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v3.21.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |
Entity Emerging Growth Company |  |  | false |  |
Revenues: |  |  |  |  |
Total revenues | $ 342,340 | $ 275,821 | $ 950,625 | $ 721,921 |
Gross profit: |  |  |  |  |
Gross Profit | 91,336 | 67,886 | 251,301 | 170,750 |
Income before income taxes: |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 65,158 | 45,923 | 174,397 | 104,864 |
Inventory |  |  |  |  |
Inventory | 1,170,297 |  | 1,170,297 |  | $ 844,635
Goodwill |  |  |  |  |
Goodwill | 680 |  | 680 |  | 680
Inventory | 1,170,297 |  | 1,170,297 |  | 844,635
Corporate and Other [Member] |  |  |  |  |
Gross profit: |  |  |  |  |
Gross Profit | (7,127) | (6,977) | (19,841) | (19,420) |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 1,437 | (202) | (80) | (5,066) |
Goodwill |  |  |  |  |
Inventory | 32,613 |  | 32,613 |  | 25,980
Southeast [Domain] |  |  |  |  |
Goodwill |  |  |  |  |
Goodwill | 680 |  | 680 |  | 680
Homebuilders [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 339,045 | 264,042 | 918,088 | 684,520 |
Gross profit: |  |  |  |  |
Gross Profit | 97,651 | 72,202 | 263,026 | 180,734 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 63,113 | 43,585 | 166,740 | 101,303 |
Goodwill |  |  |  |  |
Inventory | 771,118 |  | 771,118 |  | 605,100
Homebuilders [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 94,298 | 72,293 | 280,640 | 217,111 |
Gross profit: |  |  |  |  |
Gross Profit | 25,580 | 19,586 | 78,922 | 58,173 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 15,360 | 10,964 | 49,769 | 31,677 |
Goodwill |  |  |  |  |
Inventory | 263,268 |  | 263,268 |  | 183,623
Homebuilders [Member] | Central |  |  |  |  |
Gross profit: |  |  |  |  |
Gross Profit | 72,071 | 52,616 | 184,104 | 122,561 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 47,753 | 32,621 | 116,971 | 69,626 |
Goodwill |  |  |  |  |
Inventory | 507,850 |  | 507,850 |  | 421,477
Homebuilders [Member] | Central America |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 244,747 | 191,749 | 637,448 | 467,409 |
Land Subdivider and Developers |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 3,295 | 11,779 | 32,537 | 37,401 |
Gross profit: |  |  |  |  |
Gross Profit | 812 | 2,661 | 8,116 | 9,436 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 608 | 2,540 | 7,737 | 8,627 |
Goodwill |  |  |  |  |
Inventory | 366,566 |  | 366,566 |  | $ 213,555
Real Estate, Other [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 3,440 | 11,936 | 60,989 | 38,182 |
Real Estate, Other [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 0 | 42 | 26,576 | 282 |
Real Estate, Other [Member] | Central |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 3,440 | 11,894 | 34,413 | 37,900 |
Real Estate, Other [Member] | Homebuilders [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 100 | 200 | 28,500 | 200 |
Residential Real Estate [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 338,900 | 263,885 | 889,636 | 683,739 |
Residential Real Estate [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 94,297 | 72,251 | 254,063 | 216,829 |
Residential Real Estate [Member] | Central |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 244,603 | 191,634 | 635,573 | 466,910 |
Residential Real Estate [Member] | Land Subdivider and Developers |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 0 | 0 | 0 | 0 |
Land and Lots [Member] | Homebuilders [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | $ 0 | $ 0 | $ 0 | $ 0 |

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- Definition The net carrying amount as of the balance sheet date of the sum of the various components of an operative builder's inventory, including finished homes. Operative builders primarily consist of entities that develop land, construct residential homes and commercial and industrial buildings thereon, and sell them to home buyers and operators of the commercial and industrial properties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + 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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