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v3.22.4

Segment Information, Nature of Operations, and Certain Concentrations - Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | $ 5,660,973 | $ 5,834,475
Contract land deposit reserve | (57,060) | (30,041)
Home Building |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 5,247,170 | 5,455,443
Cash and cash equivalents | 2,503,424 | 2,545,069
Deferred taxes | 143,585 | 132,894
Operating Lease, Right-of-Use Asset | 71,081 | 59,010
Finance Lease, Right-of-Use Asset, after Accumulated Amortization | 13,745 | 14,578
Mortgage Banking |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 413,803 | 379,032
Cash and cash equivalents | 19,415 | 28,398
Operating Lease, Right-of-Use Asset | 16,011 | 9,758
Profit before taxes: |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 2,885,777 | 2,997,449
Profit before taxes: | Home Building | Mid Atlantic |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 1,152,564 | 1,322,818
Profit before taxes: | Home Building | North East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 250,001 | 235,048
Profit before taxes: | Home Building | Mid East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 378,833 | 438,700
Profit before taxes: | Home Building | South East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 697,923 | 629,198
Profit before taxes: | Mortgage Banking |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 406,456 | 371,685
Reconciling items: |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 2,775,196 | 2,837,026
Cash and cash equivalents | 2,503,424 | 2,545,069
Deferred taxes | 143,585 | 132,894
Intangible assets and goodwill | 49,368 | 49,368
Operating Lease, Right-of-Use Asset | 71,081 | 59,010
Finance Lease, Right-of-Use Asset, after Accumulated Amortization | 13,745 | 14,578
Contract land deposit reserve | (57,060) | (30,041)
Consolidation adjustments and other | $ 51,053 | $ 66,148

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