XML 57 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information, Nature of Operations, and Certain Concentrations - Interest Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated interest expense $ 53,117 $ 40,872 $ 25,380
Home Building      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated interest expense 51,530 39,458 24,335
Mortgage Banking      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated interest expense 1,587 1,414 1,045
Profit before taxes:      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated interest expense 254,511 240,749 225,627
Profit before taxes: | Home Building | Mid Atlantic      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated interest expense 124,385 124,486 123,178
Profit before taxes: | Home Building | North East      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated interest expense 25,463 22,859 19,804
Profit before taxes: | Home Building | Mid East      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated interest expense 43,695 40,261 37,266
Profit before taxes: | Home Building | South East      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated interest expense 59,381 51,729 44,334
Profit before taxes: | Mortgage Banking      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated interest expense 1,587 1,414 1,045
Reconciling items:      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Consolidated interest expense 51,393 39,356 24,221
Corporate capital allocation charge $ (252,787) $ (239,233) $ (224,468)