$LSEA
Landsea Homes Corp

2021 Form 10-K Financial Statement

#000172138622000004 Filed on March 16, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $1.023B $0.00 $734.6M
YoY Change 39.3% 16.42%
Cost Of Revenue $840.7M $639.7M
YoY Change 31.41% 20.36%
Gross Profit $182.6M $94.87M
YoY Change 92.47% -4.61%
Gross Profit Margin 17.84% 12.91%
Selling, General & Admin $123.1M $1.000M $90.70M
YoY Change 35.73% 233.33% 47.7%
% of Gross Profit 67.42% 95.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.393M $3.580M
YoY Change 50.64% 20.95%
% of Gross Profit 2.95% 3.77%
Operating Expenses $123.1M $1.000M $90.70M
YoY Change 35.73% 233.33% 47.7%
Operating Profit $59.49M $4.173M
YoY Change 1325.64% -89.03%
Interest Expense $34.81M $0.00 $39.10M
YoY Change -10.98% -100.0% -7.62%
% of Operating Profit 58.51% 937.05%
Other Income/Expense, Net $3.886M -$34.50M $80.00K
YoY Change 4757.5% 3733.33% -104.99%
Pretax Income $66.73M -$1.000M -$12.17M
YoY Change -648.54% -350.0% -142.61%
Income Tax $14.00M $0.00 -$3.081M
% Of Pretax Income 20.97%
Net Earnings $52.79M -$1.000M -$8.951M
YoY Change -689.72% -433.33% -152.04%
Net Earnings / Revenue 5.16% -1.22%
Basic Earnings Per Share $1.14 -$0.27
Diluted Earnings Per Share $1.14 -$62.89K -$0.27
COMMON SHARES
Basic Shares Outstanding 45.20M shares 32.56M shares
Diluted Shares Outstanding 45.25M shares 32.56M shares

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $342.8M $100.0K $100.0K
YoY Change 342710.0% -50.0% -50.0%
Cash & Equivalents $342.8M $105.8M $100.0K
Short-Term Investments
Other Short-Term Assets $5.954M $0.00 $0.00
YoY Change -100.0% -100.0%
Inventory $844.8M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.194B $100.0K $100.0K
YoY Change 1193456.0% -80.0% -80.0%
LONG-TERM ASSETS
Property, Plant & Equipment $19.19M
YoY Change
Goodwill $20.71M
YoY Change
Intangibles
YoY Change
Long-Term Investments $470.0K $21.34M $109.7M
YoY Change -99.57% -86.83% -32.28%
Other Assets $11.79M
YoY Change
Total Long-Term Assets $71.96M $895.7M $109.7M
YoY Change -34.4% 452.88% -32.28%
TOTAL ASSETS
Total Short-Term Assets $1.194B $100.0K $100.0K
Total Long-Term Assets $71.96M $895.7M $109.7M
Total Assets $1.266B $895.8M $109.8M
YoY Change 1052.56% 451.24% -32.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $73.73M $2.000M $2.000M
YoY Change 3586.7% 1900.0% 1900.0%
Accrued Expenses $81.68M $0.00 $0.00
YoY Change -100.0% -100.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $2.500M $2.500M
YoY Change -100.0% 212.5% 212.5%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $169.8M $4.500M $4.500M
YoY Change 3674.36% 400.0% 400.0%
LONG-TERM LIABILITIES
Long-Term Debt $461.1M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $13.15M $5.400M $5.400M
YoY Change 143.59% 0.0% 0.0%
Total Long-Term Liabilities $474.3M $5.400M $5.400M
YoY Change 8682.8% 0.0% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $169.8M $4.500M $4.500M
Total Long-Term Liabilities $474.3M $5.400M $5.400M
Total Liabilities $645.4M $366.3M $9.900M
YoY Change 6418.86% 5535.05% 52.31%
SHAREHOLDERS EQUITY
Retained Earnings $32.01M
YoY Change
Common Stock $496.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $620.1M $528.2M $99.90M
YoY Change
Total Liabilities & Shareholders Equity $1.266B $895.8M $109.8M
YoY Change 1052.56% 451.24% -32.43%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income $52.79M -$1.000M -$8.951M
YoY Change -689.72% -433.33% -152.04%
Depreciation, Depletion And Amortization $5.393M $3.580M
YoY Change 50.64% 20.95%
Cash From Operating Activities $33.40M -$200.0K $13.61M
YoY Change 145.43% -52.38% -87.17%
INVESTING ACTIVITIES
Capital Expenditures -$3.176M
YoY Change
Acquisitions $44.54M $128.5M
YoY Change -65.35% 445.49%
Other Investing Activities -$22.40M $19.38M $52.97M
YoY Change -142.29% 7652.0% 4427.35%
Cash From Investing Activities -$25.58M $19.38M -$125.1M
YoY Change -79.56% 7652.0% 456.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $225.4M -19.29M $65.19M
YoY Change 245.75% -239.33%
NET CHANGE
Cash From Operating Activities $33.40M -200.0K $13.61M
Cash From Investing Activities -$25.58M 19.38M -$125.1M
Cash From Financing Activities $225.4M -19.29M $65.19M
Net Change In Cash $233.2M -110.0K -$46.33M
YoY Change -603.36% -35.29% -225.93%
FREE CASH FLOW
Cash From Operating Activities $33.40M -$200.0K $13.61M
Capital Expenditures -$3.176M
Free Cash Flow $36.58M
YoY Change

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InventoryWriteDown
0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
3413000 USD
CY2021 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
555000 USD
CY2020 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
380000 USD
CY2019 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
696000 USD
CY2021 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3561000 USD
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1262000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-16418000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-7901000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2826000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5024000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1345000 USD
CY2021 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
-7539000 USD
CY2020 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
2782000 USD
CY2019 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
7132000 USD
CY2021 lhi Increase Decrease In Real Estate Inventories
IncreaseDecreaseInRealEstateInventories
59655000 USD
CY2020 lhi Increase Decrease In Real Estate Inventories
IncreaseDecreaseInRealEstateInventories
19895000 USD
CY2019 lhi Increase Decrease In Real Estate Inventories
IncreaseDecreaseInRealEstateInventories
-94382000 USD
CY2021 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
1802000 USD
CY2020 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
174000 USD
CY2019 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
-1445000 USD
CY2021 us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
0 USD
CY2020 us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
0 USD
CY2019 us-gaap Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
-17450000 USD
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6045000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
