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Valuation Adjustments and Write-offs Valuation Adjustments and Write-offs (Tables)
6 Months Ended
Jun. 30, 2013
Valuation Adjustments and Write offs [Abstract]  
Valuation Adjustments and Write-Offs [Table Text Block]
A summary of the Company’s valuation adjustments and write-offs for the three and six months ended June 30, 2013 and 2012 is as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In thousands)
2013
 
2012
 
2013
 
2012
Impairment of operating communities:
 
 
 
 
 
 
 
 Midwest
$

 
$
10

 
$

 
$
10

 Southern

 

 

 

 Mid-Atlantic

 

 

 

Total impairment of operating communities (a)
$

 
$
10

 
$

 
$
10

Impairment of future communities:
 
 
 
 
 
 
 
 Midwest
$
558

 
$
462

 
$
810

 
$
462

 Southern

 

 

 

 Mid-Atlantic

 

 

 

Total impairment of future communities (a)
$
558

 
$
462

 
$
810

 
$
462

Impairment of land held for sale:
 
 
 
 
 
 
 
 Midwest
$
643

 
$

 
$
1,291

 
$
95

 Southern

 

 

 

 Mid-Atlantic

 

 

 

Total impairment of land held for sale (a)
$
643

 
$

 
$
1,291

 
$
95

Option deposits and pre-acquisition costs write-offs:
 
 
 
 
 
 
 
 Midwest
$

 
$
34

 
$

 
$
36

 Southern

 
103

 

 
110

 Mid-Atlantic

 
88

 

 
110

Total option deposits and pre-acquisition costs write-offs (b)
$

 
$
225

 
$

 
$
256

Impairment of investments in Unconsolidated LLCs:
 
 
 
 
 
 
 
 Midwest
$

 
$

 
$

 
$

 Southern

 

 

 

 Mid-Atlantic

 

 

 

Total impairment of investments in Unconsolidated LLCs (a)
$

 
$

 
$

 
$

Total impairments and write-offs of option deposits and pre-acquisition costs
$
1,201

 
$
697

 
$
2,101

 
$
823


(a)
Amounts are recorded within Impairment of inventory and investment in Unconsolidated LLCs in the Company's Unaudited Condensed Consolidated Statements of Operations.

(b)
Amounts are recorded within General and administrative expenses in the Company's Unaudited Condensed Consolidated Statements of Operations.