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v3.23.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Revenues: |  |  |  |  |
Total revenues | $ 456,289 | $ 525,144 | $ 908,350 | $ 918,760 |
Gross profit: |  |  |  |  |
Gross Profit | 142,935 | 168,896 | 267,541 | 277,252 |
Income before income taxes: |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 104,212 | 138,282 | 191,384 | 220,915 |
Inventory |  |  |  |  |
Inventory | 1,404,398 |  | 1,404,398 |  | $ 1,422,680
Goodwill |  |  |  |  |
Goodwill | 680 |  | 680 |  | 680
Inventory | 1,404,398 |  | 1,404,398 |  | 1,422,680
Corporate and Other [Member] |  |  |  |  |
Gross profit: |  |  |  |  |
Gross Profit | (11,669) | (11,714) | (23,485) | (20,612) |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | (4,222) | 1,482 | (8,113) | 1,551 |
Goodwill |  |  |  |  |
Inventory | 41,546 |  | 41,546 |  | 42,847
Southeast [Domain] |  |  |  |  |
Goodwill |  |  |  |  |
Goodwill | 680 |  | 680 |  | 680
Homebuilders [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 454,445 | 512,539 | 904,807 | 877,294 |
Gross profit: |  |  |  |  |
Gross Profit | 153,746 | 176,782 | 289,480 | 286,622 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 107,294 | 133,175 | 197,582 | 208,154 |
Goodwill |  |  |  |  |
Inventory | 773,244 |  | 773,244 |  | 809,768
Homebuilders [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 132,291 | 147,659 | 238,189 | 250,716 |
Gross profit: |  |  |  |  |
Gross Profit | 45,868 | 43,274 | 79,197 | 69,050 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 32,494 | 30,184 | 54,765 | 45,678 |
Goodwill |  |  |  |  |
Inventory | 295,909 |  | 295,909 |  | 293,787
Homebuilders [Member] | Central |  |  |  |  |
Gross profit: |  |  |  |  |
Gross Profit | 107,878 | 133,508 | 210,283 | 217,572 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 74,800 | 102,991 | 142,817 | 162,476 |
Goodwill |  |  |  |  |
Inventory | 477,335 |  | 477,335 |  | 515,981
Homebuilders [Member] | Central America |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 322,154 | 364,880 | 666,618 | 626,578 |
Land Subdivider and Developers |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 1,844 | 12,605 | 3,543 | 41,466 |
Gross profit: |  |  |  |  |
Gross Profit | 858 | 3,828 | 1,546 | 11,242 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 1,140 | 3,625 | 1,915 | 11,210 |
Goodwill |  |  |  |  |
Inventory | 589,608 |  | 589,608 |  | $ 570,065
Real Estate, Other [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 1,844 | 12,629 | 3,543 | 41,584 |
Real Estate, Other [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 0 | 24 | 0 | 118 |
Real Estate, Other [Member] | Central |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 1,844 | 12,605 | 3,543 | 41,466 |
Residential Real Estate [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 454,445 | 512,515 | 904,807 | 877,176 |
Residential Real Estate [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 132,291 | 147,635 | 238,189 | 250,598 |
Residential Real Estate [Member] | Central |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 322,154 | 364,880 | 666,618 | 626,578 |
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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