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Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Operating Data By Reporting Segment
 
 
Operating Data by Segment
($000’s omitted)
 
Three Months Ended
 
 
March 31,
 
 
2013
 
2012
 
Revenues:
 
 
 
 
Northeast
$
132,756

 
$
140,334

 
Southeast
169,926

 
133,408

 
Florida
151,883

 
123,998

 
Texas
190,043

 
130,191

 
North
225,806

 
186,156

 
Southwest
255,469

 
138,097

 
 
1,125,883

 
852,184

 
Financial Services
36,873

 
28,852

 
Consolidated revenues
$
1,162,756

 
$
881,036

 
 
 
 
 
 
Income (loss) before income taxes:
 
 
 
 
Northeast
$
12,072

 
$
6,496

 
Southeast
18,328

 
5,013

 
Florida
20,280

 
5,503

 
Texas
21,210

 
7,046

 
North
20,552

 
3,141

 
Southwest
33,791

 
(941
)
 
Other homebuilding (a)
(58,196
)
 
(46,610
)
 
 
68,037

 
(20,352
)
 
Financial Services (b)
14,313

 
6,861

 
Consolidated income (loss) before
  income taxes
$
82,350

 
$
(13,491
)
 

(a)
Other homebuilding includes the amortization of intangible assets, amortization of capitalized interest, and other items not allocated to the operating segments.
(b)
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
Land-Related Charges By Reporting Segment

 
 
Land-Related Charges by Segment
($000's omitted)
 
Three Months Ended
 
 
March 31,
 
 
2013
 
2012
 
Land and community valuation adjustments:
 
 
 
 
Northeast
$

 
$

 
Southeast

 

 
Florida

 

 
Texas

 

 
North

 
1,890

 
Southwest

 
1,810

 
Other homebuilding (a)
283

 
814

 
 
$
283

 
$
4,514

 
Net realizable value adjustments (NRV) - land held
   for sale:
 
 
 
 
Northeast
$

 
$

 
Southeast

 
285

 
Florida
51

 
38

 
Texas
4

 

 
North
25

 
(119
)
 
Southwest

 
439

 
 
$
80

 
$
643

 
Write-off of deposits and pre-acquisition costs:
 
 
 
 
Northeast
$
102

 
$
51

 
Southeast
25

 
555

 
Florida
32

 
11

 
Texas

 
25

 
North
107

 
97

 
Southwest
75

 

 
 
$
341

 
$
739

 
Total land-related charges
$
704

 
$
5,896

 

(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)
 
March 31, 2013
 
Homes Under
Construction
 
Land Under
Development
 
Raw Land
 
Total
Inventory
 
Total
Assets
Northeast
$
224,262

 
$
410,079

 
$
109,238

 
$
743,579

 
$
851,891

Southeast
147,635

 
276,896

 
124,803

 
549,334

 
584,696

Florida
141,737

 
304,793

 
97,811

 
544,341

 
625,650

Texas
147,430

 
257,183

 
47,855

 
452,468

 
519,088

North
236,836

 
333,579

 
42,544

 
612,959

 
675,930

Southwest
203,923

 
468,137

 
177,052

 
849,112

 
920,460

Other homebuilding (a)
48,636

 
248,362

 
64,006

 
361,004

 
2,296,577

 
1,150,459

 
2,299,029

 
663,309

 
4,112,797

 
6,474,292

Financial Services

 

 

 

 
266,849

 
$
1,150,459

 
$
2,299,029

 
$
663,309

 
$
4,112,797

 
$
6,741,141

 
 
 
 
 
 
 
 
 
 
 
December 31, 2012
 
Homes Under
Construction
 
Land Under
Development
 
Raw Land
 
Total
Inventory
 
Total
Assets
Northeast
$
198,549

 
$
445,436

 
$
109,136

 
$
753,121

 
$
866,024

Southeast
147,227

 
286,210

 
120,193

 
553,630

 
590,650

Florida
130,276

 
310,625

 
100,633

 
541,534

 
620,220

Texas
145,594

 
256,704

 
54,556

 
456,854

 
523,843

North
219,172

 
369,144

 
46,414

 
634,730

 
680,447

Southwest
226,204

 
496,488

 
167,295

 
889,987

 
963,540

Other homebuilding (a)
49,162

 
270,771

 
64,257

 
384,190

 
2,140,739

 
1,116,184

 
2,435,378

 
662,484

 
4,214,046

 
6,385,463

Financial Services

 

 

 

 
348,946

 
$
1,116,184

 
$
2,435,378

 
$
662,484

 
$
4,214,046

 
$
6,734,409

 
(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.