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Note 21 - Supplemental Guarantor Information - Supplemental Condensed Combining Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Inventory impairments $ (610) $ (550)
Pretax income (loss) 55,606 50,532
(Provision) benefit for income taxes (15,056) (11,768)
Net income 40,550 38,764
Other comprehensive income related to available-for-sale securities, net of tax
Comprehensive income 40,550 38,764
Homebuilding Segment [Member]    
Revenues 647,278 607,688
Cost of sales (524,552) (496,632)
Inventory impairments (610) (550)
Gross margin 122,116 110,506
Selling, general, and administrative expenses (82,261) (71,341)
Equity income of subsidiaries
Interest and other income 2,391 1,859
Other expense (1,191) (563)
Pretax income (loss) 41,055 40,461
Financial Services Segment [Member]    
Revenues 17,404 19,035
Pretax income (loss) 14,551 10,071
Reportable Legal Entities [Member] | Parent Company [Member]    
Pretax income (loss) 37,143 36,141
(Provision) benefit for income taxes 3,407 2,623
Net income 40,550 38,764
Other comprehensive income related to available-for-sale securities, net of tax
Comprehensive income 40,550 38,764
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member]    
Pretax income (loss) 56,372 51,925
(Provision) benefit for income taxes (15,264) (12,092)
Net income 41,108 39,833
Other comprehensive income related to available-for-sale securities, net of tax
Comprehensive income 41,108 39,833
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member]    
Pretax income (loss) 14,256 9,635
(Provision) benefit for income taxes (3,199) (2,299)
Net income 11,057 7,336
Other comprehensive income related to available-for-sale securities, net of tax
Comprehensive income 11,057 7,336
Reportable Legal Entities [Member] | Homebuilding Segment [Member] | Parent Company [Member]    
Revenues
Cost of sales
Inventory impairments
Gross margin
Selling, general, and administrative expenses (17,438) (12,808)
Equity income of subsidiaries 52,165 47,169
Interest and other income 2,409 1,773
Other expense 7 7
Pretax income (loss) 37,143 36,141
Reportable Legal Entities [Member] | Homebuilding Segment [Member] | Guarantor Subsidiaries [Member]    
Revenues 647,278 607,688
Cost of sales (524,552) (496,632)
Inventory impairments (610) (550)
Gross margin 122,116 110,506
Selling, general, and administrative expenses (64,701) (58,329)
Equity income of subsidiaries
Interest and other income 155 318
Other expense (1,198) (570)
Pretax income (loss) 56,372 51,925
Reportable Legal Entities [Member] | Homebuilding Segment [Member] | Non-Guarantor Subsidiaries [Member]    
Revenues
Cost of sales
Inventory impairments
Gross margin
Selling, general, and administrative expenses
Equity income of subsidiaries
Interest and other income 2
Other expense
Pretax income (loss) 2
Reportable Legal Entities [Member] | Financial Services Segment [Member] | Parent Company [Member]    
Pretax income (loss)
Reportable Legal Entities [Member] | Financial Services Segment [Member] | Guarantor Subsidiaries [Member]    
Pretax income (loss)
Reportable Legal Entities [Member] | Financial Services Segment [Member] | Non-Guarantor Subsidiaries [Member]    
Pretax income (loss) 14,256 9,633
Consolidation, Eliminations [Member]    
Pretax income (loss) (52,165) (47,169)
(Provision) benefit for income taxes
Net income (52,165) (47,169)
Other comprehensive income related to available-for-sale securities, net of tax
Comprehensive income (52,165) (47,169)
Consolidation, Eliminations [Member] | Homebuilding Segment [Member]    
Revenues
Cost of sales
Inventory impairments
Gross margin
Selling, general, and administrative expenses (122) (204)
Equity income of subsidiaries (52,165) (47,169)
Interest and other income (173) (234)
Other expense
Pretax income (loss) (52,460) (47,607)
Consolidation, Eliminations [Member] | Financial Services Segment [Member]    
Pretax income (loss) $ 295 $ 438