XML 23 R43.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Operating Data by Segment) (Details) (USD $)
In Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Real estate revenue $ 904,831 $ 1,269,735 $ 1,688,598 $ 2,259,527
Financial services revenue 22,381 36,163 43,816 66,729
Consolidated revenues 927,212 1,305,898 1,732,414 2,326,256
Income (loss) before income taxes, excluding financial services (27,846) [1] 11,799 [1] (68,640) [1] (37) [1]
Other non-operating (8,844) [2] (8,940) [2] (14,415) [2] (17,084) [2]
Income (loss) before income taxes (53,333) (5,726) (98,725) (20,234)
Interest expense 317 1,018 668 1,500
Interest income 1,145 2,292 2,582 5,071
East [Member]
        
Real estate revenue 303,390 425,184 572,256 786,403
Income (loss) before income taxes, excluding financial services 10,795 26,695 14,451 41,284
Gulf Coast [Member]
        
Real estate revenue 287,658 349,400 535,588 604,207
Income (loss) before income taxes, excluding financial services 13,265 17,137 17,242 13,739
West [Member]
        
Real estate revenue 313,783 495,151 580,754 868,917
Income (loss) before income taxes, excluding financial services (11,721) 16,110 (21,944) 26,222
Financial Services [Member]
        
Financial services revenue 22,381 36,163 43,816 66,729
Income (loss) before income taxes, financial services (16,643) [1] (8,585) [1] (15,670) [1] (3,113) [1]
Interest expense   600   1,100
Interest income 1,100 1,500 2,100 2,900
Other Homebuilding [Member]
        
Income (loss) before income taxes, excluding financial services $ (40,185) [3] $ (48,143) [3] $ (78,389) [3] $ (81,282) [3]
[1] Financial Services income before income taxes includes interest expense of $0.6 million and $1.1 million for the three and six months ended June 30, 2010, respectively. Interest income included in Financial Services income before income taxes totaled $1.1 million and $2.1 million for the three and six months ended June 30, 2011, respectively, and $1.5 million and $2.9 million for the three and six months ended June 30, 2010, respectively.
[2] Other non-operating includes the costs of certain shared services that benefit all operating segments, a portion of which are not allocated to the operating segments reported above.
[3] Other homebuilding primarily includes the amortization of intangible assets, goodwill impairment, and amortization of capitalized interest.