XML 53 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Inventories (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Schedule of Inventory [Table Text Block]
   
December 31,
   
December 31,
 
   
2018
   
2017
 
   
(Dollars in thousands)
 
Housing Completed or Under Construction:
               
West
  $
521,960
    $
489,136
 
Mountain
   
347,738
     
328,897
 
East
   
82,738
     
118,652
 
Subtotal
   
952,436
     
936,685
 
Land and Land Under Development:
               
West
   
705,591
     
517,697
 
Mountain
   
402,657
     
309,072
 
East
   
72,310
     
66,282
 
Subtotal
   
1,180,558
     
893,051
 
Total Inventories
  $
2,132,994
    $
1,829,736
 
Schedule of Inventory Impairments [Table Text Block]
   
Year Ended December 31,
 
   
2018
   
2017
   
2016
 
   
(Dollars in thousands)
 
Housing Completed or Under Construction:
                       
West
  $
2,860
    $
4,733
    $
364
 
Mountain
   
417
     
390
     
574
 
East
   
1,227
     
2,720
     
1,390
 
Subtotal
   
4,504
     
7,843
     
2,328
 
Land and Land Under Development:
                       
West
   
16,198
     
1,252
     
1,036
 
Mountain
   
958
     
380
     
589
 
East
   
190
     
535
     
6,220
 
Subtotal
   
17,346
     
2,167
     
7,845
 
Total Inventory Impairments
  $
21,850
    $
10,010
    $
10,173
 
Quantitative Data for Fair Value of the Impaired Inventory [Table Text Block]
   
Impairment Data
   
Quantitative Data
 
Three Months Ended
 
Total
Subdivisions
Tested
   
Inventory
Impairments
   
Fair Value of
Inventory After Impairments
   
Number of
Subdivisions
Impaired
   
Discount Rate
 
   
(Dollars in thousands)
           
March 31, 2018
   
24
    $
550
    $
5,223
     
2
   
12%
 
June 30, 2018
   
17
     
200
     
767
     
1
   
12%
 
September 30, 2018
   
17
     
11,098
     
29,874
     
2
   
12%
-
18%
 
December 31, 2018
   
20
     
10,002
     
32,248
     
10
   
12%
-
18%
 
Total
   
 
    $
21,850
     
 
     
 
   
 
 
 
 
                                           
March 31, 2017
   
33
    $
4,850
    $
19,952
     
2
   
12%
to
18%
 
June 30, 2017
   
35
     
-
     
-
     
-
   
N/A
 
September 30, 2017
   
33
     
4,540
     
52,190
     
9
   
10%
-
15%
 
December 31, 2017
   
23
     
620
     
14,245
     
2
   
10%
-
12%
 
Total
   
 
    $
10,010
     
 
     
 
   
 
 
 
 
                                           
March 31, 2016
   
14
    $
-
    $
-
     
-
   
N/A
 
June 30, 2016
   
17
     
1,600
     
6,415
     
2
   
12%
to
15%
 
September 30, 2016
   
25
     
4,700
     
12,295
     
2
   
15%
to
18%
 
December 31, 2016
   
40
     
3,873
     
23,657
     
3
   
12%
to
15%
 
Total
   
 
    $
10,173