XML 61 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Business Segments Business Segments - Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 56,175 $ 52,918
Inventory 2,760,090 2,399,516
Investment in joint venture arrangements 55,625 57,121
Other assets 621,434 730,298
Total assets 3,493,324 3,239,853
Northern Homebuilding [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 7,002 4,123
Inventory 1,086,685 987,258
Investment in joint venture arrangements 0 0
Other assets 43,562 37,527
Total assets 1,137,249 1,028,908
Southern Homebuilding [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 49,173 48,795
Inventory 1,673,405 1,412,258
Investment in joint venture arrangements 55,625 57,121
Other assets 85,585 63,844
Total assets 1,863,788 1,582,018
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 assets 492,287 628,927
Total assets $ 492,287 $ 628,927