XML 121 R107.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 21 - Stock Based Compensation - Performance Stock Units Granted (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Fair value per share (in dollars per share) $ 31.87 $ 29.61 $ 22
Performance Shares [Member]      
Threshold goal, number of PSUs (in shares)    
Maximum potential expense to be recognized [1] $ 14,915    
Performance Shares [Member] | July 25, 2016 [Member]      
Maximum potential expense to be recognized [1] 10,834    
Performance Shares [Member] | June 20, 2017 [Member]      
Maximum potential expense to be recognized [1] 16,070    
Performance Shares [Member] | Chief Executive Officer [Member] | July 25, 2016 [Member]      
Base period revenues $ 1,975,000    
Threshold goal, number of PSUs (in shares) 56,700    
Threshold goal, home sale revenues $ 2,074,000    
Target goal, number of PSUs (in shares) 113,400    
Target goal, home sale revenues $ 2,173,000    
Maximum goal, number of PSUs (in shares) 226,800    
Maximum goal, home sale revenues $ 2,370,000    
Maximum potential expense to be recognized [1] 4,815    
Performance Shares [Member] | Chief Executive Officer [Member] | June 20, 2017 [Member]      
Base period revenues $ 2,426,000    
Threshold goal, number of PSUs (in shares) 59,400    
Threshold goal, home sale revenues $ 2,547,000    
Target goal, number of PSUs (in shares) 118,800    
Target goal, home sale revenues $ 2,669,000    
Maximum goal, number of PSUs (in shares) 237,600    
Maximum goal, home sale revenues $ 2,911,000    
Maximum potential expense to be recognized [1] 7,142    
Performance Shares [Member] | Chief Executive Officer [Member] | May 23, 2018 [Member]      
Base period revenues $ 2,543,000    
Threshold goal, number of PSUs (in shares) 60,000    
Threshold goal, home sale revenues $ 2,670,000    
Target goal, number of PSUs (in shares) 120,000    
Target goal, home sale revenues $ 2,797,000    
Maximum goal, number of PSUs (in shares) 240,000    
Maximum goal, home sale revenues $ 3,052,000    
Maximum potential expense to be recognized [1] $ 6,629    
Performance Shares [Member] | Chief Operating Officer [Member] | July 25, 2016 [Member]      
Threshold goal, number of PSUs (in shares) 56,700    
Target goal, number of PSUs (in shares) 113,400    
Maximum goal, number of PSUs (in shares) 226,800    
Maximum potential expense to be recognized [1] $ 4,815    
Fair value per share (in dollars per share) $ 21.23    
Performance Shares [Member] | Chief Operating Officer [Member] | June 20, 2017 [Member]      
Threshold goal, number of PSUs (in shares) 59,400    
Target goal, number of PSUs (in shares) 118,800    
Maximum goal, number of PSUs (in shares) 237,600    
Maximum potential expense to be recognized [1] $ 7,142    
Fair value per share (in dollars per share) $ 30.06    
Performance Shares [Member] | Chief Operating Officer [Member] | May 23, 2018 [Member]      
Threshold goal, number of PSUs (in shares) 60,000    
Target goal, number of PSUs (in shares) 120,000    
Maximum goal, number of PSUs (in shares) 240,000    
Maximum potential expense to be recognized [1] $ 6,629    
Fair value per share (in dollars per share) $ 27.62    
Performance Shares [Member] | Chief Financial Officer [Member] | July 25, 2016 [Member]      
Threshold goal, number of PSUs (in shares) 14,175    
Target goal, number of PSUs (in shares) 28,350    
Maximum goal, number of PSUs (in shares) 56,700    
Maximum potential expense to be recognized [1] $ 1,204    
Performance Shares [Member] | Chief Financial Officer [Member] | June 20, 2017 [Member]      
Threshold goal, number of PSUs (in shares) 14,850    
Target goal, number of PSUs (in shares) 29,700    
Maximum goal, number of PSUs (in shares) 59,400    
Maximum potential expense to be recognized [1] $ 1,786    
Performance Shares [Member] | Chief Financial Officer [Member] | May 23, 2018 [Member]      
Threshold goal, number of PSUs (in shares) 15,000    
Target goal, number of PSUs (in shares) 30,000    
Maximum goal, number of PSUs (in shares) 60,000    
Maximum potential expense to be recognized [1] $ 1,657    
[1] Dollars in thousands