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Supplemental Guarantor Information Supplemental Guarantor Information - Balance Sheet (Details) - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015 | Jun. 30, 2015 | Dec. 31, 2014
--- | --- | --- | --- | ---
ASSETS: |  |  |  |
Cash and cash equivalents | $ 27,672 | $ 10,205 | $ 21,773 | $ 15,535
Restricted cash | 2,328 | 2,896 |  |
Mortgage loans held for sale | 100,379 | 127,001 |  |
Inventory | 1,170,325 | 1,112,042 |  |
Property and equipment - net | 22,154 | 12,897 |  |
Investments in unconsolidated joint ventures | 28,160 | 36,967 |  |
Deferred Income taxes | 47,023 | 67,404 |  |
Investment in subsidiaries | 0 | 0 |  |
Intercompany | 0 | 0 |  |
Other assets | 55,113 | 46,142 |  |
TOTAL ASSETS | 1,453,154 | 1,415,554 |  |
LIABILITIES: |  |  |  |
Accounts payable | 105,669 | 86,878 |  |
Customer deposits | 27,415 | 19,567 |  |
Intercompany liabilities | 0 | 0 |  |
Other liabilities | 85,449 | 93,670 |  |
Community development district (“CDD”) obligations | 722 | 1,018 |  |
Obligation for consolidated inventory not owned | 5,169 | 6,007 |  |
Notes payable bank - homebuilding operations | 70,000 | 43,800 |  |
Notes payable bank - financial service operations | 92,666 | 123,648 |  |
Notes payable - other | 8,552 | 8,441 |  |
Convertible senior subordinated notes due 2017 - net | 56,806 | 56,518 |  |
Convertible senior subordinated notes due 2018 - net | 85,069 | 84,714 |  |
Senior notes due 2021 - net | 295,125 | 294,727 |  |
TOTAL LIABILITIES | 832,642 | 818,988 |  |
TOTAL SHAREHOLDERS' EQUITY | 620,512 | 596,566 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 1,453,154 | 1,415,554 |  |
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 | 641,219 | 621,052 |  |
Intercompany | 414,134 | 408,847 |  |
Other assets | 2,159 | 2,626 |  |
TOTAL ASSETS | 1,057,512 | 1,032,525 |  |
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 - net | 56,806 | 56,518 |  |
Convertible senior subordinated notes due 2018 - net | 85,069 | 84,714 |  |
Senior notes due 2021 - net | 295,125 | 294,727 |  |
TOTAL LIABILITIES | 437,000 | 435,959 |  |
TOTAL SHAREHOLDERS' EQUITY | 620,512 | 596,566 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 1,057,512 | 1,032,525 |  |
Guarantor Subsidiaries [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents | 14,743 | 0 | 9,210 | 3,872
Restricted cash | 2,328 | 2,896 |  |
Mortgage loans held for sale | 0 | 0 |  |
Inventory | 1,170,325 | 1,112,042 |  |
Property and equipment - net | 21,550 | 12,222 |  |
Investments in unconsolidated joint ventures | 10,384 | 17,425 |  |
Deferred Income taxes | 46,949 | 67,255 |  |
Investment in subsidiaries | 0 | 0 |  |
Intercompany | 0 | 0 |  |
Other assets | 41,150 | 32,335 |  |
TOTAL ASSETS | 1,307,429 | 1,244,175 |  |
LIABILITIES: |  |  |  |
Accounts payable | 105,342 | 94,554 |  |
Customer deposits | 27,415 | 19,567 |  |
Intercompany liabilities | 397,979 | 387,439 |  |
Other liabilities | 79,468 | 88,550 |  |
Community development district (“CDD”) obligations | 722 | 1,018 |  |
Obligation for consolidated inventory not owned | 5,169 | 6,007 |  |
Notes payable bank - homebuilding operations | 70,000 | 43,800 |  |
Notes payable bank - financial service operations | 0 | 0 |  |
Notes payable - other | 8,552 | 8,441 |  |
Convertible senior subordinated notes due 2017 - net | 0 | 0 |  |
Convertible senior subordinated notes due 2018 - net | 0 | 0 |  |
Senior notes due 2021 - net | 0 | 0 |  |
TOTAL LIABILITIES | 694,647 | 649,376 |  |
TOTAL SHAREHOLDERS' EQUITY | 612,782 | 594,799 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 1,307,429 | 1,244,175 |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents | 12,929 | 18,156 | 12,563 | 11,663
Restricted cash | 0 | 0 |  |
Mortgage loans held for sale | 100,379 | 127,001 |  |
Inventory | 0 | 0 |  |
Property and equipment - net | 604 | 675 |  |
Investments in unconsolidated joint ventures | 17,776 | 19,542 |  |
Deferred Income taxes | 74 | 149 |  |
Investment in subsidiaries | 0 | 0 |  |
Intercompany | 0 | 0 |  |
Other assets | 11,804 | 11,181 |  |
TOTAL ASSETS | 143,566 | 176,704 |  |
LIABILITIES: |  |  |  |
Accounts payable | 327 | 275 |  |
Customer deposits | 0 | 0 |  |
Intercompany liabilities | 16,155 | 21,408 |  |
Other liabilities | 5,981 | 5,120 |  |
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 | 92,666 | 123,648 |  |
Notes payable - other | 0 | 0 |  |
Convertible senior subordinated notes due 2017 - net | 0 | 0 |  |
Convertible senior subordinated notes due 2018 - net | 0 | 0 |  |
Senior notes due 2021 - net | 0 | 0 |  |
TOTAL LIABILITIES | 115,129 | 150,451 |  |
TOTAL SHAREHOLDERS' EQUITY | 28,437 | 26,253 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 143,566 | 176,704 |  |
Corporate Elimination [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents | 0 | (7,951) | $ 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 | (641,219) | (621,052) |  |
Intercompany | (414,134) | (408,847) |  |
Other assets | 0 | 0 |  |
TOTAL ASSETS | (1,055,353) | (1,037,850) |  |
LIABILITIES: |  |  |  |
Accounts payable | 0 | (7,951) |  |
Customer deposits | 0 | 0 |  |
Intercompany liabilities | (414,134) | (408,847) |  |
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 - net | 0 | 0 |  |
Convertible senior subordinated notes due 2018 - net | 0 | 0 |  |
Senior notes due 2021 - net | 0 | 0 |  |
TOTAL LIABILITIES | (414,134) | (416,798) |  |
TOTAL SHAREHOLDERS' EQUITY | (641,219) | (621,052) |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ (1,055,353) | $ (1,037,850) |  |

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