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OPERATING AND REPORTING SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Information

			Three Months Ended March 31,
			2023						2022
Homebuilding revenue (1):
West			$	434,137					$	494,506
Central			425,450						355,624
East			419,721						436,804
Consolidated total			$	1,279,308					$	1,286,934
Homebuilding segment operating income:
West			$	38,809					$	120,856
Central			65,291						75,260
East			60,876						93,548
Total homebuilding segment operating income			164,976						289,664
Financial services segment profit			2,923						3,334
Corporate and unallocated costs (2)			(11,440)						(6,757)
Interest expense			—						(41)
Other income/(expense), net			8,844						(317)
Earnings before income taxes			$	165,303					$	285,883

(1)Homebuilding revenue includes the following land closing revenue, by segment:

			Three Months Ended March 31,
			2023						2022
Land closing revenue:
West			$	16,815					$	31,082
Central			570						7,796
East			—						2,600
Total			$	17,385					$	41,478

(2)Balance consists primarily of corporate costs and shared service functions such as finance and treasury that are not allocated to the homebuilding or financial services reporting segments.

Schedule of Segment Assets

						At March 31, 2023
						West						Central						East						Financial Services						Corporate  and Unallocated						Total
Deposits on real estate under option or contract						$	16,577					$	8,445					$	40,819					$	—					$	—					$	65,841
Real estate						1,741,746						1,239,666						1,373,766						—						—						4,355,178
Investments in unconsolidated entities						79						2,852						7,460						—						889						11,280
Other assets						62,422			(1)			232,602			(2)			105,626			(3)			1,499						1,036,698			(4)			1,438,847
Total assets						$	1,820,824					$	1,483,565					$	1,527,671					$	1,499					$	1,037,587					$	5,871,146

(1)Balance consists primarily of cash and cash equivalents, prepaids and other assets and property and equipment, net.

(2)Balance consists primarily of cash and cash equivalents, development reimbursements from local municipalities and prepaids and other assets.

(3)Balance consists primarily of cash and cash equivalents, goodwill (see Note 9), prepaids and other assets and property and equipment, net.

(4)Balance consists primarily of cash and cash equivalents, deferred tax assets and prepaids and other assets.

						At December 31, 2022
						West						Central						East						Financial Services						Corporate  and Unallocated						Total
Deposits on real estate under option or contract						$	21,599					$	8,992					$	46,138					$	—					$	—					$	76,729
Real estate						1,775,879						1,298,455						1,283,929						—						—						4,358,263
Investments in unconsolidated entities						110						2,866						7,503						—						1,274						11,753
Other assets						99,267			(1)			241,470			(2)			132,181			(3)			1,536						850,902			(4)			1,325,356
Total assets						$	1,896,855					$	1,551,783					$	1,469,751					$	1,536					$	852,176					$	5,772,101

(1)Balance consists primarily of cash and cash equivalents, development reimbursements from local municipalities and property and equipment, net.

(2)Balance consists primarily of cash and cash equivalents, development reimbursements from local municipalities and prepaids and other assets.

(3)Balance consists primarily of cash and cash equivalents, goodwill, prepaids and other assets and property and equipment, net.

(4)Balance consists primarily of cash and cash equivalents, deferred tax assets and prepaids and other assets.

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

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-Publisher FASB
-Name Accounting Standards Codification
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