XML 71 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 8 - Interest Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Homebuilding interest incurred $ 13,106 $ 13,305 $ 26,324 $ 26,556
Less: Interest capitalized (13,106) (13,305) (26,324) (26,556)
Homebuilding interest expensed
Interest capitalized, beginning of period 79,783 79,991 77,541 79,231
Plus: Interest capitalized during period 13,106 13,305 26,324 26,556
Less: Previously capitalized interest included in home and land cost of sales (15,739) (14,439) (26,715) (26,930)
Interest capitalized, end of period $ 77,150 $ 78,857 $ 77,150 $ 78,857