Quarterly report [Sections 13 or 15(d)]
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
PRESENTATION OF INTERIM INFORMATION
REIMBURSABLE PUBLIC IMPROVEMENTS AND NOTE RECEIVABLE FROM THE SKY RANCH COMMUNITY AUTHORITY BOARD
REVENUES, FEES AND OTHER INCOME ITEMS
FAIR VALUE MEASUREMENTS
WATER, LAND AND OTHER FIXED ASSETS
DEBT AND OTHER LONG-TERM OBLIGATIONS
EMPLOYEE STOCK PLANS
RELATED PARTY TRANSACTIONS
SIGNIFICANT CUSTOMERS
ACCRUED LIABILITIES
SEGMENT INFORMATION
EARNINGS PER SHARE
INCOME TAXES
SUBSEQUENT EVENTS
Accounting Policies
PRESENTATION OF INTERIM INFORMATION (Policies)
Notes Tables
REIMBURSABLE PUBLIC IMPROVEMENTS AND NOTE RECEIVABLE FROM THE SKY RANCH COMMUNITY AUTHORITY BOARD (Tables)
REVENUES, FEES AND OTHER INCOME ITEMS (Tables)
WATER, LAND AND OTHER FIXED ASSETS (Tables)
DEBT AND OTHER LONG-TERM OBLIGATIONS (Tables)
EMPLOYEE STOCK PLANS (Tables)
SIGNIFICANT CUSTOMERS (Tables)
ACCRUED LIABILITIES (Tables)
SEGMENT INFORMATION (Tables)
EARNINGS PER SHARE (Tables)
Notes Details
REIMBURSABLE PUBLIC IMPROVEMENTS AND NOTE RECEIVABLE FROM THE SKY RANCH COMMUNITY AUTHORITY BOARD (Details)
REIMBURSABLE PUBLIC IMPROVEMENTS AND NOTE RECEIVABLE FROM THE SKY RANCH COMMUNITY AUTHORITY BOARD - Note Receivable (Details)
REVENUES, FEES AND OTHER INCOME ITEMS (Details)
REVENUES, FEES AND OTHER INCOME ITEMS - Changes in Deferred Revenue (Details)
FAIR VALUE MEASUREMENTS (Details)
WATER, LAND AND OTHER FIXED ASSETS - Schedule of investment in water and water systems (Details)
WATER, LAND AND OTHER FIXED ASSETS - CIP and Rentals (Details)
DEBT AND OTHER LONG-TERM OBLIGATIONS - Outstanding principal and deferred financing costs (Details)
DEBT AND OTHER LONG-TERM OBLIGATIONS - Maturities (Details)
DEBT AND OTHER LONG-TERM OBLIGATIONS - Single Family Rental Notes (Details)
DEBT AND OTHER LONG-TERM OBLIGATIONS - Lost Creek Loan (Details)
DEBT AND OTHER LONG-TERM OBLIGATIONS - Working Capital Line of Credit and Letters of Credit (Details)
EMPLOYEE STOCK PLANS - Stock Option Activity (Details)
EMPLOYEE STOCK PLANS - Non-Vested Options (Details)
RELATED PARTY TRANSACTIONS (Details)
SIGNIFICANT CUSTOMERS (Details)
ACCRUED LIABILITIES (Details)
SEGMENT INFORMATION - Revenue by Segments (Details)
SEGMENT INFORMATION - Corporate Assets (Details)
EARNINGS PER SHARE (Details)
INCOME TAXES (Details)
REVENUES, FEES AND OTHER INCOME ITEMS (Tables)
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