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Supplemental Guarantor Information (Tables) | 12 Months Ended
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Dec. 31, 2011
Supplemental Guarantor Information [Abstract] |
Balance Sheet | CONSOLIDATING BALANCE SHEET DECEMBER 31, 2011 ($000’s omitted)
| Unconsolidated |  | Eliminating Entries |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |
ASSETS |  |  |  |  |  |  |  |  |
Cash and equivalents | $ | 119,287 |  |  | $ | 875,561 |  |  | $ | 88,223 |  |  | $ | — |  |  | $ | 1,083,071 |
Restricted cash | 83,199 |  |  | 3,255 |  |  | 15,406 |  |  | — |  |  | 101,860 |
House and land inventory | — |  |  | 4,632,337 |  |  | 4,131 |  |  | — |  |  | 4,636,468 |
Land held for sale | — |  |  | 135,307 |  |  | — |  |  | — |  |  | 135,307 |
Land, not owned, under option agreements | — |  |  | 24,905 |  |  | — |  |  | — |  |  | 24,905 |
Residential mortgage loans available- for-sale | — |  |  | — |  |  | 258,075 |  |  | — |  |  | 258,075 |
Securities purchased under agreements to resell | 127,327 |  |  | — |  |  | (127,327 | ) |  | — |  |  | — |
Investments in unconsolidated entities | 1,527 |  |  | 31,836 |  |  | 2,625 |  |  | — |  |  | 35,988 |
Income taxes receivable | 27,154 |  |  | — |  |  | — |  |  | — |  |  | 27,154 |
Other assets | 20,983 |  |  | 364,747 |  |  | 34,714 |  |  | — |  |  | 420,444 |
Intangible assets | — |  |  | 162,348 |  |  | — |  |  | — |  |  | 162,348 |
Deferred income tax assets | (15,517 | ) |  | 23 |  |  | 15,494 |  |  | — |  |  | — |
Investments in subsidiaries and intercompany accounts, net | 4,937,002 |  |  | 6,533,838 |  |  | 6,366,758 |  |  | (17,837,598 | ) |  | — |
| $ | 5,300,962 |  |  | $ | 12,764,157 |  |  | $ | 6,658,099 |  |  | $ | (17,837,598 | ) |  | $ | 6,885,620 |
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |
Accounts payable, customer deposits, accrued and other liabilities | $ | 70,690 |  |  | $ | 1,310,972 |  |  | $ | 273,686 |  |  | $ | — |  |  | $ | 1,655,348 |
Income tax liabilities | 203,313 |  |  | — |  |  | — |  |  | — |  |  | 203,313 |
Senior notes | 3,088,344 |  |  | — |  |  | — |  |  | — |  |  | 3,088,344 |
Total liabilities | 3,362,347 |  |  | 1,310,972 |  |  | 273,686 |  |  | — |  |  | 4,947,005 |
Total shareholders’ equity | 1,938,615 |  |  | 11,453,185 |  |  | 6,384,413 |  |  | (17,837,598 | ) |  | 1,938,615 |
| $ | 5,300,962 |  |  | $ | 12,764,157 |  |  | $ | 6,658,099 |  |  | $ | (17,837,598 | ) |  | $ | 6,885,620 |
CONSOLIDATING BALANCE SHEET DECEMBER 31, 2010 ($000’s omitted)
| Unconsolidated |  | Eliminating Entries |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |
ASSETS |  |  |  |  |  |  |  |  |
Cash and equivalents | $ | 10,000 |  |  | $ | 1,106,623 |  |  | $ | 366,767 |  |  | $ | — |  |  | $ | 1,483,390 |
Restricted cash | — |  |  | 3,927 |  |  | 20,674 |  |  | — |  |  | 24,601 |
House and land inventory | — |  |  | 4,777,681 |  |  | 4,132 |  |  | — |  |  | 4,781,813 |
Land held for sale | — |  |  | 71,055 |  |  | — |  |  | — |  |  | 71,055 |
Land, not owned, under option agreements | — |  |  | 50,781 |  |  | — |  |  | — |  |  | 50,781 |
Residential mortgage loans available- for-sale | — |  |  | — |  |  | 176,164 |  |  | — |  |  | 176,164 |
Securities purchased under agreements to resell | 74,500 |  |  | — |  |  | (74,500 | ) |  | — |  |  | — |
Investments in unconsolidated entities | 1,523 |  |  | 42,261 |  |  | 2,529 |  |  | — |  |  | 46,313 |
Income taxes receivable | 81,307 |  |  | — |  |  | — |  |  | — |  |  | 81,307 |
Other assets | 24,476 |  |  | 499,075 |  |  | 44,412 |  |  | — |  |  | 567,963 |
Intangible assets | — |  |  | 175,448 |  |  | — |  |  | — |  |  | 175,448 |
Goodwill | — |  |  | 240,541 |  |  | — |  |  | — |  |  | 240,541 |
Deferred income tax assets | (34,192 | ) |  | 27 |  |  | 34,165 |  |  | — |  |  | — |
Investments in subsidiaries and intercompany accounts, net | 5,749,695 |  |  | 5,783,384 |  |  | 6,265,591 |  |  | (17,798,670 | ) |  | — |
| $ | 5,907,309 |  |  | $ | 12,750,803 |  |  | $ | 6,839,934 |  |  | $ | (17,798,670 | ) |  | $ | 7,699,376 |
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |
Accounts payable, customer deposits, accrued and other liabilities | $ | 86,066 |  |  | $ | 1,166,805 |  |  | $ | 625,262 |  |  | $ | — |  |  | $ | 1,878,133 |
Income tax liabilities | 294,408 |  |  | — |  |  | — |  |  | — |  |  | 294,408 |
Senior notes | 3,391,668 |  |  | — |  |  | — |  |  | — |  |  | 3,391,668 |
Total liabilities | 3,772,142 |  |  | 1,166,805 |  |  | 625,262 |  |  | — |  |  | 5,564,209 |
Total shareholders’ equity | 2,135,167 |  |  | 11,583,998 |  |  | 6,214,672 |  |  | (17,798,670 | ) |  | 2,135,167 |
| $ | 5,907,309 |  |  | $ | 12,750,803 |  |  | $ | 6,839,934 |  |  | $ | (17,798,670 | ) |  | $ | 7,699,376 |
Statement Of Operations | CONSOLIDATING STATEMENT OF OPERATIONS For the year ended December 31, 2011 ($000’s omitted)
| Unconsolidated |  |  |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminating Entries |
Revenues: |  |  |  |  |  |  |  |  |
Homebuilding |  |  |  |  |  |  |  |  |
Home sale revenues | $ | — |  |  | $ | 3,950,743 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,950,743 |
Land sale revenues | — |  |  | 82,853 |  |  | — |  |  | — |  |  | 82,853 |
| — |  |  | 4,033,596 |  |  | — |  |  | — |  |  | 4,033,596 |
Financial Services | — |  |  | 1,367 |  |  | 101,727 |  |  | — |  |  | 103,094 |
| — |  |  | 4,034,963 |  |  | 101,727 |  |  | — |  |  | 4,136,690 |
Homebuilding Cost of Revenues: |  |  |  |  |  |  |  |  |
Home sale cost of revenues | — |  |  | 3,444,398 |  |  | — |  |  | — |  |  | 3,444,398 |
Land sale cost of revenues | — |  |  | 59,279 |  |  | — |  |  | — |  |  | 59,279 |
| — |  |  | 3,503,677 |  |  | — |  |  | — |  |  | 3,503,677 |
Financial Services expenses | 343 |  |  | 448 |  |  | 136,875 |  |  | — |  |  | 137,666 |
Selling, general and administrative expenses | 33,144 |  |  | 488,746 |  |  | (2,307 | ) |  | — |  |  | 519,583 |
Other expense (income), net | 5,581 |  |  | 288,298 |  |  | (777 | ) |  | — |  |  | 293,102 |
Interest income | (253 | ) |  | (4,443 | ) |  | (359 | ) |  | — |  |  | (5,055 | )
Interest expense | 1,313 |  |  | — |  |  | — |  |  | — |  |  | 1,313 |
Intercompany interest | 39,060 |  |  | (27,572 | ) |  | (11,488 | ) |  | — |  |  | — |
Equity in (earnings) loss of unconsolidated entities | (5 | ) |  | (3,196 | ) |  | (95 | ) |  | — |  |  | (3,296 | )
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (79,183 | ) |  | (210,995 | ) |  | (20,122 | ) |  | — |  |  | (310,300 | )
Income tax expense (benefit) | (2,623 | ) |  | (99,635 | ) |  | 2,346 |  |  | — |  |  | (99,912 | )
Income (loss) before equity in income (loss) of subsidiaries | (76,560 | ) |  | (111,360 | ) |  | (22,468 | ) |  | — |  |  | (210,388 | )
Equity in income (loss) of subsidiaries | (133,828 | ) |  | (25,427 | ) |  | (88,998 | ) |  | 248,253 |  |  | — |
Net income (loss) | $ | (210,388 | ) |  | $ | (136,787 | ) |  | $ | (111,466 | ) |  | $ | 248,253 |  |  | $ | (210,388 | )
CONSOLIDATING STATEMENT OF OPERATIONS For the year ended December 31, 2010 ($000’s omitted)
| Unconsolidated |  |  |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminating Entries |
