XML 25 R15.htm IDEA: XBRL DOCUMENT v3.22.1
Homebuilding Prepaids and Other Assets
3 Months Ended
Mar. 31, 2022
Prepaid Expense and Other Assets [Abstract]  
Homebuilding Prepaids and Other Assets Homebuilding Prepaids and Other Assets
The following table sets forth the components of homebuilding prepaids and other assets:
March 31,
2022
December 31,
2021
(Dollars in thousands)
Operating lease right-of-use asset (Note 8)$28,007 $25,514 
Land option deposits52,225 41,617 
Prepaids20,975 26,058 
Goodwill6,008 6,008 
Deferred debt issuance costs on revolving credit facility, net6,712 7,166 
Other193 199 
Total prepaids and other assets$114,120 $106,562