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v3.22.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Entity Emerging Growth Company |  |  | false |  |
Revenues: |  |  |  |  |
Total revenues | $ 525,144 | $ 373,806 | $ 918,760 | $ 608,285 |
Gross profit: |  |  |  |  |
Gross Profit | 168,896 | 100,976 | 277,252 | 159,965 |
Income before income taxes: |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 138,282 | 73,977 | 220,915 | 109,239 |
Inventory |  |  |  |  |
Inventory | 1,369,200 |  | 1,369,200 |  | $ 1,203,743
Goodwill |  |  |  |  |
Goodwill | 680 |  | 680 |  | 680
Inventory | 1,369,200 |  | 1,369,200 |  | 1,203,743
Corporate and Other [Member] |  |  |  |  |
Gross profit: |  |  |  |  |
Gross Profit | (11,714) | (6,985) | (20,612) | (12,714) |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 1,482 | 86 | 1,551 | (1,517) |
Goodwill |  |  |  |  |
Inventory | 38,304 |  | 38,304 |  | 34,534
Southeast [Domain] |  |  |  |  |
Goodwill |  |  |  |  |
Goodwill | 680 |  | 680 |  | 680
Homebuilders [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 512,539 | 351,973 | 877,294 | 579,043 |
Gross profit: |  |  |  |  |
Gross Profit | 176,782 | 102,437 | 286,622 | 165,375 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 133,175 | 68,606 | 208,154 | 103,627 |
Goodwill |  |  |  |  |
Inventory | 789,148 |  | 789,148 |  | 719,555
Homebuilders [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 147,659 | 117,658 | 250,716 | 186,342 |
Gross profit: |  |  |  |  |
Gross Profit | 43,274 | 34,293 | 69,050 | 53,342 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 30,184 | 24,246 | 45,678 | 34,409 |
Goodwill |  |  |  |  |
Inventory | 295,202 |  | 295,202 |  | 258,759
Homebuilders [Member] | Central |  |  |  |  |
Gross profit: |  |  |  |  |
Gross Profit | 133,508 | 68,144 | 217,572 | 112,033 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 102,991 | 44,360 | 162,476 | 69,218 |
Goodwill |  |  |  |  |
Inventory | 493,946 |  | 493,946 |  | 460,796
Homebuilders [Member] | Central America |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 364,880 | 234,315 | 626,578 | 392,701 |
Land Subdivider and Developers |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 12,605 | 21,833 | 41,466 | 29,242 |
Gross profit: |  |  |  |  |
Gross Profit | 3,828 | 5,524 | 11,242 | 7,304 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 3,625 | 5,285 | 11,210 | 7,129 |
Goodwill |  |  |  |  |
Inventory | 541,748 |  | 541,748 |  | $ 449,654
Real Estate, Other [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 12,629 | 40,306 | 41,584 | 57,549 |
Real Estate, Other [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 24 | 17,750 | 118 | 26,576 |
Real Estate, Other [Member] | Central |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 12,605 | 22,556 | 41,466 | 30,973 |
Real Estate, Other [Member] | Homebuilders [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  | 18,500 | 100 | 18,500 |
Residential Real Estate [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 512,515 | 333,500 | 877,176 | 550,736 |
Residential Real Estate [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 147,635 | 99,908 | 250,598 | 159,766 |
Residential Real Estate [Member] | Central |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 364,880 | 233,592 | 626,578 | 390,970 |
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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