XML 45 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment ("PP&E") (Tables)
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment ("PP&E")
 
 
December 31,
 
 
2017
 
2016
Homebuilding:
 
 
 
 
Office facilities and other
 
$
35,219

 
$
33,352

Model home furniture and fixtures
 
33,901

 
34,924

Production facilities
 
61,348

 
58,068

Gross Homebuilding PP&E
 
130,468

 
126,344

Less: accumulated depreciation
 
(87,277
)
 
(80,429
)
Net Homebuilding PP&E
 
$
43,191

 
$
45,915

 
 
 
 
 
Mortgage Banking:
 
 
 
 
Office facilities and other
 
$
14,069

 
$
11,379

Less: accumulated depreciation
 
(7,742
)
 
(6,476
)
Net Mortgage Banking PP&E
 
$
6,327

 
$
4,903