XML 60 R47.htm IDEA: XBRL DOCUMENT v3.24.2
Business Segments Business Segments - Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 62,946 $ 51,608
Inventory 2,875,518 2,745,543
Investment in joint venture arrangements 46,180 44,011
Other assets 1,355,426 1,181,278
Total assets 4,340,070 4,022,440
Northern Homebuilding [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 11,003 8,990
Inventory 1,020,600 1,016,982
Investment in joint venture arrangements 0 0
Other assets 48,208 37,171
Total assets 1,079,811 1,063,143
Southern Homebuilding [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 51,943 42,618
Inventory 1,854,918 1,728,561
Investment in joint venture arrangements 46,180 44,011
Other assets 149,437 104,306
Total assets 2,102,478 1,919,496
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 1,157,781 1,039,801
Total assets $ 1,157,781 $ 1,039,801