XML 39 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies (Details Textual) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2016
Aug. 29, 2015
Aug. 29, 2015
Sep. 30, 2016
Dec. 31, 2015
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets $ 4,599,000     $ 4,599,000  
Real Estate Inventory, Capitalized Costs Incurred 2,100,000 $ 1,500,000 $ 5,100,000 7,500,000  
Real Estate [Member]          
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 500,000     500,000  
Deferred Compensation, Share-based Payments [Member]          
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 5,100,000     5,100,000  
Additional Paid-in Capital [Member]          
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 4,381,000     4,381,000  
Retained Earnings [Member]          
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 218,000     218,000  
Accounting Standards Update 2016-09 [Member]          
Reclassification Of Prepaid Expenses And Other Assets to Loans Payable         $ 385,000
Accounting Standards Update 2016-09 [Member] | Real Estate [Member] | Adjustment [Member]          
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 500,000     500,000  
Accounting Standards Update 2016-09 [Member] | Deferred Compensation, Share-based Payments [Member] | Adjustment [Member]          
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 5,100,000     5,100,000  
Accounting Standards Update 2016-09 [Member] | Additional Paid-in Capital [Member] | Adjustment [Member]          
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 4,400,000     4,400,000  
Accounting Standards Update 2016-09 [Member] | Retained Earnings [Member] | Adjustment [Member]          
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets $ 200,000     $ 200,000  
Trademarks and Customer Lists [Member]          
Finite-Lived Intangible Asset, Useful Life       10 years