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v3.23.3

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Revenues: |  |  |  |  |
Total revenues | $ 418,978 | $ 407,944 | $ 1,327,328 | $ 1,326,704 |
Gross profit: |  |  |  |  |
Gross Profit | 139,013 | 133,319 | 406,554 | 410,571 |
Income before income taxes: |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 98,086 | 97,596 | 289,470 | 318,511 |
Inventory |  |  |  |  |
Inventory | 1,462,264 |  | 1,462,264 |  | $ 1,422,680
Goodwill |  |  |  |  |
Goodwill | 680 |  | 680 |  | 680
Inventory | 1,462,264 |  | 1,462,264 |  | 1,422,680
Corporate and Other [Member] |  |  |  |  |
Gross profit: |  |  |  |  |
Gross Profit | (11,354) | (9,906) | (34,839) | (30,518) |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | (7,233) | (5,059) | (15,346) | (3,508) |
Goodwill |  |  |  |  |
Inventory | 41,866 |  | 41,866 |  | 42,847
Southeast [Domain] |  |  |  |  |
Goodwill |  |  |  |  |
Goodwill | 680 |  | 680 |  | 680
Homebuilders [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 416,398 | 403,994 | 1,321,205 | 1,281,288 |
Gross profit: |  |  |  |  |
Gross Profit | 149,630 | 141,615 | 439,110 | 428,237 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 104,171 | 101,740 | 301,753 | 309,894 |
Goodwill |  |  |  |  |
Inventory | 916,987 |  | 916,987 |  | 809,768
Homebuilders [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 122,758 | 144,961 | 360,947 | 395,677 |
Gross profit: |  |  |  |  |
Gross Profit | 40,931 | 47,493 | 120,128 | 116,543 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 27,204 | 34,042 | 81,969 | 79,720 |
Goodwill |  |  |  |  |
Inventory | 318,177 |  | 318,177 |  | 293,787
Homebuilders [Member] | Central |  |  |  |  |
Gross profit: |  |  |  |  |
Gross Profit | 108,699 | 94,122 | 318,982 | 311,694 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 76,967 | 67,698 | 219,784 | 230,174 |
Goodwill |  |  |  |  |
Inventory | 598,810 |  | 598,810 |  | 515,981
Homebuilders [Member] | Central America |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 293,640 | 259,033 | 960,258 | 885,611 |
Land Subdivider and Developers |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 2,580 | 3,950 | 6,123 | 45,416 |
Gross profit: |  |  |  |  |
Gross Profit | 737 | 1,610 | 2,283 | 12,852 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 1,148 | 915 | 3,063 | 12,125 |
Goodwill |  |  |  |  |
Inventory | 503,411 |  | 503,411 |  | $ 570,065
Real Estate, Other [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 3,055 | 11,195 | 6,598 | 52,779 |
Real Estate, Other [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 475 | 7,245 | 475 | 7,363 |
Real Estate, Other [Member] | Central |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 2,580 | 3,950 | 6,123 | 45,416 |
Residential Real Estate [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 415,923 | 396,749 | 1,320,730 | 1,273,925 |
Residential Real Estate [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 122,283 | 137,716 | 360,472 | 388,314 |
Residential Real Estate [Member] | Central |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 293,640 | 259,033 | 960,258 | 885,611 |
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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