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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2012
Segment Reporting [Abstract] |
Operating Data By Reporting Segment |
| Operating Data by Segment ($000’s omitted)
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2012 |  | 2011 |  | 2012 |  | 2011
Revenues: |  |  |  |  |  |  |
Northeast | $ | 194,732 |  |  | $ | 196,834 |  |  | $ | 502,813 |  |  | $ | 459,154 |
Southeast | 194,654 |  |  | 182,828 |  |  | 496,244 |  |  | 492,764 |
Florida | 165,621 |  |  | 160,171 |  |  | 439,665 |  |  | 411,225 |
Texas | 179,581 |  |  | 182,689 |  |  | 471,648 |  |  | 467,223 |
North | 277,297 |  |  | 206,671 |  |  | 666,458 |  |  | 513,503 |
Southwest | 243,442 |  |  | 184,834 |  |  | 563,837 |  |  | 458,756 |
| 1,255,327 |  |  | 1,114,027 |  |  | 3,140,665 |  |  | 2,802,625 |
Financial Services | 47,264 |  |  | 27,904 |  |  | 112,367 |  |  | 71,720 |
Consolidated revenues | $ | 1,302,591 |  |  | $ | 1,141,931 |  |  | $ | 3,253,032 |  |  | $ | 2,874,345 |
Income (loss) before income taxes: |  |  |  |  |  |  |
Northeast | $ | 20,303 |  |  | $ | (55 | ) |  | $ | 42,940 |  |  | $ | 845 |
Southeast | 21,227 |  |  | 14,995 |  |  | 40,724 |  |  | 28,547 |
Florida | 23,723 |  |  | 17,716 |  |  | 46,530 |  |  | 23,823 |
Texas | 18,807 |  |  | 12,352 |  |  | 34,704 |  |  | 23,487 |
North | 26,494 |  |  | 1,903 |  |  | 38,281 |  |  | (9,973 | )
Southwest | 27,882 |  |  | 31,542 |  |  | 41,817 |  |  | 21,472 |
Other homebuilding (a) | (59,257 | ) |  | (289,579 | ) |  | (162,230 | ) |  | (382,382 | )
| 79,179 |  |  | (211,126 | ) |  | 82,766 |  |  | (294,181 | )
Financial Services (b) | 26,727 |  |  | 8,626 |  |  | 49,575 |  |  | (7,044 | )
Consolidated income (loss) before income taxes | $ | 105,906 |  |  | $ | (202,500 | ) |  | $ | 132,341 |  |  | $ | (301,225 | )
(a) | Other homebuilding includes the amortization of intangible assets and capitalized interest, goodwill impairments, and other costs not allocated to the operating segments.
(b) | Financial Services income (loss) before income taxes includes interest income of $1.6 million and $4.1 million for the three and nine months ended September 30, 2012, respectively, and $1.4 million and $3.4 million for the three and nine months ended September 30, 2011, respective
Land-Related Charges By Reporting Segment |
| Land-Related Charges by Segment ($000's omitted)
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2012 |  | 2011 |  | 2012 |  | 2011
Land and community valuation adjustments: |  |  |  |  |  |  |
Northeast | $ | — |  |  | $ | 4 |  |  | $ | 535 |  |  | $ | 4 |
Southeast | — |  |  | 522 |  |  | — |  |  | 791 |
Florida | — |  |  | — |  |  | — |  |  | — |
Texas | — |  |  | — |  |  | — |  |  | — |
North | 385 |  |  | — |  |  | 2,373 |  |  | 1,818 |
Southwest | — |  |  | — |  |  | 1,810 |  |  | — |
Other homebuilding (a) | 1,878 |  |  | 968 |  |  | 4,855 |  |  | 2,284 |
| $ | 2,263 |  |  | $ | 1,494 |  |  | $ | 9,573 |  |  | $ | 4,897 |
Net realizable value adjustments (NRV) - land held for sale: |  |  |  |  |  |  |
Northeast | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Southeast | 69 |  |  | — |  |  | 350 |  |  | — |
Florida | 11 |  |  | — |  |  | 49 |  |  | — |
Texas | 154 |  |  | 143 |  |  | 412 |  |  | 143 |
North | 29 |  |  | — |  |  | 94 |  |  | (249 | )
Southwest | (14 | ) |  | — |  |  | 347 |  |  | — |
| $ | 249 |  |  | $ | 143 |  |  | $ | 1,252 |  |  | $ | (106 | )
Write-off of deposits and pre-acquisition costs: |  |  |  |  |  |  |
Northeast | $ | 727 |  |  | $ | 199 |  |  | $ | 815 |  |  | $ | 2,157 |
Southeast | 46 |  |  | 334 |  |  | 589 |  |  | 567 |
Florida | 69 |  |  | — |  |  | 80 |  |  | 118 |
Texas | 21 |  |  | 103 |  |  | 70 |  |  | 164 |
North | 13 |  |  | 557 |  |  | 156 |  |  | 1,732 |
Southwest | 17 |  |  | 1,103 |  |  | 88 |  |  | 1,890 |
| $ | 893 |  |  | $ | 2,296 |  |  | $ | 1,798 |  |  | $ | 6,628 |
Total land-related charges | $ | 3,405 |  |  | $ | 3,933 |  |  | $ | 12,623 |  |  | $ | 11,419 |
(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)
| September 30, 2012
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 246,930 |  |  | $ | 435,850 |  |  | $ | 108,996 |  |  | $ | 791,776 |  |  | $ | 930,644 |
Southeast | 168,184 |  |  | 291,330 |  |  | 116,376 |  |  | 575,890 |  |  | 602,319 |
Florida | 148,264 |  |  | 304,433 |  |  | 103,374 |  |  | 556,071 |  |  | 629,877 |
Texas | 155,783 |  |  | 271,519 |  |  | 57,901 |  |  | 485,203 |  |  | 552,183 |
North | 295,685 |  |  | 364,635 |  |  | 42,370 |  |  | 702,690 |  |  | 763,149 |
Southwest | 282,137 |  |  | 502,953 |  |  | 172,721 |  |  | 957,811 |  |  | 1,031,975 |
Other homebuilding (a) | 61,244 |  |  | 273,833 |  |  | 66,053 |  |  | 401,130 |  |  | 2,324,646 |
| 1,358,227 |  |  | 2,444,553 |  |  | 667,791 |  |  | 4,470,571 |  |  | 6,834,793 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 305,787 |
| $ | 1,358,227 |  |  | $ | 2,444,553 |  |  | $ | 667,791 |  |  | $ | 4,470,571 |  |  | $ | 7,140,580 |
| December 31, 2011
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | 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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