XML 62 R47.htm IDEA: XBRL DOCUMENT v3.19.1
Note 3 - Segment Reporting - Reconciliation of Pretax Operating Income From Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Pretax income $ 55,606 $ 50,532
Homebuilding Segment [Member]    
Pretax income 41,055 40,461
Homebuilding Segment [Member] | Operating Segments [Member] | Reportable Segment, West [Member]    
Pretax income 33,200 24,373
Homebuilding Segment [Member] | Operating Segments [Member] | Reportable Segment, Mountain [Member]    
Pretax income 21,714 24,185
Homebuilding Segment [Member] | Operating Segments [Member] | Reportable Segment, East [Member]    
Pretax income 1,473 3,375
Homebuilding Segment [Member] | Corporate, Non-Segment [Member]    
Pretax income (15,332) (11,472)
Financial Services Segment [Member]    
Pretax income 14,551 10,071
Financial Services Segment [Member] | Operating Segments [Member] | Mortgage Operations [Member]    
Pretax income 4,993 7,520
Financial Services Segment [Member] | Operating Segments [Member] | Other Financial Services [Member]    
Pretax income $ 9,558 $ 2,551