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Segment Information (Tables)
 6 Months Ended
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.