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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2012
Segment Reporting [Abstract] |
Operating Data By Reporting Segment |
| Operating Data by Segment ($000’s omitted)
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2012 |  | 2011 |  | 2012 |  | 2011
Revenues: |  |  |  |  |  |  |
Northeast | $ | 167,747 |  |  | $ | 136,009 |  |  | $ | 308,081 |  |  | $ | 262,320 |
Southeast | 168,182 |  |  | 167,381 |  |  | 301,590 |  |  | 309,936 |
Florida | 150,046 |  |  | 134,280 |  |  | 274,044 |  |  | 251,054 |
Texas | 161,876 |  |  | 153,378 |  |  | 292,067 |  |  | 284,534 |
North | 203,005 |  |  | 172,693 |  |  | 389,161 |  |  | 306,832 |
Southwest | 182,298 |  |  | 141,090 |  |  | 320,395 |  |  | 273,922 |
| 1,033,154 |  |  | 904,831 |  |  | 1,885,338 |  |  | 1,688,598 |
Financial Services | 36,251 |  |  | 22,381 |  |  | 65,103 |  |  | 43,816 |
Consolidated revenues | $ | 1,069,405 |  |  | $ | 927,212 |  |  | $ | 1,950,441 |  |  | $ | 1,732,414 |
Income (loss) before income taxes: |  |  |  |  |  |  |
Northeast | $ | 16,141 |  |  | $ | 1,395 |  |  | $ | 22,637 |  |  | $ | 900 |
Southeast | 14,484 |  |  | 9,400 |  |  | 19,497 |  |  | 13,552 |
Florida | 17,304 |  |  | 6,008 |  |  | 22,807 |  |  | 6,107 |
Texas | 8,851 |  |  | 7,257 |  |  | 15,897 |  |  | 11,135 |
North | 8,646 |  |  | (6,715 | ) |  | 11,787 |  |  | (11,876 | )
Southwest | 14,876 |  |  | (5,007 | ) |  | 13,935 |  |  | (10,070 | )
Other homebuilding (a) | (56,363 | ) |  | (49,028 | ) |  | (102,973 | ) |  | (92,803 | )
| 23,939 |  |  | (36,690 | ) |  | 3,587 |  |  | (83,055 | )
Financial Services (b) | 15,987 |  |  | (16,643 | ) |  | 22,848 |  |  | (15,670 | )
Consolidated income (loss) before income taxes | $ | 39,926 |  |  | $ | (53,333 | ) |  | $ | 26,435 |  |  | $ | (98,725 | )
(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 $1.3 million and $2.6 million for the three and six months ended June 30, 2012, respectively, and $1.1 million and $2.1 million for the three and six months ended June 30, 2011, respective
Land-Related Charges By Reporting Segment |
| Land-Related Charges by Segment ($000's omitted)
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2012 |  | 2011 |  | 2012 |  | 2011
Land and community valuation adjustments: |  |  |  |  |  |  |
Northeast | $ | 535 |  |  | $ | — |  |  | $ | 535 |  |  | $ | — |
Southeast | — |  |  | 228 |  |  | — |  |  | 269 |
Florida | — |  |  | — |  |  | — |  |  | — |
Texas | — |  |  | — |  |  | — |  |  | — |
North | 98 |  |  | 1,818 |  |  | 1,988 |  |  | 1,818 |
Southwest | — |  |  | — |  |  | 1,810 |  |  | — |
Other homebuilding (a) | 2,163 |  |  | 1,254 |  |  | 2,977 |  |  | 1,316 |
| $ | 2,796 |  |  | $ | 3,300 |  |  | $ | 7,310 |  |  | $ | 3,403 |
Net realizable value adjustments (NRV) - land held for sale: |  |  |  |  |  |  |
Northeast | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Southeast | (4 | ) |  | — |  |  | 281 |  |  | — |
Florida | — |  |  | — |  |  | 38 |  |  | — |
Texas | 258 |  |  | — |  |  | 258 |  |  | — |
North | 184 |  |  | (249 | ) |  | 65 |  |  | (249 | )
Southwest | (78 | ) |  | — |  |  | 361 |  |  | — |
| $ | 360 |  |  | $ | (249 | ) |  | $ | 1,003 |  |  | $ | (249 | )
Write-off of deposits and pre-acquisition costs: |  |  |  |  |  |  |
Northeast | $ | 37 |  |  | $ | 1,695 |  |  | $ | 88 |  |  | $ | 1,958 |
Southeast | (12 | ) |  | 28 |  |  | 543 |  |  | 233 |
Florida | — |  |  | 118 |  |  | 11 |  |  | 118 |
Texas | 24 |  |  | 48 |  |  | 49 |  |  | 61 |
North | 46 |  |  | 1,113 |  |  | 143 |  |  | 1,175 |
Southwest | 71 |  |  | 707 |  |  | 71 |  |  | 787 |
| $ | 166 |  |  | $ | 3,709 |  |  | $ | 905 |  |  | $ | 4,332 |
Total land-related charges | $ | 3,322 |  |  | $ | 6,760 |  |  | $ | 9,218 |  |  | $ | 7,486 |
(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)
| June 30, 2012
| Homes Under Construction |  | Land Under Development |  | Land Held for Future Development |  | Total Inventory |  | Total Assets
Northeast | $ | 229,407 |  |  | $ | 447,267 |  |  | $ | 115,103 |  |  | $ | 791,777 |  |  | $ | 924,851 |
Southeast | 172,078 |  |  | 307,200 |  |  | 118,059 |  |  | 597,337 |  |  | 619,826 |
Florida | 138,812 |  |  | 312,538 |  |  | 104,638 |  |  | 555,988 |  |  | 630,784 |
Texas | 141,918 |  |  | 279,442 |  |  | 67,564 |  |  | 488,924 |  |  | 556,373 |
North | 289,075 |  |  | 359,987 |  |  | 67,431 |  |  | 716,493 |  |  | 778,768 |
Southwest | 257,958 |  |  | 557,212 |  |  | 179,902 |  |  | 995,072 |  |  | 1,068,936 |
Other homebuilding (a) | 57,303 |  |  | 278,558 |  |  | 70,441 |  |  | 406,302 |  |  | 2,109,675 |
| 1,286,551 |  |  | 2,542,204 |  |  | 723,138 |  |  | 4,551,893 |  |  | 6,689,213 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 263,612 |
| $ | 1,286,551 |  |  | $ | 2,542,204 |  |  | $ | 723,138 |  |  | $ | 4,551,893 |  |  | $ | 6,952,825 |
| 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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