XML 72 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 17 - Commitments and Contingencies (Details Textual) - USD ($)
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Nonrefundable Cash Deposits $ 76,900,000    
Capitalized Preacquisition and Other Development and Construction Costs 31,900,000    
Remaining Purchase Price of Land Purchase and Option Contracts $ 1,058,300,000    
Number of Joint Ventures the Company Holds Membership Interest In 27    
Number of Active Joint Ventures 13    
Number of Inactive Joint Ventures 14    
Number of Joint Ventures Having Project Specific Non-recourse Debt to the Company 2    
Equity Method Investment, Summarized Financial Information, Non-recourse Debt $ 30,200,000    
Outstanding Joint Venture Surety Bonds 0    
Outstanding Surety Bonds 947,500,000    
Surety Bonds Cost to Complete 500,300,000    
Mortgage Loans in Process $ 338,600,000    
Mortgage Loans in Process, Interest Rate 3.60%    
Loans Receivable Held-for-sale, Net, Not Part of Disposal Group, Mortgage $ 154,800,000    
Mortgage Loans Committed to Sell to Investors 23,400,000    
Gain (Loss) on Mortgage Loan Related to Indemnification and Repurchase Allowance 100,000 $ 100,000  
Mortgage Loan Repurchase Payments 0 $ 100,000  
Insurance and Litigation Accruals 232,800,000   $ 233,500,000
Mortgage Loan Repurchase Reserve 3,700,000   $ 3,700,000
Mortgage Loans in Process [Member]      
Mortgage Loans Expected to be Originated on a Non-presold Basis $ 315,200,000