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Segment Information, Nature of Operations, and Certain Concentrations (Details 2) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Assets: |  |  |
Consolidated Assets | $ 1,779,485 | $ 2,260,061 | $ 2,395,770
Consolidated variable interest entity | 20,182 | 22,371 | 70,430
Cash and cash equivalents | 475,566 | 1,190,731 | 1,248,689
Marketable securities | 0 | 0 | 219,535
Deferred taxes | 155,881 | 184,930 | 200,340
Intangible assets | 48,927 | 48,927 | 48,927
Contract land deposit reserve | (70,333) | (73,517) | (94,940)
Consolidation adjustments and other | 38,481 | 40,916 | 16,054
Reconciling items sub-total | 668,704 | 1,414,358 | 1,709,035
Interest Income: |  |  |
Other unallocated interest income | 3,202 | 5,301 | 5,407
Consolidated Interest Income | 8,904 | 10,712 | 8,386
Interest Expense: |  |  |
Total interest expense | 1,892 | 6,029 | 11,380
Depreciation and Amortization: |  |  |
Total depreciation and amortization expense | 6,672 | 7,263 | 9,713
Expenditures for Property and Equipment: |  |  |
Total expenditures for property and equipment | 11,444 | 6,943 | 3,044
Corporate capital allocation charge |  |  |
Corporate Capital Allocation | 71,226 | 65,971 | 61,753
Homebuilding Mid Atlantic [Member] |  |  |
Assets: |  |  |
Consolidated Assets | 626,157 | 492,148 | 448,019
Interest Expense: |  |  |
Total interest expense | 48,971 | 45,082 | 41,130
Depreciation and Amortization: |  |  |
Total depreciation and amortization expense | 3,353 | 3,369 | 4,351
Expenditures for Property and Equipment: |  |  |
Total expenditures for property and equipment | 3,784 | 2,165 | 1,511
Corporate capital allocation charge |  |  |
Corporate Capital Allocation | 48,697 | 44,758 | 40,765
Homebuilding North East [Member] |  |  |
Assets: |  |  |
Consolidated Assets | 55,948 | 35,827 | 54,132
Interest Expense: |  |  |
Total interest expense | 5,776 | 5,936 | 6,475
Depreciation and Amortization: |  |  |
Total depreciation and amortization expense | 409 | 515 | 612
Expenditures for Property and Equipment: |  |  |
Total expenditures for property and equipment | 424 | 440 | 414
Corporate capital allocation charge |  |  |
Corporate Capital Allocation | 5,763 | 5,926 | 6,473
Homebuilding Mid East [Member] |  |  |
Assets: |  |  |
Consolidated Assets | 94,593 | 78,246 | 94,225
Interest Expense: |  |  |
Total interest expense | 11,080 | 9,669 | 8,873
Depreciation and Amortization: |  |  |
Total depreciation and amortization expense | 1,398 | 1,224 | 1,233
Expenditures for Property and Equipment: |  |  |
Total expenditures for property and equipment | 5,611 | 2,247 | 741
Corporate capital allocation charge |  |  |
Corporate Capital Allocation | 11,074 | 9,657 | 8,863
Homebuilding South East [Member] |  |  |
Assets: |  |  |
Consolidated Assets | 63,263 | 43,041 | 37,663
Interest Expense: |  |  |
Total interest expense | 5,701 | 5,641 | 5,661
Depreciation and Amortization: |  |  |
Total depreciation and amortization expense | 729 | 758 | 1,163
Expenditures for Property and Equipment: |  |  |
Total expenditures for property and equipment | 369 | 583 | 269
Corporate capital allocation charge |  |  |
Corporate Capital Allocation | 5,692 | 5,630 | 5,652
Mortgage Banking [Member] |  |  |
Assets: |  |  |
Mortgage Banking | 270,820 | 196,441 | 52,696
Depreciation and Amortization: |  |  |
Total depreciation and amortization expense | 295 | 362 | 357
Expenditures for Property and Equipment: |  |  |
Total expenditures for property and equipment | 1,049 | 883 | 87
Reportable Segment [Member] |  |  |
Assets: |  |  |
Consolidated Assets | 1,110,781 | 845,703 | 686,735
Interest Income: |  |  |
Interest income | 5,702 | 5,411 | 2,979
Interest Expense: |  |  |
Total interest expense | 72,403 | 67,454 | 63,323
Depreciation and Amortization: |  |  |
Total depreciation and amortization expense | 6,184 | 6,228 | 7,716
Expenditures for Property and Equipment: |  |  |
Total expenditures for property and equipment | 11,237 | 6,318 | 3,022
Corporate Capital Allocation [Member] |  |  |
Interest Expense: |  |  |
Senior note and other interest expense | (71,226) | (65,971) | (61,753)
Senior Note And Other Interest [Member] |  |  |
Interest Expense: |  |  |
Senior note and other interest expense | 715 | 4,546 | 9,810
Unallocated corporate [Member] |  |  |
Depreciation and Amortization: |  |  |
Total depreciation and amortization expense | 488 | 1,035 | 1,997
Expenditures for Property and Equipment: |  |  |
Total expenditures for property and equipment | $ 207 | $ 625 | $ 22

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- Definition Includes homebuilding currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation). + References No definition available. + Details
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