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Note 21 - Supplemental Guarantor Information - Supplemental Condensed Combining Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Inventory impairments $ 0 $ (610) $ (200) $ (550) $ (610) $ (750)
Pretax income (loss) 74,331   76,616   129,937 127,148
(Provision) benefit for income taxes (19,738)   (12,717)   (34,794) (24,485)
Net income 54,593 $ 40,550 63,899 $ 38,764 95,143 102,663
Other comprehensive income related to available-for-sale securities, net of tax 0   0   0 0
Comprehensive income 54,593   63,899   95,143 102,663
Homebuilding Segment [Member]            
Revenues 732,844   749,608   1,380,122 1,357,296
Cost of sales (590,172)   (606,403)   (1,114,724) 1,103,035
Inventory impairments 0   (200)   (610) (750)
Gross margin 142,672   143,005   264,788 253,511
Selling, general, and administrative expenses (82,712)   (81,571)   (164,973) (152,912)
Equity income of subsidiaries 0   0   0 0
Interest and other income 2,764   1,774   5,155 3,633
Other expense (1,110)   (871)   (2,301) (1,434)
Pretax income (loss) 61,614   62,337   102,669 102,798
Home and land cost of sales 590,172   606,403   1,114,724 (1,103,035)
Other-than-temporary impairment of marketable securities     0     0
Financial Services Segment [Member]            
Revenues 18,597   21,372   36,001 40,407
Pretax income (loss) 12,717   14,279   27,268 24,350
Reportable Legal Entities [Member] | Parent Company [Member]            
Pretax income (loss) 51,998   60,513   89,141 96,654
(Provision) benefit for income taxes 2,595   3,386   6,002 6,009
Net income 54,593   63,899   95,143 102,663
Other comprehensive income related to available-for-sale securities, net of tax 0   0   0 0
Comprehensive income 54,593   63,899   95,143 102,663
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member]            
Pretax income (loss) 73,461   77,689   129,833 129,614
(Provision) benefit for income taxes (19,502)   (12,867)   (34,766) (24,959)
Net income 53,959   64,822   95,067 104,655
Other comprehensive income related to available-for-sale securities, net of tax 0   0   0 0
Comprehensive income 53,959   64,822   95,067 104,655
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member]            
Pretax income (loss) 12,271   13,755   26,527 23,390
(Provision) benefit for income taxes (2,831)   (3,236)   (6,030) (5,535)
Net income 9,440   10,519   20,497 17,855
Other comprehensive income related to available-for-sale securities, net of tax 0   0   0 0
Comprehensive income 9,440   10,519   20,497 17,855
Reportable Legal Entities [Member] | Homebuilding Segment [Member] | Parent Company [Member]            
Revenues 0   0   0 0
Cost of sales 0   0   0 0
Inventory impairments 0   0   0 0
Gross margin 0   0   0 0
Selling, general, and administrative expenses (14,128)   (16,619)   (31,566) (29,427)
Equity income of subsidiaries 63,399   75,341   115,564 122,510
Interest and other income 2,719   1,783   5,128 3,556
Other expense 8   8   15 15
Pretax income (loss) 51,998   60,513   89,141 96,654
Home and land cost of sales (0)   (0)   (0) 0
Other-than-temporary impairment of marketable securities     0     0
Reportable Legal Entities [Member] | Homebuilding Segment [Member] | Guarantor Subsidiaries [Member]            
Revenues 732,844   749,608   1,380,122 1,357,296
Cost of sales (590,172)   (606,403)   (1,114,724) 1,103,035
Inventory impairments 0   (200)   (610) (750)
Gross margin 142,672   143,005   264,788 253,511
Selling, general, and administrative expenses (68,459)   (64,729)   (133,160) (123,058)
Equity income of subsidiaries 0   0   0 0
Interest and other income 366   292   521 610
Other expense (1,118)   (879)   (2,316) (1,449)
Pretax income (loss) 73,461   77,689   129,833 129,614
Home and land cost of sales 590,172   606,403   1,114,724 (1,103,035)
Other-than-temporary impairment of marketable securities     0     0
Reportable Legal Entities [Member] | Homebuilding Segment [Member] | Non-Guarantor Subsidiaries [Member]            
Revenues 0   0   0 0
Cost of sales 0   0   0 0
Inventory impairments 0   0   0 0
Gross margin 0   0   0 0
Selling, general, and administrative expenses 0   0   0 0
Equity income of subsidiaries 0   0   0 0
Interest and other income 0   2   0 4
Other expense 0   0   0 0
Pretax income (loss) 0   2   0 4
Home and land cost of sales (0)   (0)   (0) 0
Other-than-temporary impairment of marketable securities     0     0
Reportable Legal Entities [Member] | Financial Services Segment [Member] | Parent Company [Member]            
Pretax income (loss) 0   0   0 0
Reportable Legal Entities [Member] | Financial Services Segment [Member] | Guarantor Subsidiaries [Member]            
Pretax income (loss) 0   0   0 0
Reportable Legal Entities [Member] | Financial Services Segment [Member] | Non-Guarantor Subsidiaries [Member]            
Pretax income (loss) 12,271   13,753   26,527 23,386
Consolidation, Eliminations [Member]            
Pretax income (loss) (63,399)   (75,341)   (115,564) (122,510)
(Provision) benefit for income taxes 0   0   0 0
Net income (63,399)   (75,341)   (115,564) (122,510)
Other comprehensive income related to available-for-sale securities, net of tax 0   0   0 0
Comprehensive income (63,399)   (75,341)   (115,564) (122,510)
Consolidation, Eliminations [Member] | Homebuilding Segment [Member]            
Revenues 0   0   0 0
Cost of sales 0   0   0 0
Inventory impairments 0   0   0 0
Gross margin 0   0   0 0
Selling, general, and administrative expenses (125)   (223)   (247) (427)
Equity income of subsidiaries (63,399)   (75,341)   (115,564) (122,510)
Interest and other income (321)   (303)   (494) (537)
Other expense 0   0   0 0
Pretax income (loss) (63,845)   (75,867)   (116,305) (123,474)
Home and land cost of sales (0)   (0)   (0) 0
Other-than-temporary impairment of marketable securities     0     0
Consolidation, Eliminations [Member] | Financial Services Segment [Member]            
Pretax income (loss) $ 446   $ 526   $ 741 $ 964