756000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3605000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
35850000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1681000 USD
CY2021 lhi Proceeds From Advances With Equity Method Investments
ProceedsFromAdvancesWithEquityMethodInvestments
0 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
15744000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-20601000 USD
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3466000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
10779000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-11908000 USD
CY2021 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
0 USD
CY2020 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
1010000 USD
CY2019 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
-153000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33400000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13609000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
106042000 USD
CY2021 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
3176000 USD
CY2020 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
1794000 USD
CY2019 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
5585000 USD
CY2021 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
22134000 USD
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
5196000 USD
CY2020 lhi Proceeds From Advances With Equity Method Investments
ProceedsFromAdvancesWithEquityMethodInvestments
0 USD
CY2019 lhi Proceeds From Advances With Equity Method Investments
ProceedsFromAdvancesWithEquityMethodInvestments
5000000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
44537000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
128528000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
23562000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-25579000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-125126000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22466000 USD
CY2021 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
910487000 USD
CY2020 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
600391000 USD
CY2019 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
276559000 USD
CY2021 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
737683000 USD
CY2020 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
505942000 USD
CY2019 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
296203000 USD
CY2021 lhi Proceeds From Merger Related Financing Activities
ProceedsFromMergerRelatedFinancingActivities
64434000 USD
CY2020 lhi Proceeds From Merger Related Financing Activities
ProceedsFromMergerRelatedFinancingActivities
0 USD
CY2019 lhi Proceeds From Merger Related Financing Activities
ProceedsFromMergerRelatedFinancingActivities
0 USD
CY2021 lhi Repayments To Satisfy Convertible Note
RepaymentsToSatisfyConvertibleNote
1500000 USD
CY2020 lhi Repayments To Satisfy Convertible Note
RepaymentsToSatisfyConvertibleNote
0 USD
CY2019 lhi Repayments To Satisfy Convertible Note
RepaymentsToSatisfyConvertibleNote
0 USD
CY2021 lhi Repayments Of Land Bank Financing
RepaymentsOfLandBankFinancing
0 USD
CY2020 lhi Repayments Of Land Bank Financing
RepaymentsOfLandBankFinancing
0 USD
CY2019 lhi Repayments Of Land Bank Financing
RepaymentsOfLandBankFinancing
41667000 USD
CY2021 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
198000 USD
CY2019 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
130000 USD
CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
15414000 USD
CY2019 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2021 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1832000 USD
CY2020 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
7466000 USD
CY2019 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8522000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5532000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1299000 USD
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1048000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
15693000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
225384000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
65187000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-46787000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
233205000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-46330000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
36789000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
110048000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
156378000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
119589000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
343253000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
110048000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
156378000 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 segment
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">—The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ materially from these estimates.</span>
CY2020 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2021 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Depreciation
Depreciation
1700000 USD
CY2020 us-gaap Depreciation
Depreciation
1400000 USD
CY2019 us-gaap Depreciation
Depreciation
1100000 USD
CY2021 us-gaap Advertising Costs Policy Capitalized Direct Response Advertising
AdvertisingCostsPolicyCapitalizedDirectResponseAdvertising
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Capitalized Selling and Marketing Costs</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">—In accordance with ASC 606, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Revenue from Contracts with Customers</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, and ASC 340, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other Assets and Deferred Cost, </span>costs incurred for tangible assets directly used in the sales process such as the Company's sales offices, and model landscaping and furnishings are capitalized to property and equipment which is included in other assets in the accompanying consolidated balance sheets. These costs are amortized to selling and marketing expenses generally over the estimated life of the selling community.
