XML 55 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Combinations (Narrative) (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 5 Months Ended 12 Months Ended
Jun. 14, 2018
USD ($)
Aug. 17, 2017
USD ($)
Aug. 04, 2017
USD ($)
item
$ / shares
shares
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Jun. 14, 2018
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Oct. 31, 2017
USD ($)
Nov. 30, 2016
Business Combinations [Line Items]                                  
Total cash consideration                           $ 28,036 $ 130,047    
Expense related to refinements of estimated fair value of inventories                           1,500      
Acquisition expense                           437 9,905    
Proceeds from divestiture of businesses                             17,074    
Revenues                         $ 2,535,911 2,147,413 1,423,799    
Income before tax expense       $ 53,968 $ 34,840 $ 20,830 $ 22,997 $ 36,062 $ 22,859 $ 46,502 $ 23,107   132,635 128,530 84,164    
Equity in income of unconsolidated subsidiaries                       $ 14,800   14,849 12,176    
Accumulated amortization       856       $ 5,742         856 5,742      
UCP, Inc [Member]                                  
Business Combinations [Line Items]                                  
Cash paid per share | $ / shares     $ 5.32                            
Conversion of stock, ratio     0.2309%                            
Shares issued in connection to merger | shares     4,200,000                            
Total cash consideration     $ 100,150                            
Fractional shares | shares     0                            
Total fair value of awards     $ 6,200                            
Total fair value of award attribute to services performed by UCP     1,149                            
Acquisition expense                             $ 9,600    
Total consideration in cash and equity     209,036                            
Cash acquired from business acquisition     $ 20,264                            
Number of lots | item     4,199                            
Number of communities | item     43                            
Number of homes in backlog | item     346                            
Number of model homes | item     59                            
Goodwill amount expected to be tax deductible       $ 5,400                 $ 5,400        
UCP, Inc [Member] | Minimum                                  
Business Combinations [Line Items]                                  
Market gross margin       6.00%                 6.00%        
UCP, Inc [Member] | Maximum                                  
Business Combinations [Line Items]                                  
Market gross margin       20.00%                 20.00%        
UCP, Inc [Member] | BMCH South Carolina, LLC [Member]                                  
Business Combinations [Line Items]                                  
Proceeds from divestiture of businesses   $ 17,100                              
UCP, Inc [Member] | Restricted Stock Units [Member]                                  
Business Combinations [Line Items]                                  
Conversion of stock, shares | shares     200,000                            
Sundquist Homes [Member]                                  
Business Combinations [Line Items]                                  
Total consideration in cash and equity                               $ 50,203  
Goodwill amount expected to be tax deductible       $ 4,800                 $ 4,800        
Sundquist Homes [Member] | Minimum                                  
Business Combinations [Line Items]                                  
Market gross margin       6.00%                 6.00%        
Sundquist Homes [Member] | Maximum                                  
Business Combinations [Line Items]                                  
Market gross margin       20.00%                 20.00%        
Wade Jurney Homes [Member]                                  
Business Combinations [Line Items]                                  
Acquisition expense                         $ 400        
Total consideration in cash and equity $ 73,125                     73,125          
Cash acquired from business acquisition 9,464                     $ 9,464          
Business combination, purchase price $ 37,500                                
Ownership interest 50.00%                     50.00%         50.00%
Previously held equity interest $ 35,625                         35,600      
Estimated discount for lack of control                           1,900      
Revenues                           210,100      
Income before tax expense                           (800)      
Equity in income of unconsolidated subsidiaries                           $ 7,200      
Wade Jurney Homes [Member]                                  
Business Combinations [Line Items]                                  
Ownership subsidiary 100.00%                     100.00%          
Cell Phone Tower Lease [Member]                                  
Business Combinations [Line Items]                                  
Accumulated amortization       $ 500                 500        
Cell Phone Tower Lease [Member] | Wade Jurney Homes [Member]                                  
Business Combinations [Line Items]                                  
Gain (loss) on assets impairment                         800        
Trade Names [Member] | Wade Jurney Homes [Member]                                  
Business Combinations [Line Items]                                  
Estimated fair value                         $ 3,300        
Amortization period                         10 years        
Gain (loss) on assets impairment                         $ (2,800)        
Accumulated amortization       $ 500                 500        
Non-Compete Agreements [Member] | Wade Jurney Homes [Member]                                  
Business Combinations [Line Items]                                  
Estimated fair value                         $ 300        
Amortization period                         2 years        
Century Common Stock [Member] | UCP, Inc [Member]                                  
Business Combinations [Line Items]                                  
Conversion of stock, ratio     0.2309%                            
Shares issued in connection to merger | shares     4,176,000