XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Business Segments Business Segments - Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 54,519 $ 55,739
Inventory 2,632,495 2,772,863
Investment in joint venture arrangements 41,988 51,554
Other assets 1,132,747 834,767
Total assets 3,861,749 3,714,923
Northern Homebuilding [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 7,923 8,138
Inventory 975,315 1,100,472
Investment in joint venture arrangements 0 0
Other assets 40,315 38,265
Total assets 1,023,553 1,146,875
Southern Homebuilding [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 46,596 47,601
Inventory 1,657,180 1,672,391
Investment in joint venture arrangements 41,988 51,554
Other assets 119,319 103,182
Total assets 1,865,083 1,874,728
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 973,113 693,320
Total assets $ 973,113 $ 693,320