XML 299 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Business Segments Business Segments - Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract $ 81,520 $ 69,483
Inventory 3,331,310 3,022,379
Investment in joint venture arrangements 81,514 65,334
Other assets 1,275,200 1,392,600
Total assets 4,769,544 4,549,796
Northern Homebuilding [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 17,148 12,209
Inventory 1,171,163 1,041,713
Investment in joint venture arrangements 0 0
Other assets 41,643 37,721
Total assets 1,229,954 1,091,643
Southern Homebuilding [Member]    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 64,372 57,274
Inventory 2,160,147 1,980,666
Investment in joint venture arrangements 81,514 65,334
Other assets 142,135 132,316
Total assets 2,448,168 2,235,590
Corporate and Other [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 763,995 852,005
Total assets 763,995 852,005
Financial Service    
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 327,427 370,558
Total assets 327,427 370,558
Operating Segments    
Segment Reporting Information [Line Items]    
Deposits on real estate under option or contract 81,520 69,483
Inventory 3,331,310 3,022,379
Investment in joint venture arrangements 81,514 65,334
Other assets 511,205 540,595
Total assets $ 4,005,549 $ 3,697,791