XML 57 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 2 - Summary of Significant Accounting Policies (Details Textual)
12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Number of Reportable Segments 4      
Available-for-sale Securities, Gross Unrealized Gain $ 523,000      
Realized Investment Gains (Losses) 695,000      
Cash and Cash Equivalents, at Carrying Value 208,127,000 $ 186,594,000 $ 212,393,000 $ 363,291,000
Allowance for Loan and Lease Losses, Real Estate 1,600,000 1,600,000    
Capitalized Interest Transferred from Investments in Unconsolidated Joint Ventures to Inventories Owned 2,700,000 0 6,000,000  
Insurance and Litigation Accruals 233,500,000 209,200,000    
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 0 0 $ 0  
Goodwill, Impairment Loss 0      
December 31, 2015 [Member] | Reclassification from Self-Insurance Liability to Other Assets [Member]        
Prior Period Reclassification Adjustment 83,900,000      
Homebuilding [Member]        
Cash and Cash Equivalents, at Carrying Value 191,086,000 151,076,000    
Restricted Cash and Cash Equivalents 28,321,000 35,990,000    
Financial Services [Member]        
Cash and Cash Equivalents, at Carrying Value 17,041,000 35,518,000    
Restricted Cash and Cash Equivalents 21,710,000 $ 22,914,000    
Cash From Home Closings in Escrow [Member]        
Cash and Cash Equivalents, at Carrying Value 150,300,000      
Held in Cash Collateral Accounts [Member] | Homebuilding [Member]        
Restricted Cash and Cash Equivalents 28,300,000      
Held in Cash Collateral Accounts [Member] | Financial Services [Member]        
Restricted Cash and Cash Equivalents 17,700,000      
Financial Service Subsidiary Mortgage Credit Facilities [Member] | Financial Services [Member]        
Restricted Cash and Cash Equivalents 3,000,000      
Funds Held in Trust for Third Parties [Member] | Financial Services [Member]        
Restricted Cash and Cash Equivalents $ 1,000,000