Annual report pursuant to Section 13 and 15(d)

Business Combinations - Net Assets Acquired (Details)

v3.22.0.1
Business Combinations - Net Assets Acquired (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
May 04, 2021
Dec. 31, 2020
Jan. 15, 2020
Jun. 20, 2019
Assets          
Goodwill $ 24,457   $ 20,705    
Garret Walker          
Assets          
Cash       $ 2,905  
Real estate inventories       119,466  
Other assets       532  
Total assets       139,895  
Liabilities          
Accounts payable       5,425  
Accrued expenses and other liabilities       1,037  
Total liabilities       6,462  
Net assets acquired       133,433  
Garret Walker | Trade Names          
Assets          
Trade name       $ 1,600  
Pinnacle West          
Assets          
Cash         $ 2,208
Real estate inventories         39,584
Goodwill         5,315
Other assets         60
Total assets         47,167
Liabilities          
Accounts payable         2,626
Notes payable         16,228
Accrued expenses and other liabilities         2,543
Total liabilities         21,397
Net assets acquired         $ 25,770
Mercedes Premier Homes, LLC          
Assets          
Cash   $ 10,063      
Real estate inventories   93,699      
Goodwill   3,752      
Other assets   3,956      
Total assets   113,020      
Liabilities          
Accounts payable   1,641      
Notes payable   32,119      
Accrued expenses and other liabilities   24,660      
Total liabilities   58,420      
Net assets acquired   54,600      
Mercedes Premier Homes, LLC | Trade Names          
Assets          
Trade name   $ 1,550