XML 103 R85.htm IDEA: XBRL DOCUMENT v3.20.4
Business Segments Business Segments - Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 45,357 $ 28,532
Inventory 1,871,251 1,740,975
Investment in joint venture arrangements 34,673 37,885
Other Combined Assets 691,764 298,202
TOTAL ASSETS 2,643,045 2,105,594
Northern Homebuilding [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 5,031 3,655
Inventory 847,524 783,972
Investment in joint venture arrangements 1,378 1,672
Other Combined Assets 37,465 21,564
TOTAL ASSETS 891,398 810,863
Southern Homebuilding [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 40,326 24,877
Inventory 1,023,727 957,003
Investment in joint venture arrangements 33,295 36,213
Other Combined Assets 57,588 52,662
TOTAL ASSETS 1,154,936 1,070,755
Corporate, Financial Services and Unallocated [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 0 0
Inventory 0 0
Investment in joint venture arrangements 0 0
Other Combined Assets 596,711 223,976
TOTAL ASSETS $ 596,711 $ 223,976