XML 11 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Information (Operating Data By Segment) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Revenues: |  |  |  |
Homebuilding | $ 1,125,883 |  | $ 852,184 |
Financial Services | 36,873 |  | 28,852 |
Consolidated revenues | 1,162,756 |  | 881,036 |
Income (Loss) before Income Taxes: |  |  |  |
Income (loss) before income taxes | 82,350 |  | (13,491) |
Northeast [Member] |  |  |  |
Revenues: |  |  |  |
Homebuilding | 132,756 |  | 140,334 |
Income (Loss) before Income Taxes: |  |  |  |
Income (loss) before income taxes | 12,072 |  | 6,496 |
Southeast [Member] |  |  |  |
Revenues: |  |  |  |
Homebuilding | 169,926 |  | 133,408 |
Income (Loss) before Income Taxes: |  |  |  |
Income (loss) before income taxes | 18,328 |  | 5,013 |
Florida [Member] |  |  |  |
Revenues: |  |  |  |
Homebuilding | 151,883 |  | 123,998 |
Income (Loss) before Income Taxes: |  |  |  |
Income (loss) before income taxes | 20,280 |  | 5,503 |
Texas [Member] |  |  |  |
Revenues: |  |  |  |
Homebuilding | 190,043 |  | 130,191 |
Income (Loss) before Income Taxes: |  |  |  |
Income (loss) before income taxes | 21,210 |  | 7,046 |
North [Member] |  |  |  |
Revenues: |  |  |  |
Homebuilding | 225,806 |  | 186,156 |
Income (Loss) before Income Taxes: |  |  |  |
Income (loss) before income taxes | 20,552 |  | 3,141 |
Southwest [Member] |  |  |  |
Revenues: |  |  |  |
Homebuilding | 255,469 |  | 138,097 |
Income (Loss) before Income Taxes: |  |  |  |
Income (loss) before income taxes | 33,791 |  | (941) |
Other Homebuilding [Member] |  |  |  |
Income (Loss) before Income Taxes: |  |  |  |
Income (loss) before income taxes | (58,196) | [1] | (46,610) | [1]
Homebuilding [Member] |  |  |  |
Income (Loss) before Income Taxes: |  |  |  |
Income (loss) before income taxes | 68,037 |  | (20,352) |
Financial Services [Member] |  |  |  |
Income (Loss) before Income Taxes: |  |  |  |
Income (loss) before income taxes | $ 14,313 | [2] | $ 6,861 | [2]
[1] | Other homebuilding includes the amortization of intangible assets, amortization of capitalized interest, and other items not allocated to the operating segments.
[2] | Financial Services income (loss) before income taxes includes interest income of $1.6 million and $1.2 million for the three months ended March 31, 2013 and 2012, respectively

X
- Definition The aggregate financial services revenue and operating interest income earned during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_FinancialServicesRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_RealEstateRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RevenuesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationIncomeLossBeforeIncomeTaxesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration