XML 34 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Disclosures - Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Dec. 31, 2013
Segment Reporting Asset Reconciling Item [Line Items]        
Assets $ 2,596,235 $ 2,351,335    
Cash and cash equivalents 497,585 545,419 $ 553,705 $ 866,253
Contract land deposit reserve (49,237) (56,074)    
Mortgage Banking [Member]        
Segment Reporting Asset Reconciling Item [Line Items]        
Assets 319,155 263,316    
Cash and cash equivalents 19,238 30,158    
Operating Segments [Member]        
Segment Reporting Asset Reconciling Item [Line Items]        
Assets 1,896,181 1,615,009    
Operating Segments [Member] | Homebuilding Mid Atlantic [Member]        
Segment Reporting Asset Reconciling Item [Line Items]        
Assets 1,020,837 917,689    
Operating Segments [Member] | Homebuilding North East [Member]        
Segment Reporting Asset Reconciling Item [Line Items]        
Assets 131,216 103,631    
Operating Segments [Member] | Homebuilding Mid East [Member]        
Segment Reporting Asset Reconciling Item [Line Items]        
Assets 258,942 192,781    
Operating Segments [Member] | Homebuilding South East [Member]        
Segment Reporting Asset Reconciling Item [Line Items]        
Assets 173,378 144,939    
Operating Segments [Member] | Mortgage Banking [Member]        
Segment Reporting Asset Reconciling Item [Line Items]        
Assets 311,808 255,969    
Reconciling Items [Member]        
Segment Reporting Asset Reconciling Item [Line Items]        
Assets 700,054 736,326    
Consolidated variable interest entity 2,902 3,590    
Cash and cash equivalents 476,493 514,780    
Deferred taxes 170,162 165,189    
Intangible assets and goodwill 53,600 54,291    
Contract land deposit reserve (49,237) (56,074)    
Consolidation adjustments and other [Member]        
Segment Reporting Asset Reconciling Item [Line Items]        
Assets $ 46,134 $ 54,550