Investments in Unconsolidated Entities - Aggregated Assets, Liabilities and Operating Results of Entities as Equity-Method Investments (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Assets | |||||
| Cash | $ 492,940 | $ 492,940 | $ 868,953 | ||
| Receivables | 111,637 | 111,637 | 224,636 | ||
| Real estate inventories | 3,465,811 | 3,465,811 | 3,337,483 | ||
| Other assets | 164,684 | 164,684 | 157,093 | ||
| Total assets | 4,596,198 | 4,596,198 | 4,914,588 | ||
| Liabilities and equity | |||||
| Company’s equity | 3,139,484 | 3,139,484 | 3,010,958 | ||
| Outside interests’ equity | 12 | 12 | 2,680 | ||
| Total liabilities and equity | 4,596,198 | 4,596,198 | 4,914,588 | ||
| Net income | 118,002 | $ 61,971 | 216,998 | $ 137,828 | |
| Equity Method Investment, Nonconsolidated Investee or Group of Investees | |||||
| Assets | |||||
| Cash | 35,303 | 35,303 | 35,308 | ||
| Receivables | 95,482 | 95,482 | 38,839 | ||
| Real estate inventories | 414,568 | 414,568 | 450,097 | ||
| Other assets | 6,461 | 6,461 | 27,632 | ||
| Total assets | 551,814 | 551,814 | 551,876 | ||
| Liabilities and equity | |||||
| Debt obligations and other liabilities | 157,959 | 157,959 | 155,616 | ||
| Company’s equity | 133,591 | 133,591 | 131,824 | ||
| Outside interests’ equity | 260,264 | 260,264 | 264,436 | ||
| Total liabilities and equity | 551,814 | 551,814 | $ 551,876 | ||
| Net sales | 34,016 | 37,757 | 63,914 | 59,895 | |
| Other operating expense | (31,294) | (37,286) | (61,351) | (58,939) | |
| Other income (expense), net | 831 | (3) | 825 | (6) | |
| Net income | 3,553 | 468 | 3,388 | 950 | |
| Company’s equity in income of unconsolidated entities | $ 99 | $ 42 | $ 156 | $ 269 | |
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- Definition Debt And Other Liabilities No definition available.
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- Definition Home building income loss from equity method investments. No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of (1) improvements, (2) held-for-sale, (3) land and land under development, (4) construction-in-process, (5) mortgage loans held-in-inventory, and (6) other real estate investments which are considered inventory due to being held for sale or disposition. No definition available.
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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