XML 35 R18.htm IDEA: XBRL DOCUMENT v3.19.1
Variable Interest Entities (Notes) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Apr. 26, 2018
Class of Stock [Line Items]      
Variable Interest Entity Disclosure [Text Block]
VARIABLE INTEREST ENTITIES

Our controlled builders’ creditors have no recourse against us. The assets of two of our consolidated controlled builders can only be used to settle obligations of those controlled builders. The assets of our VIEs that can be used only to settle obligations of the VIEs as of March 31, 2019 totaled $79.7 million, of which $0.2 million was cash and $70.8 million was inventory. The assets of our VIEs that could be used only to settle obligations of the VIEs as of December 31, 2018 totaled $76.3 million, of which $0.7 million was cash and $66.6 million was inventory.
   
Assets of VIEs that can be used only to settle obligations of the VIEs $ 79,700 $ 76,300  
Debt issuance costs 1,478 1,614  
Cash      
Class of Stock [Line Items]      
Assets of VIEs that can be used only to settle obligations of the VIEs 200 700  
Inventories      
Class of Stock [Line Items]      
Assets of VIEs that can be used only to settle obligations of the VIEs $ 70,800 $ 66,600  
GHO Homes      
Class of Stock [Line Items]      
Percent of equity interests acquired     80.00%