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Supplemental Guarantor Information Supplemental Guarantor Information - Balance Sheet (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | --- | --- | ---
ASSETS: |  |  |  |
Cash and cash equivalents | $ 34,441 | $ 13,101 | $ 22,486 | $ 142,627
Restricted cash | 1,088 | 2,896 |  |
Mortgage loans held for sale | 154,020 | 127,001 |  |
Inventory | 1,215,934 | 1,112,042 |  |
Property and equipment - net | 22,299 | 12,897 |  |
Investment in unconsolidated joint ventures | 28,016 | 36,967 |  |
Investment in subsidiaries | 0 | 0 |  |
Deferred income taxes, net of valuation allowance | 30,875 | 67,404 |  |
Intercompany assets | 0 | 0 |  |
Other assets | 62,926 | 46,142 |  |
TOTAL ASSETS | 1,548,511 | 1,415,554 |  |
LIABILITIES: |  |  |  |
Accounts payable | 103,212 | 86,878 |  |
Customer deposits | 22,156 | 19,567 |  |
Intercompany liabilities | 0 | 0 |  |
Other liabilities | 123,162 | 93,670 |  |
Community development district (CDD) obligations | 476 | 1,018 |  |
Obligation for consolidated inventory not owned | 7,528 | 6,007 |  |
Notes payable bank - homebuilding operations | 40,300 | 43,800 |  |
Notes payable bank - financial services operations | 152,895 | 123,648 |  |
Notes payable - other | 6,415 | 8,441 |  |
Convertible senior subordinated notes due 2017 - net | 57,093 | 56,518 |  |
Convertible senior subordinated notes due 2018 - net | 85,423 | 84,714 |  |
Senior notes - net | 295,677 | 294,727 |  |
TOTAL LIABILITIES | 894,337 | 818,988 |  |
TOTAL SHAREHOLDERS' EQUITY | 654,174 | 596,566 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 1,548,511 | 1,415,554 |  |
Consolidation, Eliminations [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents | 0 | (7,951) | 0 | 0
Mortgage loans held for sale | 0 | 0 |  |
Inventory | 0 | 0 |  |
Property and equipment - net | 0 | 0 |  |
Investment in unconsolidated joint ventures | 0 | 0 |  |
Investment in subsidiaries | (666,008) | (621,052) |  |
Deferred income taxes, net of valuation allowance | 0 | 0 |  |
Intercompany assets | (424,669) | (408,847) |  |
Other assets | 0 | 0 |  |
TOTAL ASSETS | (1,090,677) | (1,037,850) |  |
LIABILITIES: |  |  |  |
Accounts payable | 0 | (7,951) |  |
Customer deposits | 0 | 0 |  |
Intercompany liabilities | (424,669) | (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 services 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 - net | 0 | 0 |  |
TOTAL LIABILITIES | (424,669) | (416,798) |  |
TOTAL SHAREHOLDERS' EQUITY | (666,008) | (621,052) |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | (1,090,677) | (1,037,850) |  |
Parent Company [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Mortgage loans held for sale | 0 | 0 |  |
Inventory | 0 | 0 |  |
Property and equipment - net | 0 | 0 |  |
Investment in unconsolidated joint ventures | 0 | 0 |  |
Investment in subsidiaries | 666,008 | 621,052 |  |
Deferred income taxes, net of valuation allowance | 0 | 0 |  |
Intercompany assets | 424,669 | 408,847 |  |
Other assets | 1,690 | 2,626 |  |
TOTAL ASSETS | 1,092,367 | 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 services operations | 0 | 0 |  |
Notes payable - other | 0 | 0 |  |
Convertible senior subordinated notes due 2017 - net | 57,093 | 56,518 |  |
Convertible senior subordinated notes due 2018 - net | 85,423 | 84,714 |  |
Senior notes - net | 295,677 | 294,727 |  |
TOTAL LIABILITIES | 438,193 | 435,959 |  |
TOTAL SHAREHOLDERS' EQUITY | 654,174 | 596,566 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 1,092,367 | 1,032,525 |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents | 13,514 | 18,156 | 11,663 | 15,318
Mortgage loans held for sale | 154,020 | 127,001 |  |
Inventory | 0 | 0 |  |
Property and equipment - net | 1,057 | 675 |  |
Investment in unconsolidated joint ventures | 15,479 | 19,542 |  |
Investment in subsidiaries | 0 | 0 |  |
Deferred income taxes, net of valuation allowance | 108 | 149 |  |
Intercompany assets | 0 | 0 |  |
Other assets | 17,427 | 11,181 |  |
TOTAL ASSETS | 201,605 | 176,704 |  |
LIABILITIES: |  |  |  |
Accounts payable | 549 | 275 |  |
Customer deposits | 0 | 0 |  |
Intercompany liabilities | 13,473 | 21,408 |  |
Other liabilities | 6,029 | 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 services operations | 152,895 | 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 - net | 0 | 0 |  |
TOTAL LIABILITIES | 172,946 | 150,451 |  |
TOTAL SHAREHOLDERS' EQUITY | 28,659 | 26,253 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 201,605 | 176,704 |  |
Guarantor Subsidiaries [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents | 20,927 | 2,896 | $ 10,823 | $ 127,309
Mortgage loans held for sale | 0 | 0 |  |
Inventory | 1,215,934 | 1,112,042 |  |
Property and equipment - net | 21,242 | 12,222 |  |
Investment in unconsolidated joint ventures | 12,537 | 17,425 |  |
Investment in subsidiaries | 0 | 0 |  |
Deferred income taxes, net of valuation allowance | 30,767 | 67,255 |  |
Intercompany assets | 0 | 0 |  |
Other assets | 43,809 | 32,335 |  |
TOTAL ASSETS | 1,345,216 | 1,244,175 |  |
LIABILITIES: |  |  |  |
Accounts payable | 102,663 | 94,554 |  |
Customer deposits | 22,156 | 19,567 |  |
Intercompany liabilities | 411,196 | 387,439 |  |
Other liabilities | 117,133 | 88,550 |  |
Community development district (CDD) obligations | 476 | 1,018 |  |
Obligation for consolidated inventory not owned | 7,528 | 6,007 |  |
Notes payable bank - homebuilding operations | 40,300 | 43,800 |  |
Notes payable bank - financial services operations | 0 | 0 |  |
Notes payable - other | 6,415 | 8,441 |  |
Convertible senior subordinated notes due 2017 - net | 0 | 0 |  |
Convertible senior subordinated notes due 2018 - net | 0 | 0 |  |
Senior notes - net | 0 | 0 |  |
TOTAL LIABILITIES | 707,867 | 649,376 |  |
TOTAL SHAREHOLDERS' EQUITY | 637,349 | 594,799 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 1,345,216 | $ 1,244,175 |  |

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