XML 94 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information, Nature of Operations, and Certain Concentrations - Asset (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting, Asset Reconciling Item [Line Items]      
Consolidated variable interest entity $ 15,626 $ 20,182 $ 22,371
Cash and cash equivalents 1,139,103 475,566 1,190,731
Deferred taxes 145,618 155,881 184,930
Intangible assets and goodwill 58,146 48,927 48,927
Contract land deposit reserve (65,039) (70,333) (73,517)
Consolidation adjustments and other 52,880 38,481 40,916
Reconciling items sub-total 1,346,334 668,704 1,414,358
Consolidated assets 2,604,842 1,779,485 2,260,061
Homebuilding Mid Atlantic [Member]
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Consolidated assets 726,335 626,157 492,148
Homebuilding North East [Member]
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Consolidated assets 64,568 55,948 35,827
Homebuilding Mid East [Member]
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Consolidated assets 166,859 94,593 78,246
Homebuilding South East [Member]
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Consolidated assets 85,521 63,263 43,041
Mortgage Banking [Member]
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Consolidated assets 215,225 270,820 196,441
Reportable Segment [Member]
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Consolidated assets $ 1,258,508 $ 1,110,781 $ 845,703