Revenues: |  |  |  |  |  |  |  |  |
Homebuilding |  |  |  |  |  |  |  |  |
Home sale revenues | $ | — |  |  | $ | 4,419,812 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,419,812 |
Land sale revenues | — |  |  | 27,815 |  |  | — |  |  | — |  |  | 27,815 |
| — |  |  | 4,447,627 |  |  | — |  |  | — |  |  | 4,447,627 |
Financial Services | — |  |  | 3,119 |  |  | 118,544 |  |  | — |  |  | 121,663 |
| — |  |  | 4,450,746 |  |  | 118,544 |  |  | — |  |  | 4,569,290 |
Homebuilding Cost of Revenues: |  |  |  |  |  |  |  |  |
Home sale cost of revenues | — |  |  | 4,006,385 |  |  | — |  |  | — |  |  | 4,006,385 |
Land sale cost of revenues | — |  |  | 53,555 |  |  | — |  |  | — |  |  | 53,555 |
| — |  |  | 4,059,940 |  |  | — |  |  | — |  |  | 4,059,940 |
Financial Services expenses | 338 |  |  | (1,462 | ) |  | 117,246 |  |  | — |  |  | 116,122 |
Selling, general and administrative expenses | 64,197 |  |  | 629,099 |  |  | 201,806 |  |  | — |  |  | 895,102 |
Other expense (income), net | 38,899 |  |  | 707,647 |  |  | (4,161 | ) |  | — |  |  | 742,385 |
Interest income | — |  |  | (9,060 | ) |  | (471 | ) |  | — |  |  | (9,531 | )
Interest expense | 2,802 |  |  | — |  |  | (73 | ) |  | — |  |  | 2,729 |
Intercompany interest | 169,158 |  |  | (169,010 | ) |  | (148 | ) |  | — |  |  | — |
Equity in (earnings) loss of unconsolidated entities | (11 | ) |  | (3,867 | ) |  | 967 |  |  | — |  |  | (2,911 | )
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (275,383 | ) |  | (762,541 | ) |  | (196,622 | ) |  | — |  |  | (1,234,546 | )
Income tax expense (benefit) | 58,318 |  |  | (136,741 | ) |  | (59,394 | ) |  | — |  |  | (137,817 | )
Income (loss) before equity in income (loss) of subsidiaries | (333,701 | ) |  | (625,800 | ) |  | (137,228 | ) |  | — |  |  | (1,096,729 | )
Equity in income (loss) of subsidiaries | (763,028 | ) |  | (5,009 | ) |  | (172,241 | ) |  | 940,278 |  |  | — |
Net income (loss) | $ | (1,096,729 | ) |  | $ | (630,809 | ) |  | $ | (309,469 | ) |  | $ | 940,278 |  |  | $ | (1,096,729 | )
CONSOLIDATING STATEMENT OF OPERATIONS For the year ended December 31, 2009 ($000’s omitted)
| Unconsolidated |  | Eliminating Entries |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |
Revenues: |  |  |  |  |  |  |  |  |
Homebuilding |  |  |  |  |  |  |  |  |
Home sale revenues | $ | — |  |  | $ | 3,869,297 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,869,297 |
Land sale revenues | — |  |  | 97,292 |  |  | — |  |  | — |  |  | 97,292 |
| — |  |  | 3,966,589 |  |  | — |  |  | — |  |  | 3,966,589 |
Financial Services | — |  |  | 9,859 |  |  | 107,941 |  |  | — |  |  | 117,800 |
| — |  |  | 3,976,448 |  |  | 107,941 |  |  | — |  |  | 4,084,389 |
Homebuilding Cost of Revenues: |  |  |  |  |  |  |  |  |
Home sale cost of revenues | — |  |  | 4,274,474 |  |  | — |  |  | — |  |  | 4,274,474 |
Land sale cost of revenues | — |  |  | 211,170 |  |  | — |  |  | — |  |  | 211,170 |
| — |  |  | 4,485,644 |  |  | — |  |  | — |  |  | 4,485,644 |
Financial Services expenses | 716 |  |  | 6,794 |  |  | 165,344 |  |  | — |  |  | 172,854 |
Selling, general and administrative expenses | 77,227 |  |  | 542,622 |  |  | 52,585 |  |  | — |  |  | 672,434 |
Other expense (income), net | 31,353 |  |  | 650,728 |  |  | 3,748 |  |  | — |  |  | 685,829 |
Interest income | (2 | ) |  | (7,782 | ) |  | (1,383 | ) |  | — |  |  | (9,167 | )
Interest expense | 1,810 |  |  | 537 |  |  | (85 | ) |  | — |  |  | 2,262 |
Intercompany interest | 237,492 |  |  | (237,492 | ) |  | — |  |  | — |  |  | — |
