XML 31 R32.htm IDEA: XBRL DOCUMENT v3.2.0.727
Joint Ventures - Condensed Balance Sheets of Consolidated JV (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Dec. 31, 2013
Assets:        
Cash $ 497,585 $ 545,419 $ 553,705 $ 866,253
Land under development 25,554      
Liabilities and equity:        
Equity 1,274,881 1,124,255    
Total liabilities and shareholders' equity 2,596,235 2,351,335    
Consolidated Joint Venture        
Assets:        
Cash 1,854 481    
Restricted cash   160    
Other assets 199 332    
Land under development 849 2,617    
Total assets 2,902 3,590    
Liabilities and equity:        
Debt   64    
Accrued expenses 1,389 1,231    
Equity 1,513 2,295    
Total liabilities and shareholders' equity $ 2,902 $ 3,590