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v3.20.4

Property, Plant and Equipment ("PP&E") | 12 Months Ended
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Dec. 31, 2020
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment ("PP&E") | Property, Plant and Equipment (“PP&E”)
|  | December 31,
|  | 2020 |  | 2019
Homebuilding: |  |  |  |
Office facilities and other |  | $ | 39,647 |  |  | $ | 39,218 |
Model home furniture and fixtures |  | 32,686 |  |  | 31,352 |
Production facilities |  | 77,420 |  |  | 71,295 |
Finance lease right-of-use assets |  | 15,772 |  |  | 7,051 |
Gross Homebuilding PP&E |  | 165,525 |  |  | 148,916 |
Less: accumulated depreciation |  | (107,739) |  |  | (96,656) |
Net Homebuilding PP&E |  | $ | 57,786 |  |  | $ | 52,260 |
Mortgage Banking: |  |  |  |
Office facilities and other |  | $ | 14,716 |  |  | $ | 14,617 |
Less: accumulated depreciation |  | (10,172) |  |  | (8,789) |
Net Mortgage Banking PP&E |  | $ | 4,544 |  |  | $ | 5,828 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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