024) (12,533) (246)
Net income 836       (869)         20,926 21,378 4,757
Net loss attributable to noncontrolling interest 10       55         96 310 30
Net income attributable to The New Home Company Inc. $ 846 $ 13,780 $ 5,547 $ 2,509 $ (814) $ 12,226 $ 4,444 $ 449 $ 4,569 $ 21,022 $ 21,688 4,787
Pro Forma                        
Earnings per Share, Pro Forma [Line Items]                        
Provision for income taxes                       (1,648)
Net income                       3,355
Net loss attributable to noncontrolling interest                       30
Net income attributable to The New Home Company Inc.                       $ 3,385
Pro forma basic earnings per share attributable to The New Home Company Inc.                       $ 0.21
Diluted Earnings Per Share Pro Forma                       $ 0.21