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Supplemental Guarantor Information Supplemental Guarantor Information - Balance Sheet (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Dec. 31, 2010 | Dec. 31, 2009
--- | --- | --- | --- | --- | ---
ASSETS: |  |  |  |  |
Cash and cash equivalents | $ 145,498 | $ 59,793 | $ 59,793 | $ 81,208 | $ 109,930
Restricted cash | 8,680 | 41,334 |  |  |
Mortgage loans held for sale | 71,121 | 57,275 |  |  |
Inventory | 556,817 | 466,772 |  |  |
Property and equipment - net | 10,439 | 14,358 |  |  |
Investment in Unconsolidated LLCs | 11,732 | 10,357 |  |  |
Investment in subsidiaries | 0 | 0 |  |  |
Intercompany | 0 | 0 |  |  |
Other assets | 27,013 | 14,596 |  |  |
TOTAL ASSETS | 831,300 | 664,485 |  |  |
LIABILITIES: |  |  |  |  |
Accounts payable | 47,690 | 41,256 |  |  |
Customer deposits | 10,239 | 4,181 |  |  |
Other liabilities | 49,972 | 39,348 |  |  |
Community development district (CDD) obligations | 4,634 | 5,983 |  |  |
Obligation for consolidated inventory not owned | 19,105 | 2,944 |  |  |
Note payable bank - financial services operations | 67,957 | 52,606 |  |  |
Notes payable - other | 11,105 | 5,801 |  |  |
Convertible senior subordinated notes | 57,500 | 0 |  |  |
Senior notes | 227,670 | 239,016 |  |  |
TOTAL LIABILITIES | 495,872 | 391,135 |  |  |
TOTAL SHAREHOLDERS' EQUITY | 335,428 | 273,350 |  |  |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 831,300 | 664,485 |  |  |
Parent [Member] |  |  |  |  |
ASSETS: |  |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0 | 0
Restricted cash | 0 | 0 |  |  |
Mortgage loans held for sale | 0 | 0 |  |  |
Inventory | 0 | 0 |  |  |
Property and equipment - net | 0 | 0 |  |  |
Investment in Unconsolidated LLCs | 0 | 0 |  |  |
Investment in subsidiaries | 391,555 | 381,709 |  |  |
Intercompany | 219,962 | 125,272 |  |  |
Other assets | 9,081 | 5,385 |  |  |
TOTAL ASSETS | 620,598 | 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 |  |  |
Notes payable - other | 0 | 0 |  |  |
Convertible senior subordinated notes | 57,500 |  |  |  |
Senior notes | 227,670 | 239,016 |  |  |
TOTAL LIABILITIES | 285,170 | 239,016 |  |  |
TOTAL SHAREHOLDERS' EQUITY | 335,428 | 273,350 |  |  |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 620,598 | 512,366 |  |  |
Guarantor Subsidiaries [Member] |  |  |  |  |
ASSETS: |  |  |  |  |
Cash and cash equivalents | 126,334 | 43,539 | 43,539 | 71,874 | 96,464
Restricted cash | 8,680 | 41,334 |  |  |
Mortgage loans held for sale | 0 | 0 |  |  |
Inventory | 540,761 | 466,772 |  |  |
Property and equipment - net | 10,314 | 14,241 |  |  |
Investment in Unconsolidated LLCs | 0 | 0 |  |  |
Investment in subsidiaries | 0 | 0 |  |  |
Intercompany | (205,389) | (115,058) |  |  |
Other assets | 12,375 | 8,455 |  |  |
TOTAL ASSETS | 493,075 | 459,283 |  |  |
LIABILITIES: |  |  |  |  |
Accounts payable | 46,882 | 40,759 |  |  |
Customer deposits | 10,239 | 4,181 |  |  |
Other liabilities | 44,230 | 33,589 |  |  |
Community development district (CDD) obligations | 4,634 | 5,983 |  |  |
Obligation for consolidated inventory not owned | 3,549 | 2,944 |  |  |
Note payable bank - financial services operations | 0 | 0 |  |  |
Notes payable - other | 11,105 | 5,801 |  |  |
Convertible senior subordinated notes | 0 |  |  |  |
Senior notes | 0 | 0 |  |  |
TOTAL LIABILITIES | 120,639 | 93,257 |  |  |
TOTAL SHAREHOLDERS' EQUITY | 372,436 | 366,026 |  |  |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 493,075 | 459,283 |  |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |  |
ASSETS: |  |  |  |  |
Cash and cash equivalents | 19,164 | 16,254 | 16,254 | 9,334 | 13,466
Restricted cash | 0 | 0 |  |  |
Mortgage loans held for sale | 71,121 | 57,275 |  |  |
Inventory | 16,056 | 0 |  |  |
Property and equipment - net | 125 | 117 |  |  |
Investment in Unconsolidated LLCs | 11,732 | 10,357 |  |  |
Investment in subsidiaries | 0 | 0 |  |  |
Intercompany | (14,573) | (10,214) |  |  |
Other assets | 5,557 | 756 |  |  |
TOTAL ASSETS | 109,182 | 74,545 |  |  |
LIABILITIES: |  |  |  |  |
Accounts payable | 808 | 497 |  |  |
Customer deposits | 0 | 0 |  |  |
Other liabilities | 5,742 | 5,759 |  |  |
Community development district (CDD) obligations | 0 | 0 |  |  |
Obligation for consolidated inventory not owned | 15,556 | 0 |  |  |
Note payable bank - financial services operations | 67,957 | 52,606 |  |  |
Notes payable - other | 0 | 0 |  |  |
Convertible senior subordinated notes | 0 |  |  |  |
Senior notes | 0 | 0 |  |  |
TOTAL LIABILITIES | 90,063 | 58,862 |  |  |
TOTAL SHAREHOLDERS' EQUITY | 19,119 | 15,683 |  |  |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 109,182 | 74,545 |  |  |
Corporate Elimination [Member] |  |  |  |  |
ASSETS: |  |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0 | 0
Restricted cash | 0 | 0 |  |  |
Mortgage loans held for sale | 0 | 0 |  |  |
Inventory | 0 | 0 |  |  |
Property and equipment - net | 0 | 0 |  |  |
Investment in Unconsolidated LLCs | 0 | 0 |  |  |
Investment in subsidiaries | (391,555) | (381,709) |  |  |
Intercompany | 0 | 0 |  |  |
Other assets | 0 | 0 |  |  |
TOTAL ASSETS | (391,555) | (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 |  |  |
Notes payable - other | 0 | 0 |  |  |
Convertible senior subordinated notes | 0 |  |  |  |
Senior notes | 0 | 0 |  |  |
TOTAL LIABILITIES | 0 | 0 |  |  |
TOTAL SHAREHOLDERS' EQUITY | (391,555) | (381,709) |  |  |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $ (391,555) | $ (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 Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within 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 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: 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 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 6: 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 7: 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 8: 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 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 + 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=16385135&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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