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v3.22.2

Segment Disclosures - Assets (Detail) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | $ 5,287,699 | $ 5,834,475
Finance Lease, Right-of-Use Asset | 14,364 | 14,578
Contract land deposit reserve | (23,516) | (30,041)
Home Building Segment |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 4,877,577 | 5,455,443
Cash and cash equivalents | 1,483,445 | 2,545,069
Operating lease right-of-use assets | 68,323 | 59,010
Mortgage Banking |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 410,122 | 379,032
Cash and cash equivalents | 16,158 | 28,398
Operating lease right-of-use assets | 13,405 | 9,758
Operating Segments |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 3,417,030 | 2,997,449
Operating Segments | Home Building Segment | Mid Atlantic |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 1,408,484 | 1,322,818
Operating Segments | Home Building Segment | North East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 286,776 | 235,048
Operating Segments | Home Building Segment | Mid East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 538,877 | 438,700
Operating Segments | Home Building Segment | South East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 780,118 | 629,198
Operating Segments | Mortgage Banking |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 402,775 | 371,685
Corporate and Reconciling Items |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 1,870,669 | 2,837,026
Cash and cash equivalents | 1,483,445 | 2,545,069
Deferred taxes | 139,263 | 132,894
Intangible assets and goodwill | 49,368 | 49,368
Operating lease right-of-use assets | 68,323 | 59,010
Finance Lease, Right-of-Use Asset | 14,364 | 14,578
Contract land deposit reserve | (23,516) | (30,041)
Consolidation adjustments and other | $ 139,422 | $ 66,148

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