XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Recently Issued Accounting Standards (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2019
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total $ 69,286 $ 67,420 $ 76,616 $ 50,532 $ 51,798 $ 89,680 $ 51,894 $ 36,360 $ 263,854 $ 229,732 $ 151,781  
Liabilities, Total 1,425,077       1,373,005       1,425,077 1,373,005    
Assets, Total 3,001,077       2,780,292       3,001,077 2,780,292    
Cumulative Effect of New Accounting Principle in Period of Adoption         1,774         1,774    
Retained Earnings [Member]                        
Cumulative Effect of New Accounting Principle in Period of Adoption         5,766         5,766    
Homebuilding Segment [Member]                        
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total                 217,494 185,939 $ 115,378  
Liabilities, Total 1,249,719       1,207,564       1,249,719 1,207,564    
Assets, Total $ 2,748,202       $ 2,558,086       2,748,202 $ 2,558,086    
Accounting Standards Update 2016-01 [Member]                        
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total                 $ (1,600)      
Accounting Standards Update 2016-02 [Member] | Subsequent Event [Member] | Retained Earnings [Member]                        
Cumulative Effect of New Accounting Principle in Period of Adoption                       $ (100)
Accounting Standards Update 2016-02 [Member] | Subsequent Event [Member] | Homebuilding Segment [Member]                        
Liabilities, Total                       33,600
Operating Lease, Liability, Total                       34,300
Assets, Total                       33,500
Operating Lease, Right-of-Use Asset                       $ 33,200