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Supplemental Guarantor Information Supplemental Guarantor Information - Balance Sheet (Details) - Portion at Fair Value Measurement [Member] - USD ($) $ in Thousands | Jun. 30, 2015 | Dec. 31, 2014 | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | --- | --- | ---
ASSETS: |  |  |  |
Cash and cash equivalents | $ 21,773 | $ 15,535 | $ 33,643 | $ 128,725
Restricted cash | 5,174 | 6,951 |  |
Mortgage loans held for sale | 75,063 | 92,794 |  |
Inventory | 1,040,944 | 918,589 |  |
Property and equipment - net | 11,819 | 11,490 |  |
Investments in unconsolidated joint ventures | 28,357 | 27,769 |  |
Deferred Income taxes | 81,054 | 94,412 |  |
Investment in subsidiaries | 0 | 0 |  |
Intercompany | 0 | 0 |  |
Other assets | 50,805 | 43,870 |  |
TOTAL ASSETS | 1,314,989 | 1,211,410 |  |
LIABILITIES: |  |  |  |
Accounts payable | 90,643 | 75,338 |  |
Customer deposits | 18,438 | 11,759 |  |
Intercompany liabilities | 0 | 0 |  |
Other liabilities | 67,194 | 79,723 |  |
Community development district (“CDD”) obligations | 1,496 | 2,571 |  |
Obligation for consolidated inventory not owned | 14,115 | 608 |  |
Notes payable bank - homebuilding operations | 105,600 | 30,000 |  |
Notes payable bank - financial service operations | 69,681 | 85,379 |  |
Notes payable - other | 8,230 | 9,518 |  |
Convertible senior subordinated notes due 2017 | 57,500 | 57,500 |  |
Convertible senior subordinated notes due 2018 | 86,250 | 86,250 |  |
Senior notes | 228,669 | 228,469 |  |
TOTAL LIABILITIES | 747,816 | 667,115 |  |
TOTAL SHAREHOLDERS' EQUITY | 567,173 | 544,295 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 1,314,989 | 1,211,410 |  |
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 joint ventures | 0 | 0 |  |
Deferred Income taxes | 0 | 0 |  |
Investment in subsidiaries | 597,385 | 576,468 |  |
Intercompany | 334,304 | 330,786 |  |
Other assets | 7,903 | 9,260 |  |
TOTAL ASSETS | 939,592 | 916,514 |  |
LIABILITIES: |  |  |  |
Accounts payable | 0 | 0 |  |
Customer deposits | 0 | 0 |  |
Intercompany liabilities | 0 | 0 |  |
Other liabilities | 0 | 0 |  |
Community development district (“CDD”) obligations | 0 | 0 |  |
Obligation for consolidated inventory not owned | 0 | 0 |  |
Notes payable bank - homebuilding operations | 0 | 0 |  |
Notes payable bank - financial service operations | 0 | 0 |  |
Notes payable - other | 0 | 0 |  |
Convertible senior subordinated notes due 2017 | 57,500 | 57,500 |  |
Convertible senior subordinated notes due 2018 | 86,250 | 86,250 |  |
Senior notes | 228,669 | 228,469 |  |
TOTAL LIABILITIES | 372,419 | 372,219 |  |
TOTAL SHAREHOLDERS' EQUITY | 567,173 | 544,295 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 939,592 | 916,514 |  |
Guarantor Subsidiaries [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents | 9,210 | 3,872 | 19,707 | 113,407
Restricted cash | $ 5,174 | 6,951 |  |
Mortgage loans held for sale |  | 0 |  |
Inventory | $ 1,040,944 | 918,589 |  |
Property and equipment - net | 11,514 | 11,189 |  |
Investments in unconsolidated joint ventures | 13,594 | 15,033 |  |
Deferred Income taxes | 80,962 | 94,088 |  |
Investment in subsidiaries | 0 | 0 |  |
Intercompany | 0 | 0 |  |
Other assets | 29,249 | 24,378 |  |
