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Note 5 - Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2017
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   
Three Months Ended
  
 
  
March 31,
 
 
  
2017
    
2016
  
 
  
(Dollars in thousands)
  
Unrealized gains on available-for-sale marketable securities
1
:
 
 
 
 
 
 
 
 
Beginning balance
 
$
7,730
 
 
$
3,657
 
Other comprehensive income before reclassifications
 
 
2,034
 
 
 
524
 
Amounts reclassified from AOCI
2
 
 
(285
)
 
 
835
 
Ending balance
 
$
9,479
 
 
$
5,016
 
 
 
 
 
 
 
 
 
 
Unrealized gains on available-for-sale metropolitan district bond securities
1
:
 
 
 
 
 
 
 
 
Beginning balance
 
$
14,341
 
 
$
12,058
 
Other comprehensive income before reclassifications
 
 
237
 
 
 
589
 
Amounts reclassified from AOCI
 
 
-
 
 
 
-
 
Ending balance
 
$
14,578
 
 
$
12,647
 
 
 
 
 
 
 
 
 
 
Total ending AOCI
 
$
24,057
 
 
$
17,663
 
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
   
Three Months Ended
  
 
  
March 31,
 
Affected Line Item in the Statements of Operations
  
2017
    
2016
  
   
(Dollars in thousands)
  
Homebuilding: Interest and other income
 
$
522
 
 
$
(915
)
Homebuilding: Other-than-temporary impairment of marketable securities
 
 
(50
)
 
 
(431
)
Financial services: Interest and other income
 
 
39
 
 
 
-
 
Financial services: Other-than-temporary impairment of marketable securities
 
 
(51
)
 
 
-
 
Income before income taxes
 
 
460
 
 
 
(1,346
)
Provision for income taxes
 
 
(175
)
 
 
511
 
Net income
 
$
285
 
 
$
(835
)