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v3.22.2.2

Segment Disclosures - Assets (Detail) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | $ 5,389,534 | $ 5,834,475
Finance Lease, Right-of-Use Asset | 13,875 | 14,578
Contract land deposit reserve | (32,240) | (30,041)
Home Building Segment |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 4,917,894 | 5,455,443
Cash and cash equivalents | 1,748,506 | 2,545,069
Operating lease right-of-use assets | 69,933 | 59,010
Mortgage Banking |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 471,640 | 379,032
Cash and cash equivalents | 18,431 | 28,398
Operating lease right-of-use assets | 14,534 | 9,758
Operating Segments |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 3,329,124 | 2,997,449
Operating Segments | Home Building Segment | Mid Atlantic |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 1,289,036 | 1,322,818
Operating Segments | Home Building Segment | North East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 268,794 | 235,048
Operating Segments | Home Building Segment | Mid East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 515,947 | 438,700
Operating Segments | Home Building Segment | South East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 791,054 | 629,198
Operating Segments | Mortgage Banking |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 464,293 | 371,685
Corporate and Reconciling Items |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 2,060,410 | 2,837,026
Cash and cash equivalents | 1,748,506 | 2,545,069
Deferred taxes | 144,590 | 132,894
Intangible assets and goodwill | 49,368 | 49,368
Operating lease right-of-use assets | 69,933 | 59,010
Finance Lease, Right-of-Use Asset | 13,875 | 14,578
Contract land deposit reserve | (32,240) | (30,041)
Consolidation adjustments and other | $ 66,378 | $ 66,148

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