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v3.24.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Revenues: |  |  |  |  |
Total revenues | $ 560,631 | $ 456,289 | $ 1,007,969 | $ 908,350 |
Gross profit: |  |  |  |  |
Gross Profit | 189,666 | 142,935 | 337,923 | 267,541 |
Income before income taxes: |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 139,177 | 104,212 | 254,810 | 191,384 |
Inventory |  |  |  |  |
Inventory | 1,792,056 |  | 1,792,056 |  | $ 1,533,223
Goodwill |  |  |  |  |
Goodwill | 680 |  | 680 |  | 680
Inventory | 1,792,056 |  | 1,792,056 |  | 1,533,223
Corporate and Other [Member] |  |  |  |  |
Gross profit: |  |  |  |  |
Gross Profit | (11,074) | (11,669) | (20,879) | (23,485) |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | (8,585) | (4,222) | (3,740) | (8,113) |
Goodwill |  |  |  |  |
Inventory | 47,787 |  | 47,787 |  | 43,438
Southeast [Domain] |  |  |  |  |
Goodwill |  |  |  |  |
Goodwill | 680 |  | 680 |  | 680
Homebuilders [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 547,138 | 454,445 | 990,532 | 904,807 |
Gross profit: |  |  |  |  |
Gross Profit | 199,965 | 153,746 | 357,722 | 289,480 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 146,220 | 107,294 | 256,535 | 197,582 |
Goodwill |  |  |  |  |
Inventory | 1,010,995 |  | 1,010,995 |  | 960,074
Homebuilders [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 157,970 | 132,291 | 286,017 | 238,189 |
Gross profit: |  |  |  |  |
Gross Profit | 57,431 | 45,868 | 105,522 | 79,197 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 41,417 | 32,494 | 76,211 | 54,765 |
Goodwill |  |  |  |  |
Inventory | 333,065 |  | 333,065 |  | 314,087
Homebuilders [Member] | Central |  |  |  |  |
Gross profit: |  |  |  |  |
Gross Profit | 142,534 | 107,878 | 252,200 | 210,283 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 104,803 | 74,800 | 180,324 | 142,817 |
Goodwill |  |  |  |  |
Inventory | 677,930 |  | 677,930 |  | 645,987
Homebuilders [Member] | Central America |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 389,168 | 322,154 | 704,515 | 666,618 |
Land Subdivider and Developers |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 13,493 | 1,844 | 17,437 | 3,543 |
Gross profit: |  |  |  |  |
Gross Profit | 775 | 858 | 1,080 | 1,546 |
Income before income taxes: |  |  |  |  |
Results of Operations, Income before Income Taxes | 1,542 | 1,140 | 2,015 | 1,915 |
Goodwill |  |  |  |  |
Inventory | 733,274 |  | 733,274 |  | $ 529,711
Real Estate, Other [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 13,493 | 1,844 | 17,547 | 3,543 |
Real Estate, Other [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 0 | 0 | 0 | 0 |
Real Estate, Other [Member] | Central |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 13,493 | 1,844 | 17,547 | 3,543 |
Residential Real Estate [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 547,138 | 454,445 | 990,422 | 904,807 |
Residential Real Estate [Member] | Southeast [Domain] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 157,970 | 132,291 | 286,017 | 238,189 |
Residential Real Estate [Member] | Central |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 389,168 | 322,154 | 704,405 | 666,618 |
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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