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Supplemental Guarantor Information (Details 3) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 355,212 $ 159,363
Marketable securities and restricted cash 377,698 403,815
Consolidated inventory owned 839,341 744,060
Consolidated inventory not owned 47,302 51,400
Total housing inventories 886,643 795,460
Investment in subsidiaries/intercompany receivables 0 0
Other assets 173,744 185,182
Assets of discontinued operations 14,624 35,324
TOTAL ASSETS 1,807,921 1,579,144
LIABILITIES    
Accounts payable and other accrued liabilities 222,257 215,257
Financial services credit facility 50,271 49,933
Debt 1,047,856 823,827
Intercompany payables 0 0
Liabilities of discontinued operations 1,863 6,217
TOTAL LIABILITIES 1,322,247 1,095,234
EQUITY    
STOCKHOLDERS' EQUITY 455,414 449,687
NONCONTROLLING INTEREST 30,260 34,223
TOTAL LIABILITIES AND EQUITY 1,807,921 1,579,144
TRG, INC.
   
ASSETS    
Cash and cash equivalents 19,900 25,403
Marketable securities and restricted cash 349,007 370,975
Consolidated inventory owned 535,381 470,269
Consolidated inventory not owned 17,042 17,177
Total housing inventories 552,423 487,446
Investment in subsidiaries/intercompany receivables 647,199 456,953
Other assets 66,001 56,758
Assets of discontinued operations 3,942 8,853
TOTAL ASSETS 1,638,472 1,406,388
LIABILITIES    
Accounts payable and other accrued liabilities 134,589 131,879
Financial services credit facility 0 0
Debt 1,047,856 822,639
Intercompany payables 0 0
Liabilities of discontinued operations 613 2,183
TOTAL LIABILITIES 1,183,058 956,701
EQUITY    
STOCKHOLDERS' EQUITY 455,414 449,687
NONCONTROLLING INTEREST 0 0
TOTAL LIABILITIES AND EQUITY 1,638,472 1,406,388
GUARANTOR SUBSIDIARIES
   
ASSETS    
Cash and cash equivalents 314,806 117,072
Marketable securities and restricted cash 0 0
Consolidated inventory owned 303,960 273,791
Consolidated inventory not owned 0 0
Total housing inventories 303,960 273,791
Investment in subsidiaries/intercompany receivables 0 0
Other assets 32,824 34,045
Assets of discontinued operations 10,682 26,471
TOTAL ASSETS 662,272 451,379
LIABILITIES    
Accounts payable and other accrued liabilities 55,772 48,750
Financial services credit facility 0 0
Debt 0 1,188
Intercompany payables 407,196 196,767
Liabilities of discontinued operations 1,250 4,034
TOTAL LIABILITIES 464,218 250,739
EQUITY    
STOCKHOLDERS' EQUITY 198,054 200,640
NONCONTROLLING INTEREST 0 0
TOTAL LIABILITIES AND EQUITY 662,272 451,379
NON-GUARANTOR SUBSIDIARIES
   
ASSETS    
Cash and cash equivalents 20,506 16,888
Marketable securities and restricted cash 28,691 32,840
Consolidated inventory owned 0 0
Consolidated inventory not owned 30,260 34,223
Total housing inventories 30,260 34,223
Investment in subsidiaries/intercompany receivables 0 0
Other assets 74,919 94,379
Assets of discontinued operations 0 0
TOTAL ASSETS 154,376 178,330
LIABILITIES    
Accounts payable and other accrued liabilities 31,896 34,628
Financial services credit facility 50,271 49,933
Debt 0 0
Intercompany payables 13,489 29,754
Liabilities of discontinued operations 0 0
TOTAL LIABILITIES 95,656 114,315
EQUITY    
STOCKHOLDERS' EQUITY 28,460 29,792
NONCONTROLLING INTEREST 30,260 34,223
TOTAL LIABILITIES AND EQUITY 154,376 178,330
CONSOLIDATING ELIMINATIONS
   
ASSETS    
Cash and cash equivalents 0 0
Marketable securities and restricted cash 0 0
Consolidated inventory owned 0 0
Consolidated inventory not owned 0 0
Total housing inventories 0 0
Investment in subsidiaries/intercompany receivables (647,199) (456,953)
Other assets 0 0
Assets of discontinued operations 0 0
TOTAL ASSETS (647,199) (456,953)
LIABILITIES    
Accounts payable and other accrued liabilities 0 0
Financial services credit facility 0 0
Debt 0 0
Intercompany payables (420,685) (226,521)
Liabilities of discontinued operations 0 0
TOTAL LIABILITIES (420,685) (226,521)
EQUITY    
STOCKHOLDERS' EQUITY (226,514) (230,432)
NONCONTROLLING INTEREST 0 0
TOTAL LIABILITIES AND EQUITY $ (647,199) $ (456,953)