XML 61 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information, Nature of Operations, and Certain Concentrations - Depreciation and Amortization (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated depreciation and amortization $ 22,667 $ 22,269 $ 21,534
Profit before taxes:      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated depreciation and amortization 17,547 17,283 16,777
Profit before taxes: | Homebuilding: | Mid Atlantic      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated depreciation and amortization 8,095 8,089 7,876
Profit before taxes: | Homebuilding: | North East      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated depreciation and amortization 2,034 2,053 1,571
Profit before taxes: | Homebuilding: | Mid East      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated depreciation and amortization 3,590 3,748 4,003
Profit before taxes: | Homebuilding: | South East      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated depreciation and amortization 2,531 2,276 2,191
Profit before taxes: | Mortgage Banking:      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated depreciation and amortization 1,297 1,117 1,136
Other unallocated interest income      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated depreciation and amortization $ 5,120 $ 4,986 $ 4,757