CY2021 lhi Amortization Of Capitalized Selling And Marketing Costs
AmortizationOfCapitalizedSellingAndMarketingCosts
2000000 USD
CY2020 lhi Amortization Of Capitalized Selling And Marketing Costs
AmortizationOfCapitalizedSellingAndMarketingCosts
1600000 USD
CY2019 lhi Amortization Of Capitalized Selling And Marketing Costs
AmortizationOfCapitalizedSellingAndMarketingCosts
1900000 USD
CY2021 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
3200000 USD
CY2020 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
2400000 USD
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
2500000 USD
CY2021 lhi Standard Product Warranty Term
StandardProductWarrantyTerm
P10Y
CY2021Q4 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P5Y
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4000000 USD
CY2021Q4 us-gaap Deposit Contracts Assets
DepositContractsAssets
6100000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
63900000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
0 USD
CY2021Q4 lhi Inventory Real Estate Deposits And Pre Acquisition Costs
InventoryRealEstateDepositsAndPreAcquisitionCosts
65724000 USD
CY2020Q4 lhi Inventory Real Estate Deposits And Pre Acquisition Costs
InventoryRealEstateDepositsAndPreAcquisitionCosts
34102000 USD
CY2021Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
243310000 USD
CY2020Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
221055000 USD
CY2021Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
526950000 USD
CY2020Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
395926000 USD
CY2021Q4 lhi Inventory Real Estate Model Homes
InventoryRealEstateModelHomes
8808000 USD
CY2020Q4 lhi Inventory Real Estate Model Homes
InventoryRealEstateModelHomes
36736000 USD
CY2021Q4 us-gaap Inventory Real Estate
InventoryRealEstate
844792000 USD
CY2020Q4 us-gaap Inventory Real Estate
InventoryRealEstate
687819000 USD
CY2021 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
3400000 USD
CY2021 lhi Interest Costs Incurred Related Party
InterestCostsIncurredRelatedParty
457000 USD
CY2020 lhi Interest Costs Incurred Related Party
InterestCostsIncurredRelatedParty
10112000 USD
CY2019 lhi Interest Costs Incurred Related Party
InterestCostsIncurredRelatedParty
11115000 USD
CY2021 lhi Interest Costs Incurred Other
InterestCostsIncurredOther
26750000 USD
CY2020 lhi Interest Costs Incurred Other
InterestCostsIncurredOther
21425000 USD
CY2019 lhi Interest Costs Incurred Other
InterestCostsIncurredOther
24906000 USD
CY2021 us-gaap Interest Costs Incurred
InterestCostsIncurred
27207000 USD
CY2020 us-gaap Interest Costs Incurred
InterestCostsIncurred
31537000 USD
CY2019 us-gaap Interest Costs Incurred
InterestCostsIncurred
36021000 USD
CY2021 lhi Interest Costs Capitalized Adjustment Related Party
InterestCostsCapitalizedAdjustmentRelatedParty
457000 USD
CY2020 lhi Interest Costs Capitalized Adjustment Related Party
InterestCostsCapitalizedAdjustmentRelatedParty
10112000 USD
CY2019 lhi Interest Costs Capitalized Adjustment Related Party
InterestCostsCapitalizedAdjustmentRelatedParty
11115000 USD
CY2021 lhi Interest Costs Capitalized Adjustment Other
InterestCostsCapitalizedAdjustmentOther
26750000 USD
CY2020 lhi Interest Costs Capitalized Adjustment Other
InterestCostsCapitalizedAdjustmentOther
21410000 USD
CY2019 lhi Interest Costs Capitalized Adjustment Other
InterestCostsCapitalizedAdjustmentOther
24906000 USD
CY2021 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
27207000 USD
CY2020 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
31522000 USD
CY2019 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
36021000 USD
CY2021 us-gaap Interest Expense Other
InterestExpenseOther
32000 USD
CY2020 us-gaap Interest Expense Other
InterestExpenseOther
15000 USD
CY2019 us-gaap Interest Expense Other
InterestExpenseOther
0 USD
CY2021 us-gaap Interest Expense
InterestExpense
34808000 USD
CY2020 us-gaap Interest Expense
InterestExpense
39103000 USD
CY2019 us-gaap Interest Expense
InterestExpense
42327000 USD
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
7270000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
13248000 USD
CY2021Q4 lhi Property Equipment And Capitalized Selling And Marketing Costs Net
PropertyEquipmentAndCapitalizedSellingAndMarketingCostsNet
6601000 USD
CY2020Q4 lhi Property Equipment And Capitalized Selling And Marketing Costs Net
PropertyEquipmentAndCapitalizedSellingAndMarketingCostsNet
6386000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12593000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
5973000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
6133000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0 USD
CY2021Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
0 USD
CY2020Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
7617000 USD
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
645000 USD
CY2020Q4 us-gaap Prepaid Taxes
PrepaidTaxes
1003000 USD
CY2021Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
910000 USD
CY2020Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
1046000 USD
CY2021Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
5309000 USD
CY2020Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3029000 USD
CY2021Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
4537000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
3267000 USD
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
43998000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
41569000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
11800000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8100000 USD
CY2021Q4 lhi Land Development And Home Construction Accrual