Equity in (earnings) loss of unconsolidated entities | — |  |  | 46,065 |  |  | 3,587 |  |  | — |  |  | 49,652 |
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (348,596 | ) |  | (1,510,668 | ) |  | (115,855 | ) |  | — |  |  | (1,975,119 | )
Income tax expense (benefit) | (139,828 | ) |  | (625,250 | ) |  | (27,474 | ) |  | — |  |  | (792,552 | )
Income (loss) before equity in income (loss) of subsidiaries | (208,768 | ) |  | (885,418 | ) |  | (88,381 | ) |  | — |  |  | (1,182,567 | )
Equity in income (loss) of subsidiaries | (973,799 | ) |  | (80,196 | ) |  | (191,763 | ) |  | 1,245,758 |  |  | — |
Net income (loss) | $ | (1,182,567 | ) |  | $ | (965,614 | ) |  | $ | (280,144 | ) |  | $ | 1,245,758 |  |  | $ | (1,182,567 | )
Statement Of Cash Flows | CONSOLIDATING STATEMENT OF CASH FLOWS For the year ended December 31, 2011 ($000’s omitted)
| Unconsolidated |  |  |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminating Entries |
Net cash provided by (used in) operating activities | $ | (86,057 | ) |  | $ | 520,024 |  |  | $ | (416,745 | ) |  | $ | — |  |  | $ | 17,222 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |
Distributions from unconsolidated entities | — |  |  | 4,531 |  |  | — |  |  | — |  |  | 4,531 |
Investments in unconsolidated entities | — |  |  | (4,603 | ) |  | — |  |  | — |  |  | (4,603 | )
Change in restricted cash related to letters of credit | (83,199 | ) |  | — |  |  | — |  |  | — |  |  | (83,199 | )
Net change in loans held for investment | — |  |  | — |  |  | 325 |  |  | — |  |  | 325 |
Proceeds from the sale of fixed assets | — |  |  | 10,555 |  |  | — |  |  | — |  |  | 10,555 |
Capital expenditures | — |  |  | (18,331 | ) |  | (2,907 | ) |  | — |  |  | (21,238 | )
Net cash provided by (used in) investing activities | (83,199 | ) |  | (7,848 | ) |  | (2,582 | ) |  | — |  |  | (93,629 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |
Repayment of other borrowings | (320,916 | ) |  | (160 | ) |  | — |  |  | — |  |  | (321,076 | )
Intercompany activities, net | 602,295 |  |  | (743,078 | ) |  | 140,783 |  |  | — |  |  | — |
Stock repurchases | (2,836 | ) |  | — |  |  | — |  |  | — |  |  | (2,836 | )
Net cash provided by (used in) financing activities | 278,543 |  |  | (743,238 | ) |  | 140,783 |  |  | — |  |  | (323,912 | )
Net increase (decrease) in cash and equivalents | 109,287 |  |  | (231,062 | ) |  | (278,544 | ) |  | — |  |  | (400,319 | )
Cash and equivalents at beginning of year | 10,000 |  |  | 1,106,623 |  |  | 366,767 |  |  | — |  |  | 1,483,390 |
Cash and equivalents at end of year | $ | 119,287 |  |  | $ | 875,561 |  |  | $ | 88,223 |  |  | $ | — |  |  | $ | 1,083,071 |
CONSOLIDATING STATEMENT OF CASH FLOWS For the year ended December 31, 2010 ($000’s omitted)
| Unconsolidated |  |  |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminating Entries |
Net cash provided by (used in) operating activities | $ | 551,430 |  |  | $ | 34,853 |  |  | $ | 4,574 |  |  | $ | — |  |  | $ | 590,857 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |
Distributions from unconsolidated entities | — |  |  | 4,231 |  |  | — |  |  | — |  |  | 4,231 |
Investments in unconsolidated entities | — |  |  | (21,623 | ) |  | (1,267 | ) |  | — |  |  | (22,890 | )
Net change in loans held for investment | — |  |  | — |  |  | 12,603 |  |  | — |  |  | 12,603 |
Proceeds from the sale of fixed assets | — |  |  | 1,762 |  |  | 18 |  |  | — |  |  | 1,780 |
Capital expenditures | — |  |  | (13,168 | ) |  | (2,011 | ) |  | — |  |  | (15,179 | )
