XML 44 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment ("PP&E") (Tables)
12 Months Ended
Dec. 31, 2016
Property Plant And Equipment [Abstract]  
Summary of Property, Plant and Equipment ("PP&E")

 

 

 

December 31,

 

 

 

2016

 

 

2015

 

Homebuilding:

 

 

 

 

 

 

 

 

Office facilities and other

 

$

33,352

 

 

$

31,696

 

Model home furniture and fixtures

 

 

34,924

 

 

 

33,041

 

Production facilities

 

 

58,068

 

 

 

51,636

 

Gross Homebuilding PP&E

 

 

126,344

 

 

 

116,373

 

Less: accumulated depreciation

 

 

(80,429

)

 

 

(71,722

)

Net Homebuilding PP&E

 

$

45,915

 

 

$

44,651

 

Mortgage Banking:

 

 

 

 

 

 

 

 

Office facilities and other

 

$

11,379

 

 

$

10,629

 

Less: accumulated depreciation

 

 

(6,476

)

 

 

(5,316

)

Net Mortgage Banking PP&E

 

$

4,903

 

 

$

5,313