LandDevelopmentAndHomeConstructionAccrual
22082000 USD
CY2020Q4 lhi Land Development And Home Construction Accrual
LandDevelopmentAndHomeConstructionAccrual
25910000 USD
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15692000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11730000 USD
CY2021Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
14913000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
10966000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
13190000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
6396000 USD
CY2021Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
2885000 USD
CY2020Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
1867000 USD
CY2021Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
12079000 USD
CY2020Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
1355000 USD
CY2021Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
2494000 USD
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1134000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3969000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 USD
CY2021Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
7825000 USD
CY2020Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
17000 USD
CY2021Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
2595000 USD
CY2020Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
3494000 USD
CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
97724000 USD
CY2020Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
62869000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11730000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8693000 USD
CY2021 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6013000 USD
CY2020 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3843000 USD
CY2021 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2051000 USD
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
806000 USD
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15692000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11730000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
472917000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
272259000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7450000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
461117000 USD
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
11800000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
264809000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
82617000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
390300000 USD
CY2021Q4 lhi Long Term Debt Maturity After Year Three
LongTermDebtMaturityAfterYearThree
0 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
472917000 USD
CY2021Q4 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
63600000 USD
CY2021Q4 lhi Land Under Purchase Options Refundable Amount
LandUnderPurchaseOptionsRefundableAmount
0 USD
CY2021Q4 lhi Land Under Purchase Options Total Remaining Purchase Price
LandUnderPurchaseOptionsTotalRemainingPurchasePrice
399100000 USD
CY2021 lhi Land Under Purchase Options Expected Purchase Period
LandUnderPurchaseOptionsExpectedPurchasePeriod
P4Y
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0
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0
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
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CY2021Q4 lhi Deferred Tax Assets Operating Loss Carryforward And Tax Credit Carryforward
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CY2021Q4 lhi Deferred Tax Assets Tax Deferred Expense Uniform Capitalization
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CY2021Q4 us-gaap Deferred Tax Assets Investments
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17206000 USD
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3321000 USD
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1025000 USD
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1457000 USD
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866000 USD
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3958000 USD
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7270000 USD
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13248000 USD
CY2021 lhi Number Of Geographic Regions
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5 segment
CY2021 lhi Number Of Geographic Regions
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CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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IncrementalCommonSharesAttributableToCallOptionsAndWarrants
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IncrementalCommonSharesAttributableToCallOptionsAndWarrants
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CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2021 us-gaap Interest Paid Net
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15000 USD
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CY2021 us-gaap Income Taxes Paid
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14152000 USD
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0 USD
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0 USD
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0 USD
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0 USD
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CY2021 lhi Amortization Of Prepaid Interest
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CY2021Q4 us-gaap Restricted Cash
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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110048000 USD
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156378000 USD

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