TOTAL ASSETS | 1,190,647 | 1,074,100 |  |
LIABILITIES: |  |  |  |
Accounts payable | 90,379 | 74,344 |  |
Customer deposits | 18,438 | 11,759 |  |
Intercompany liabilities | 317,567 | 314,946 |  |
Other liabilities | 62,196 | 74,413 |  |
Community development district (“CDD”) obligations | 1,496 | 2,571 |  |
Obligation for consolidated inventory not owned | 14,115 | 608 |  |
Notes payable bank - homebuilding operations | 105,600 | 30,000 |  |
Notes payable bank - financial service operations | 0 | 0 |  |
Notes payable - other | 8,230 | 9,518 |  |
Convertible senior subordinated notes due 2017 | 0 | 0 |  |
Convertible senior subordinated notes due 2018 | 0 | 0 |  |
Senior notes | 0 | 0 |  |
TOTAL LIABILITIES | 618,021 | 518,159 |  |
TOTAL SHAREHOLDERS' EQUITY | 572,626 | 555,941 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 1,190,647 | 1,074,100 |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents | 12,563 | 11,663 | 13,936 | 15,318
Restricted cash | 0 | 0 |  |
Mortgage loans held for sale | 75,063 | 92,794 |  |
Inventory | 0 | 0 |  |
Property and equipment - net | 305 | 301 |  |
Investments in unconsolidated joint ventures | 14,763 | 12,736 |  |
Deferred Income taxes | 92 | 324 |  |
Investment in subsidiaries | 0 | 0 |  |
Intercompany | 0 | 0 |  |
Other assets | 13,653 | 10,232 |  |
TOTAL ASSETS | 116,439 | 128,050 |  |
LIABILITIES: |  |  |  |
Accounts payable | 264 | 994 |  |
Customer deposits | 0 | 0 |  |
Intercompany liabilities | 16,737 | 15,840 |  |
Other liabilities | 4,998 | 5,310 |  |
Community development district (“CDD”) obligations | 0 | 0 |  |
Obligation for consolidated inventory not owned | 0 | 0 |  |
Notes payable bank - homebuilding operations | 0 | 0 |  |
Notes payable bank - financial service operations | 69,681 | 85,379 |  |
Notes payable - other | 0 | 0 |  |
Convertible senior subordinated notes due 2017 | 0 | 0 |  |
Convertible senior subordinated notes due 2018 | 0 | 0 |  |
Senior notes | 0 | 0 |  |
TOTAL LIABILITIES | 91,680 | 107,523 |  |
TOTAL SHAREHOLDERS' EQUITY | 24,759 | 20,527 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 116,439 | 128,050 |  |
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 joint ventures | 0 | 0 |  |
Deferred Income taxes | 0 | 0 |  |
Investment in subsidiaries | (597,385) | (576,468) |  |
Intercompany | (334,304) | (330,786) |  |
Other assets | 0 | 0 |  |
TOTAL ASSETS | (931,689) | (907,254) |  |
LIABILITIES: |  |  |  |
Accounts payable | 0 | 0 |  |
Customer deposits | 0 | 0 |  |
Intercompany liabilities | (334,304) | (330,786) |  |
Other liabilities | 0 | 0 |  |
Community development district (“CDD”) obligations | 0 | 0 |  |
Obligation for consolidated inventory not owned | 0 | 0 |  |
Notes payable bank - homebuilding operations | 0 | 0 |  |
Notes payable bank - financial service operations | 0 | 0 |  |
Notes payable - other | 0 | 0 |  |
Convertible senior subordinated notes due 2017 | 0 | 0 |  |
Convertible senior subordinated notes due 2018 | 0 | 0 |  |
Senior notes | 0 | 0 |  |
TOTAL LIABILITIES | (334,304) | (330,786) |  |
TOTAL SHAREHOLDERS' EQUITY | (597,385) | (576,468) |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ (931,689) | $ (907,254) |  |

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