XML 48 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Narrative) (Details)
$ in Thousands, shares in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2016
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
shares
Jan. 01, 2019
USD ($)
Jan. 01, 2018
USD ($)
Mar. 31, 2016
USD ($)
home
lot
Intangible asset useful life   20 years          
Unfunded settlements   $ 40,900 $ 80,300        
Restricted Cash and Cash Equivalents   23,612 33,485        
Intangible assets, acquired cost (gross)   277,000 277,000        
Intangible assets, accumulated amortization   190,200 176,400        
Intangible assets amortization expense   13,800 13,800 $ 13,800      
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months   13,800          
Future Amortization Expense, Year Two   13,800          
Future Amortization Expense, Year Three   10,400          
Future Amortization Expense, Year Four   5,700          
Property and equipment, net   92,935 70,706        
Property and equipment, accumulated depreciation   209,300 206,500        
Depreciation Expense   35,600 37,200 40,200      
Advertising Expense   51,000 45,000 50,700      
Employee benefit plan company contributions   $ 17,900 15,700 $ 14,600      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares       1.8      
Number of VIEs requiring consolidation   0          
Residential mortgage loans available-for-sale   $ 461,354 570,600        
Residential mortgage loans available-for-sale aggregate outstanding principal balance   444,200 553,500        
Net gain (loss) from change in fair value   700 (2,200)        
Net gains from the sale of mortgages   111,300 110,900 $ 109,600      
Loans held for investment, net   $ 8,900 11,200        
Days past contractual term once loans no longer accrue interest income   90 days          
Variability in future cash flows of derivative instruments in days   60 days          
Contract liabilities   $ 254,600 250,800        
Revenue from Contract with Customer, Excluding Assessed Tax   10,188,331 8,577,686 7,676,530      
Capitalized contract costs   $ 30,800          
Contract assets           $ 27,700  
Minimum | Office Furniture and Equipment [Member]              
Property and equipment, useful life   3 years          
Minimum | Software and Hardware [Member]              
Property and equipment, useful life   3 years          
Minimum | Model Park Improvements and Furnishings [Member]              
Property and equipment, useful life   1 year          
Maximum | Office Furniture and Equipment [Member]              
Property and equipment, useful life   10 years          
Maximum | Software and Hardware [Member]              
Property and equipment, useful life   5 years          
Maximum | Model Park Improvements and Furnishings [Member]              
Property and equipment, useful life   5 years          
Financial Services [Member]              
Interest income on mortgage loans   $ 11,300 9,500 $ 8,000      
Interest Rate Lock Commitments [Member]              
Derivative, notional amount   285,000 210,900        
Forward Contracts [Member]              
Derivative, notional amount   511,000 522,000        
Whole Loan Commitments [Member]              
Derivative, notional amount   $ 187,800 $ 203,100        
JW Homes (Wieland) [Member] | JW Homes (Wieland) [Member]              
Number of Units in Real Estate Property | lot             317
JW Homes (Wieland) [Member]              
Business Combination, Consideration Transferred $ 430,500            
Number of Units in Real Estate Property | lot             7,000
Goodwill             $ 40,400
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net             $ 18,000
JW Homes (Wieland) [Member] | JW Homes (Wieland) [Member]              
Number of Units in Real Estate Property | home             375
JW Homes (Wieland) [Member] | Land Option Contracts [Member]              
Number of Units in Real Estate Property | lot             1,300
Restricted stock [Member]              
Share-based compensation vesting period   3 years          
Land Sales [Member]              
Revenue from Contract with Customer, Excluding Assessed Tax   $ 31,400          
Pro Forma [Member] | Accounting Standards Update 2016-02 [Member]              
Operating Lease, Liability         $ 80,000