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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2012
Segment Reporting [Abstract] |
Operating Data By Reporting Segment |
| Operating Data by Segment ($000’s omitted)
| Three Months Ended
| March 31,
| 2012 |  | 2011
Revenues: |  |  |
Northeast | $ | 140,334 |  |  | $ | 126,311 |
Southeast | 133,408 |  |  | 142,555 |
Florida | 123,998 |  |  | 116,774 |
Texas | 130,191 |  |  | 131,156 |
North | 186,156 |  |  | 134,139 |
Southwest | 138,097 |  |  | 132,832 |
| 852,184 |  |  | 783,767 |
Financial Services | 28,852 |  |  | 21,435 |
Consolidated revenues | $ | 881,036 |  |  | $ | 805,202 |
Income (loss) before income taxes: |  |  |
Northeast | $ | 6,496 |  |  | $ | (495 | )
Southeast | 5,013 |  |  | 4,152 |
Florida | 5,503 |  |  | 99 |
Texas | 7,046 |  |  | 3,878 |
North | 3,141 |  |  | (5,161 | )
Southwest | (941 | ) |  | (5,063 | )
Other homebuilding (a) | (46,610 | ) |  | (43,775 | )
| (20,352 | ) |  | (46,365 | )
Financial Services (b) | 6,861 |  |  | 973 |
Consolidated income (loss) before income taxes | $ | (13,491 | ) |  | $ | (45,392 | )
(a) | Other homebuilding includes the amortization of intangible assets and capitalized interest and other costs not allocated to the operating segments.
(b) | Financial Services income (loss) before income taxes includes interest income of $1.2 million and $1.0 million for the three months ended March 31, 2012 and 2011, respectivel
Land-Related Charges By Reporting Segment |
| Land-Related Charges by Segment ($000's omitted)
| Three Months Ended
| March 31,
| 2012 |  | 2011
Land and community valuation adjustments: |  |  |
Northeast | $ | — |  |  | $ | — |
Southeast | — |  |  | 41 |
Florida | — |  |  | — |
Texas | — |  |  | — |
North | 1,890 |  |  | — |
Southwest | 1,810 |  |  | — |
Other homebuilding (a) | 814 |  |  | 62 |
| $ | 4,514 |  |  | $ | 103 |
Net realizable value adjustments (NRV) - land held for sale: |  |  |
Northeast | $ | — |  |  | $ | — |
Southeast | 285 |  |  | — |
Florida | 38 |  |  | — |
Texas | — |  |  | — |
North | (119 | ) |  | — |
Southwest | 439 |  |  | — |
| $ | 643 |  |  | $ | — |
Write-off of deposits and pre-acquisition costs: |  |  |
Northeast | $ | 51 |  |  | $ | 263 |
Southeast | 555 |  |  | 205 |
Florida | 11 |  |  | — |
Texas | 25 |  |  | 13 |
North | 97 |  |  | 62 |
Southwest | — |  |  | 80 |
| $ | 739 |  |  | $ | 623 |
Total land-related charges | $ | 5,896 |  |  | $ | 726 |
(a) | Primarily write-offs of capitalized interest related to land and community valuation adjustments.
Total Assets And Inventory By Reporting Segment |
| Operating Data by Segment
| ($000's omitted)
| March 31, 2012
| Homes Under Construction |  | Land Under Development |  | Land Held for Future Development |  | Total Inventory |  | Total Assets
Northeast | $ | 223,600 |  |  | $ | 472,547 |  |  | $ | 115,042 |  |  | $ | 811,189 |  |  | $ | 955,827 |
Southeast | 165,451 |  |  | 310,318 |  |  | 122,021 |  |  | 597,790 |  |  | 623,150 |
Florida | 136,848 |  |  | 325,395 |  |  | 103,392 |  |  | 565,635 |  |  | 636,887 |
Texas | 132,932 |  |  | 291,496 |  |  | 75,263 |  |  | 499,691 |  |  | 558,512 |
North | 256,753 |  |  | 384,737 |  |  | 61,831 |  |  | 703,321 |  |  | 785,103 |
Southwest | 219,935 |  |  | 605,801 |  |  | 180,039 |  |  | 1,005,775 |  |  | 1,090,411 |
Other homebuilding (a) | 46,519 |  |  | 284,190 |  |  | 70,306 |  |  | 401,015 |  |  | 1,996,631 |
| 1,182,038 |  |  | 2,674,484 |  |  | 727,894 |  |  | 4,584,416 |  |  | 6,646,521 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 212,922 |
| $ | 1,182,038 |  |  | $ | 2,674,484 |  |  | $ | 727,894 |  |  | $ | 4,584,416 |  |  | $ | 6,859,443 |
| December 31, 2011
| Homes Under Construction |  | Land Under Development |  | Land Held for Future Development |  | Total Inventory |  | Total Assets
Northeast | $ | 237,722 |  |  | $ | 457,010 |  |  | $ | 119,549 |  |  | $ | 814,281 |  |  | $ | 957,844 |
Southeast | 166,302 |  |  | 315,208 |  |  | 123,209 |  |  | 604,719 |  |  | 626,506 |
Florida | 137,900 |  |  | 321,841 |  |  | 110,040 |  |  | 569,781 |  |  | 637,418 |
Texas | 136,325 |  |  | 294,814 |  |  | 77,125 |  |  | 508,264 |  |  | 568,974 |
North | 268,011 |  |  | 360,202 |  |  | 91,260 |  |  | 719,473 |  |  | 803,174 |
Southwest | 216,067 |  |  | 577,656 |  |  | 216,554 |  |  | 1,010,277 |  |  | 1,099,058 |
Other homebuilding (a) | 48,390 |  |  | 283,770 |  |  | 77,513 |  |  | 409,673 |  |  | 1,904,847 |
| 1,210,717 |  |  | 2,610,501 |  |  | 815,250 |  |  | 4,636,468 |  |  | 6,597,821 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 287,799 |
| $ | 1,210,717 |  |  | $ | 2,610,501 |  |  | $ | 815,250 |  |  | $ | 4,636,468 |  |  | $ | 6,885,620 |
(a) | Other homebuilding primarily includes capitalized interest, cash and equivalents, income taxes receivable, intangibles, and other corporate items that are not allocated to the operating segments.

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