Prepaid Expenses and Other Assets (Schedule of Prepaid Expenses and Other Assets) (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2024 |
Dec. 31, 2023 |
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Prepaid Expenses and Other Assets [Abstract] | ||
Prepaid insurance | $ 37,241 | $ 37,624 |
Lot option and escrow deposits | 94,384 | 51,369 |
Performance deposits | 10,282 | 10,170 |
Restricted cash | 29,753 | 15,853 |
Multi-family rental properties under construction | 146,993 | 136,300 |
Mortgage loans held for investment at fair value | 24,032 | 21,041 |
Mortgage loans held for investment at amortized cost | 6,679 | 6,826 |
Mortgage servicing rights | 34,523 | 30,932 |
Derivative assets | 3,757 | 1,618 |
Other assets and prepaid expenses | 40,317 | 38,460 |
Total prepaid expenses and other assets | 427,961 | $ 350,193 |
Other significant noncash transaction amount | $ 92,400 |
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- Definition Lot Option And Escrow Deposits No definition available.
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- Definition Mortgage Loans Held For Investment, Amortized Cost No definition available.
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- Definition Mortgage Loans Held For Investment, Fair Value No definition available.
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- Definition Multi-Family Rental Properties Under Construction No definition available.
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- Definition Amount of other significant noncash (or part noncash) investing and financing activities required to be supplementally disclosed to enable users of the financial information to fully understand the period cash flows of the Entity in relation to the statements of financial position, income statement, and statement of changes in shareholders' equity. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period. No definition available.
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- Definition Performance deposits No definition available.
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- References No definition available.
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of an asset representing net future revenue from contractually specified servicing fees, late charges, and other ancillary revenues, in excess of future costs related to servicing arrangements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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