XML 40 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Variable Interest Entities - Total Risk of Loss Related to Contract Land Deposits (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Variable Interest Entity Reporting Entity Involvement Maximum Loss Exposure [Abstract]    
Contract land deposits $ 416,313 $ 385,534
Loss reserve on contract land deposits (38,817) (42,239)
Contract land deposits, net 377,496 343,295
Contingent obligations in the form of letters of credit 2,310 3,302
Contingent specific performance obligations [1] 1,505 1,505
Total risk of loss $ 381,311 $ 348,102
[1] As of both September 30, 2016 and December 31, 2015, the Company was committed to purchase 10 finished lots under specific performance obligations.