XML 45 R53.htm IDEA: XBRL DOCUMENT v3.2.0.727
Housing Inventories (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
lot
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
lot
Jun. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
lot
Inventory Disclosure [Abstract]          
Valuation reserves related to impaired inventories | $ $ 115,400   $ 115,400   $ 122,000
Net carrying value of impaired inventories | $ 139,300   139,300   $ 137,700
Preacquisition feasibility costs written off | $ 582 $ 490 1,000 $ 973  
Summary of activity related to capitalized interest          
Capitalized interest, balance at the beginning of the period | $     107,810 89,619  
Interest capitalized | $     31,840 34,283  
Interest amortized to cost of sales | $     (22,036) (22,246)  
Capitalized interest, balance at the end of the period | $ $ 117,614 $ 101,656 117,614 101,656  
Interest incurred | $     $ 31,840 $ 34,283  
Total continuing operations          
Lots          
LOTS OWNED 26,090   26,090   25,303
LOTS OPTIONED 13,711   13,711   13,670
TOTAL 39,801   39,801   38,973
Total continuing operations | North          
Lots          
LOTS OWNED 7,817   7,817   7,396
LOTS OPTIONED 6,692   6,692   6,335
TOTAL 14,509   14,509   13,731
Total continuing operations | Southeast          
Lots          
LOTS OWNED 8,913   8,913   8,646
LOTS OPTIONED 3,639   3,639   3,535
TOTAL 12,552   12,552   12,181
Total continuing operations | Texas          
Lots          
LOTS OWNED 3,996   3,996   3,938
LOTS OPTIONED 2,427   2,427   3,083
TOTAL 6,423   6,423   7,021
Total continuing operations | West          
Lots          
LOTS OWNED 5,364   5,364   5,323
LOTS OPTIONED 953   953   717
TOTAL 6,317   6,317   6,040