XML 31 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Operating Data By Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Homebuilding $ 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:        
Income (loss) before income taxes 39,926 (53,333) 26,435 (98,725)
Northeast [Member]
       
Revenues:        
Homebuilding 167,747 136,009 308,081 262,320
Income (Loss) before Income Taxes:        
Income (loss) before income taxes 16,141 1,395 22,637 900
Southeast [Member]
       
Revenues:        
Homebuilding 168,182 167,381 301,590 309,936
Income (Loss) before Income Taxes:        
Income (loss) before income taxes 14,484 9,400 19,497 13,552
Florida [Member]
       
Revenues:        
Homebuilding 150,046 134,280 274,044 251,054
Income (Loss) before Income Taxes:        
Income (loss) before income taxes 17,304 6,008 22,807 6,107
Texas [Member]
       
Revenues:        
Homebuilding 161,876 153,378 292,067 284,534
Income (Loss) before Income Taxes:        
Income (loss) before income taxes 8,851 7,257 15,897 11,135
North [Member]
       
Revenues:        
Homebuilding 203,005 172,693 389,161 306,832
Income (Loss) before Income Taxes:        
Income (loss) before income taxes 8,646 (6,715) 11,787 (11,876)
Southwest [Member]
       
Revenues:        
Homebuilding 182,298 141,090 320,395 273,922
Income (Loss) before Income Taxes:        
Income (loss) before income taxes 14,876 (5,007) 13,935 (10,070)
Other Homebuilding [Member]
       
Income (Loss) before Income Taxes:        
Income (loss) before income taxes (56,363) [1] (49,028) [1] (102,973) [1] (92,803) [1]
Homebuilding [Member]
       
Income (Loss) before Income Taxes:        
Income (loss) before income taxes 23,939 (36,690) 3,587 (83,055)
Financial Services [Member]
       
Income (Loss) before Income Taxes:        
Income (loss) before income taxes $ 15,987 [2] $ (16,643) [2] $ 22,848 $ (15,670) [2]
[1] Other homebuilding includes the amortization of intangible assets and capitalized interest and other costs not allocated to the operating segments.
[2] 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, respectively