Net cash provided by (used in) investing activities | — |  |  | (28,798 | ) |  | 9,343 |  |  | — |  |  | (19,455 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |
Net repayments under Financial Services credit arrangements | — |  |  | — |  |  | (18,394 | ) |  | — |  |  | (18,394 | )
Repayment of other borrowings | (933,206 | ) |  | (1,444 | ) |  | — |  |  | — |  |  | (934,650 | )
Intercompany activities, net | 387,131 |  |  | (404,757 | ) |  | 17,626 |  |  | — |  |  | — |
Issuance of common stock | 8,668 |  |  | — |  |  | — |  |  | — |  |  | 8,668 |
Stock repurchases | (4,023 | ) |  | — |  |  | — |  |  | — |  |  | (4,023 | )
Net cash provided by (used in) financing activities | (541,430 | ) |  | (406,201 | ) |  | (768 | ) |  | — |  |  | (948,399 | )
Net increase (decrease) in cash and equivalents | 10,000 |  |  | (400,146 | ) |  | 13,149 |  |  | — |  |  | (376,997 | )
Cash and equivalents at beginning of year | — |  |  | 1,506,769 |  |  | 353,618 |  |  | — |  |  | 1,860,387 |
Cash and equivalents at end of year | $ | 10,000 |  |  | $ | 1,106,623 |  |  | $ | 366,767 |  |  | $ | — |  |  | $ | 1,483,390 |
CONSOLIDATING STATEMENT OF CASH FLOWS For the year ended December 31, 2009 ($000’s omitted)
| Unconsolidated |  |  |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminating Entries |
Net cash provided by (used in) operating activities | $ | 44,747 |  |  | $ | 509,669 |  |  | $ | 174,939 |  |  | $ | — |  |  | $ | 729,355 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |
Distributions from unconsolidated entities | — |  |  | 8,612 |  |  | — |  |  | — |  |  | 8,612 |
Investments in unconsolidated entities | — |  |  | (35,144 | ) |  | — |  |  | — |  |  | (35,144 | )
Cash acquired with Centex merger, net of cash used | (50 | ) |  | 1,723,120 |  |  | 25,672 |  |  | — |  |  | 1,748,742 |
Net change in loans held for investment | — |  |  | — |  |  | 8,802 |  |  | — |  |  | 8,802 |
Proceeds from the sale of fixed assets | — |  |  | 1,960 |  |  | 91 |  |  | — |  |  | 2,051 |
Capital expenditures | — |  |  | (30,432 | ) |  | (8,820 | ) |  | — |  |  | (39,252 | )
Net cash provided by (used in) investing activities | (50 | ) |  | 1,668,116 |  |  | 25,745 |  |  | — |  |  | 1,693,811 |
Cash flows from financing activities: |  |  |  |  |  |  |  |  |
Net repayments under Financial Services credit arrangements | — |  |  | — |  |  | (219,166 | ) |  | — |  |  | (219,166 | )
Repayment of other borrowings | (2,000,732 | ) |  | (4,473 | ) |  | — |  |  | — |  |  | (2,005,205 | )
Intercompany activities, net | 1,961,695 |  |  | (1,965,934 | ) |  | 4,239 |  |  | — |  |  | — |
Issuance of common stock | 4,782 |  |  | — |  |  | — |  |  | — |  |  | 4,782 |
Stock repurchases | (7,384 | ) |  | — |  |  | — |  |  | — |  |  | (7,384 | )
Debt issuance costs | (3,058 | ) |  | — |  |  | — |  |  | — |  |  | (3,058 | )
Net cash provided by (used in) financing activities | (44,697 | ) |  | (1,970,407 | ) |  | (214,927 | ) |  | — |  |  | (2,230,031 | )
Net increase (decrease) in cash and equivalents | — |  |  | 207,378 |  |  | (14,243 | ) |  | — |  |  | 193,135 |
Cash and equivalents at beginning of year | — |  |  | 1,299,391 |  |  | 367,861 |  |  | — |  |  | 1,667,252 |
Cash and equivalents at end of year | $ | — |  |  | $ | 1,506,769 |  |  | $ | 353,618 |  |  | $ | — |  |  | $ | 1,860,387 |

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- Definition Disclosure of the condensed consolidating balance sheet normally using the registrant (parent) as the sole domain member. + References No definition available. + Details
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