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Supplemental Guarantor Information Supplemental Guarantor Information - Balance Sheet (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Dec. 31, 2010
--- | --- | --- | --- | ---
ASSETS: |  |  |  |
Cash and cash equivalents | $ 159,765 | $ 59,793 | $ 46,829 | $ 81,208
Restricted cash | 8,980 | 41,334 |  |
Mortgage loans held for sale | 58,338 | 57,275 |  |
Inventory | 543,871 | 466,772 |  |
Property and equipment - net | 11,956 | 14,358 |  |
Investments in Unconsolidated LLCs | 11,256 | 10,357 |  |
Investment in subsidiaries | 0 | 0 |  |
Intercompany | 0 | 0 |  |
Other assets | 23,126 | 14,596 |  |
TOTAL ASSETS | 817,292 | 664,485 |  |
LIABILITIES: |  |  |  |
Accounts payable | 65,348 | 41,256 |  |
Customer deposits | 10,976 | 4,181 |  |
Other liabilities | 52,257 | 39,348 |  |
Community development district (CDD) obligations | 4,988 | 5,983 |  |
Obligation for consolidated inventory not owned | 6,552 | 2,944 |  |
Note payable bank - financial services operations | 54,840 | 52,606 |  |
Note payable - other | 10,769 | 5,801 |  |
Convertible Subordinated Debt | 57,500 | 0 |  |
Senior notes | 227,570 | 239,016 |  |
TOTAL LIABILITIES | 490,800 | 391,135 |  |
TOTAL SHAREHOLDERS' EQUITY | 326,492 | 273,350 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 817,292 | 664,485 |  |
Parent [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Restricted cash | 0 | 0 |  |
Mortgage loans held for sale | 0 | 0 |  |
Inventory | 0 | 0 |  |
Property and equipment - net | 0 | 0 |  |
Investments in Unconsolidated LLCs | 0 | 0 |  |
Investment in subsidiaries | 388,041 | 381,709 |  |
Intercompany | 213,796 | 125,272 |  |
Other assets | 9,725 | 5,385 |  |
TOTAL ASSETS | 611,562 | 512,366 |  |
LIABILITIES: |  |  |  |
Accounts payable | 0 | 0 |  |
Customer deposits | 0 | 0 |  |
Other liabilities | 0 | 0 |  |
Community development district (CDD) obligations | 0 | 0 |  |
Obligation for consolidated inventory not owned | 0 | 0 |  |
Note payable bank - financial services operations | 0 | 0 |  |
Note payable - other | 0 | 0 |  |
Convertible Subordinated Debt | 57,500 |  |  |
Senior notes | 227,570 | 239,016 |  |
TOTAL LIABILITIES | 285,070 | 239,016 |  |
TOTAL SHAREHOLDERS' EQUITY | 326,492 | 273,350 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 611,562 | 512,366 |  |
Guarantor Subsidiaries [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents | 140,899 | 43,539 | 32,388 | 71,874
Restricted cash | 8,980 | 41,334 |  |
Mortgage loans held for sale | 0 | 0 |  |
Inventory | 543,871 | 466,772 |  |
Property and equipment - net | 11,821 | 14,241 |  |
Investments in Unconsolidated LLCs | 0 | 0 |  |
Investment in subsidiaries | 0 | 0 |  |
Intercompany | (204,295) | (115,058) |  |
Other assets | 12,217 | 8,455 |  |
TOTAL ASSETS | 513,493 | 459,283 |  |
LIABILITIES: |  |  |  |
Accounts payable | 64,694 | 40,759 |  |
Customer deposits | 10,976 | 4,181 |  |
Other liabilities | 45,875 | 33,589 |  |
Community development district (CDD) obligations | 4,988 | 5,983 |  |
Obligation for consolidated inventory not owned | 6,552 | 2,944 |  |
Note payable bank - financial services operations | 0 | 0 |  |
Note payable - other | 10,769 | 5,801 |  |
Convertible Subordinated Debt | 0 |  |  |
Senior notes | 0 | 0 |  |
TOTAL LIABILITIES | 143,854 | 93,257 |  |
TOTAL SHAREHOLDERS' EQUITY | 369,639 | 366,026 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 513,493 | 459,283 |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents | 18,866 | 16,254 | 14,441 | 9,334
Restricted cash | 0 | 0 |  |
Mortgage loans held for sale | 58,338 | 57,275 |  |
Inventory | 0 | 0 |  |
Property and equipment - net | 135 | 117 |  |
Investments in Unconsolidated LLCs | 11,256 | 10,357 |  |
Investment in subsidiaries | 0 | 0 |  |
Intercompany | (9,501) | (10,214) |  |
Other assets | 1,184 | 756 |  |
TOTAL ASSETS | 80,278 | 74,545 |  |
LIABILITIES: |  |  |  |
Accounts payable | 654 | 497 |  |
Customer deposits | 0 | 0 |  |
Other liabilities | 6,382 | 5,759 |  |
Community development district (CDD) obligations | 0 | 0 |  |
