XML 53 R61.htm IDEA: XBRL DOCUMENT v3.19.3
Note 8 - Capitalization of Interest - Interest Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Homebuilding interest incurred $ 15,879 $ 15,641 $ 47,890 $ 46,905
Less: Interest capitalized (15,879) (15,641) (47,890) (46,905)
Homebuilding interest expensed 0 0 0 0
Interest capitalized, beginning of period 58,193 58,227 54,845 57,541
Plus: Interest capitalized during period 15,879 15,641 47,890 46,905
Less: Previously capitalized interest included in home and land cost of sales (14,451) (16,636) (43,114) (47,214)
Interest capitalized, end of period $ 59,621 $ 57,232 $ 59,621 $ 57,232