XML 274 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Business Segments Business Segments - Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 49,595 $ 55,739
Inventory 2,690,933 2,772,863
Investment in joint venture arrangements 44,866 51,554
Other assets 1,217,974 834,767
Total assets 4,003,368 3,714,923
Northern Homebuilding [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 8,062 8,138
Inventory 1,046,578 1,100,472
Investment in joint venture arrangements 0 0
Other assets 34,366 38,265
Total assets 1,089,006 1,146,875
Southern Homebuilding [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 41,533 47,601
Inventory 1,644,355 1,672,391
Investment in joint venture arrangements 44,866 51,554
Other assets 109,798 103,182
Total assets 1,840,552 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 1,073,810 693,320
Total assets $ 1,073,810 $ 693,320