Obligation for consolidated inventory not owned | 0 | 0 |  |
Note payable bank - financial services operations | 54,840 | 52,606 |  |
Note payable - other | 0 | 0 |  |
Convertible Subordinated Debt | 0 |  |  |
Senior notes | 0 | 0 |  |
TOTAL LIABILITIES | 61,876 | 58,862 |  |
TOTAL SHAREHOLDERS' EQUITY | 18,402 | 15,683 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 80,278 | 74,545 |  |
Corporate Elimination [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Restricted cash | 0 | 0 |  |
Mortgage loans held for sale | 0 | 0 |  |
Inventory | 0 | 0 |  |
Property and equipment - net | 0 | 0 |  |
Investments in Unconsolidated LLCs | 0 | 0 |  |
Investment in subsidiaries | (388,041) | (381,709) |  |
Intercompany | 0 | 0 |  |
Other assets | 0 | 0 |  |
TOTAL ASSETS | (388,041) | (381,709) |  |
LIABILITIES: |  |  |  |
Accounts payable | 0 | 0 |  |
Customer deposits | 0 | 0 |  |
Other liabilities | 0 | 0 |  |
Community development district (CDD) obligations | 0 | 0 |  |
Obligation for consolidated inventory not owned | 0 | 0 |  |
Note payable bank - financial services operations | 0 | 0 |  |
Note payable - other | 0 | 0 |  |
Convertible Subordinated Debt | 0 |  |  |
Senior notes | 0 | 0 |  |
TOTAL LIABILITIES | 0 | 0 |  |
TOTAL SHAREHOLDERS' EQUITY | (388,041) | (381,709) |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ (388,041) | $ (381,709) |  |

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- Definition The liabilities for the estimated developer obligations that are probable and estimable and user fees that are required to be paid or transferred at the time the parcel or unit is sold to an end user in regards to community development districts ("CDD"). A CDD is a unit of local government created to allow for the construction and maintenance of long-term infrastructure through alternative financing sources. + References No definition available. + Details
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- Definition Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 -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. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3044-108585 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 -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. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 -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. Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 + Details
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6382870&loc=d3e33749-111570 + Details
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- Definition Total of (1) improvements, (2) held-for-sale, (3) land and land under development, (4) construction-in-process, (5) mortgage loans held-in-inventory, and (6) other real estate investments which are considered inventory due to being held for sale or disposition. + References No definition available. + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.32) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 25 + Details
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- Definition Carrying amount of mortgage loans to individuals not classified as held for investment but are held-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6490309&loc=d3e48678-111004 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(a)(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Subsection I -Paragraph 8 -Subparagraph h -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Permanent Investor -URI http://asc.fasb.org/extlink&oid=6520390 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 65 -Paragraph 1, 34 -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. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4428-111522 + Details
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- Definition Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 8 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, 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. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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