XML 67 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Investments in Unconsolidated Entities - Aggregated Assets, Liabilities and Operating Results of Entities as Equity-Method Investments (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Assets      
Total assets $ 115,351   $ 118,686
Liabilities and equity      
Accounts payable and other liabilities 6,930   11,631
Company’s equity 4,191   5,410
Outside interests’ equity 104,230   101,645
Total liabilities and equity 115,351   118,686
Net sales 4,111 $ 4,390  
Other operating expense (2,752) (3,287)  
Other income 8 63  
Net income 1,367 1,166  
Company’s equity in income of unconsolidated entities 750 $ 534  
Cash      
Assets      
Total assets 10,261   13,337
Receivables      
Assets      
Total assets 3,358   4,674
Real Estate Inventories      
Assets      
Total assets 100,986   99,864
Other Assets      
Assets      
Total assets $ 746   $ 811