XML 104 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Segments Business Segments - Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 52,918 $ 45,357
Inventory 2,399,516 1,871,251
Investment in joint venture arrangements 57,121 34,673
Other Combined Assets 730,298 691,764
TOTAL ASSETS 3,239,853 2,643,045
Northern Homebuilding [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 4,123 5,031
Inventory 987,258 847,524
Investment in joint venture arrangements 0 1,378
Other Combined Assets 37,527 37,465
TOTAL ASSETS 1,028,908 891,398
Southern Homebuilding [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 48,795 40,326
Inventory 1,412,258 1,023,727
Investment in joint venture arrangements 57,121 33,295
Other Combined Assets 63,844 57,588
TOTAL ASSETS 1,582,018 1,154,936
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 628,927 596,711
TOTAL ASSETS $ 628,927 $ 596,711