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Operating and Reporting Segments (Tables) | 9 Months Ended
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Sep. 30, 2012
Segment Reporting [Abstract] |
Segment information on operating results |
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2012 |  | 2011 |  | 2012 |  | 2011
Revenue (1): |  |  |  |  |  |  |
West | $ | 97,249 |  |  | $ | 32,930 |  |  | $ | 184,365 |  |  | $ | 88,290 |
Central | 193,784 |  |  | 156,935 |  |  | 510,110 |  |  | 458,623 |
East | 51,610 |  |  | 27,669 |  |  | 134,613 |  |  | 68,341 |
Consolidated total | 342,643 |  |  | 217,534 |  |  | 829,088 |  |  | 615,254 |
Operating income/(loss) (2): |  |  |  |  |  |  |
West | 8,665 |  |  | 363 |  |  | 10,621 |  |  | (84 | )
Central | 12,327 |  |  | 5,128 |  |  | 27,674 |  |  | 17,203 |
East | 3,691 |  |  | 1,721 |  |  | 9,768 |  |  | 5,962 |
Segment operating income | 24,683 |  |  | 7,212 |  |  | 48,063 |  |  | 23,081 |
Corporate and unallocated (3) | (7,323 | ) |  | (5,443 | ) |  | (17,233 | ) |  | (15,620 | )
Earnings from unconsolidated entities, net | 2,975 |  |  | 1,797 |  |  | 6,626 |  |  | 3,931 |
Interest expense | (5,009 | ) |  | (7,517 | ) |  | (18,718 | ) |  | (23,036 | )
Other (expense)/income, net | (8,340 | ) |  | 876 |  |  | (7,712 | ) |  | 2,872 |
Loss on extinguishment of debt | — |  |  | — |  |  | (5,772 | ) |  | — |
Income/(loss) before income taxes | $ | 6,986 |  |  | $ | (3,075 | ) |  | $ | 5,254 |  |  | $ | (8,772 | )
(1) | Revenue includes the following land closing revenue, by segment: three months ended September 30, 2012— $4.4 million in the West Region, $2.6 million in the Central Region, $0.8 million in the East Region; nine months ended September 30, 2012— $4.4 million in the West Region, $3.6 million in the Central Region, $0.8 million in the East Region; nine months ended September 30, 2011—$100,000 in the Central Region.
(2) | See Note 2 of this Quarterly Report on Form 10-Q for a breakout of real estate-related impairments by region.
(3) | Balance consists primarily of corporate costs and numerous shared service functions such as finance and treasury that are not allocated to the reporting segments.
Total assets from segment |
| At September 30, 2012
| West |  | Central |  | East |  | Corporate and Unallocated (1) |  | Total
Deposits on real estate under option or contract | $ | 3,516 |  |  | $ | 8,367 |  |  | $ | 1,100 |  |  | $ | — |  |  | $ | 12,983 |
Real estate | 204,737 |  |  | 672,037 |  |  | 128,051 |  |  | — |  |  | 1,004,825 |
Investments in unconsolidated entities | 177 |  |  | 10,983 |  |  | 13 |  |  | 835 |  |  | 12,008 |
Other assets | 18,417 |  |  | 145,271 |  |  | 21,264 |  |  | 266,434 |  |  | 451,386 |
Total assets | $ | 226,847 |  |  | $ | 836,658 |  |  | $ | 150,428 |  |  | $ | 267,269 |  |  | $ | 1,481,202 |
| At December 31, 2011
| West |  | Central |  | East |  | Corporate and Unallocated (1) |  | Total
Deposits on real estate under option or contract | $ | 3,216 |  |  | $ | 11,158 |  |  | $ | 834 |  |  | $ | — |  |  | $ | 15,208 |
Real estate | 207,656 |  |  | 529,885 |  |  | 77,884 |  |  | — |  |  | 815,425 |
Investments in unconsolidated entities | 176 |  |  | 10,245 |  |  | 14 |  |  | 653 |  |  | 11,088 |
Other assets | 8,911 |  |  | 90,532 |  |  | 8,842 |  |  | 271,372 |  |  | 379,657 |
Total assets | $ | 219,959 |  |  | $ | 641,820 |  |  | $ | 87,574 |  |  | $ | 272,025 |  |  | $ | 1,221,378 |
(1) | Balance consists primarily of cash and other corporate assets not allocated to the reporting segments.

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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