XML 31 R16.htm IDEA: XBRL DOCUMENT v3.19.1
Note 10 - Homebuilding Prepaid and Other Assets
3 Months Ended
Mar. 31, 2019
Notes to Financial Statements  
Other Assets Disclosure [Text Block]
10
.
Homebuilding
Prepaid
and
Other Assets
 
The following table sets forth the components of homebuilding prepaid and other assets:
 
   
March 31,
   
December 31,
 
   
2019
   
2018
 
   
(Dollars in thousands)
 
Land option deposits
  $
21,951
    $
23,805
 
Goodwill
   
6,008
     
6,008
 
Prepaid expenses
   
6,614
     
7,324
 
Deferred debt issuance costs on revolving credit facility, net
   
7,279
     
7,662
 
Other
   
693
     
995
 
Total
  $
42,545
    $
45,794