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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2013
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,
| 2013 |  | 2012 |  | 2013 |  | 2012
Revenues: |  |  |  |  |  |  |
Northeast | $ | 163,687 |  |  | $ | 167,747 |  |  | $ | 296,443 |  |  | $ | 308,081 |
Southeast | 197,848 |  |  | 168,182 |  |  | 367,774 |  |  | 301,590 |
Florida | 183,393 |  |  | 150,046 |  |  | 335,276 |  |  | 274,044 |
Texas | 214,032 |  |  | 161,876 |  |  | 404,075 |  |  | 292,067 |
North | 256,500 |  |  | 203,005 |  |  | 482,306 |  |  | 389,161 |
Southwest | 224,600 |  |  | 182,298 |  |  | 480,069 |  |  | 320,395 |
| 1,240,060 |  |  | 1,033,154 |  |  | 2,365,943 |  |  | 1,885,338 |
Financial Services | 39,362 |  |  | 36,251 |  |  | 76,235 |  |  | 65,103 |
Consolidated revenues | $ | 1,279,422 |  |  | $ | 1,069,405 |  |  | $ | 2,442,178 |  |  | $ | 1,950,441 |
Income (loss) before income taxes: |  |  |  |  |  |  |
Northeast | $ | 16,582 |  |  | $ | 16,141 |  |  | $ | 28,654 |  |  | $ | 22,637 |
Southeast | 22,796 |  |  | 14,484 |  |  | 41,124 |  |  | 19,497 |
Florida | 25,597 |  |  | 17,304 |  |  | 45,877 |  |  | 22,807 |
Texas | 25,694 |  |  | 8,851 |  |  | 46,904 |  |  | 15,897 |
North | 26,077 |  |  | 8,646 |  |  | 46,629 |  |  | 11,787 |
Southwest | 36,609 |  |  | 14,876 |  |  | 70,400 |  |  | 13,935 |
Other homebuilding (a) | (131,384 | ) |  | (56,363 | ) |  | (189,580 | ) |  | (102,973 | )
| 21,971 |  |  | 23,939 |  |  | 90,008 |  |  | 3,587 |
Financial Services (b) | 16,359 |  |  | 15,987 |  |  | 30,672 |  |  | 22,848 |
Consolidated income (loss) before income taxes | $ | 38,330 |  |  | $ | 39,926 |  |  | $ | 120,680 |  |  | $ | 26,435 |
(a) | Other homebuilding includes the amortization of intangible assets, amortization of capitalized interest, and other items not allocated to the operating segments. During the three and six months ended June 30, 2013, Other homebuilding also included losses on debt retirements totaling $23.1 million, costs associated with the previously announced relocation of our corporate headquarters totaling $13.5 million, and a charge resulting from a contractual dispute related to a previously completed luxury community totaling $30.0 million.
(b) | Financial Services income before income taxes includes interest income of $1.5 million and $1.3 million for the three months ended June 30, 2013 and 2012, respectively
Land-Related Charges By Reporting Segment |
| Land-Related Charges by Segment ($000's omitted)
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
Land and community valuation adjustments: |  |  |  |  |  |  |
Northeast | $ | — |  |  | $ | 535 |  |  | $ | — |  |  | $ | 535 |
Southeast | — |  |  | — |  |  | — |  |  | — |
Florida | — |  |  | — |  |  | — |  |  | — |
Texas | — |  |  | — |  |  | — |  |  | — |
North | — |  |  | 98 |  |  | — |  |  | 1,988 |
Southwest | — |  |  | — |  |  | — |  |  | 1,810 |
Other homebuilding (a) | 1,652 |  |  | 2,163 |  |  | 1,935 |  |  | 2,977 |
| $ | 1,652 |  |  | $ | 2,796 |  |  | $ | 1,935 |  |  | $ | 7,310 |
Net realizable value adjustments (NRV) - land held for sale: |  |  |  |  |  |  |
Northeast | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Southeast | — |  |  | (4 | ) |  | — |  |  | 281 |
Florida | 516 |  |  | — |  |  | 567 |  |  | 38 |
Texas | — |  |  | 258 |  |  | 4 |  |  | 258 |
North | 1,506 |  |  | 184 |  |  | 1,531 |  |  | 65 |
Southwest | 81 |  |  | (78 | ) |  | 81 |  |  | 361 |
| $ | 2,103 |  |  | $ | 360 |  |  | $ | 2,183 |  |  | $ | 1,003 |
Write-off of deposits and pre-acquisition costs: |  |  |  |  |  |  |
Northeast | $ | 7 |  |  | $ | 37 |  |  | $ | 109 |  |  | $ | 88 |
Southeast | 63 |  |  | (12 | ) |  | 88 |  |  | 543 |
Florida | 50 |  |  | — |  |  | 82 |  |  | 11 |
Texas | (4 | ) |  | 24 |  |  | (4 | ) |  | 49 |
North | 75 |  |  | 46 |  |  | 182 |  |  | 143 |
Southwest | 59 |  |  | 71 |  |  | 134 |  |  | 71 |
| $ | 250 |  |  | $ | 166 |  |  | $ | 591 |  |  | $ | 905 |
Total land-related charges | $ | 4,005 |  |  | $ | 3,322 |  |  | $ | 4,709 |  |  | $ | 9,218 |
(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, 2013
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 270,442 |  |  | $ | 371,783 |  |  | $ | 105,995 |  |  | $ | 748,220 |  |  | $ | 867,515 |
Southeast | 165,086 |  |  | 257,246 |  |  | 138,410 |  |  | 560,742 |  |  | 597,761 |
Florida | 153,881 |  |  | 296,334 |  |  | 93,257 |  |  | 543,472 |  |  | 626,414 |
Texas | 157,321 |  |  | 231,320 |  |  | 36,704 |  |  | 425,345 |  |  | 489,823 |
North | 287,610 |  |  | 296,818 |  |  | 68,827 |  |  | 653,255 |  |  | 715,486 |
Southwest | 215,284 |  |  | 478,616 |  |  | 213,265 |  |  | 907,165 |  |  | 977,055 |
Other homebuilding (a) | 52,184 |  |  | 227,790 |  |  | 64,896 |  |  | 344,870 |  |  | 1,878,925 |
| 1,301,808 |  |  | 2,159,907 |  |  | 721,354 |  |  | 4,183,069 |  |  | 6,152,979 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 299,292 |
| $ | 1,301,808 |  |  | $ | 2,159,907 |  |  | $ | 721,354 |  |  | $ | 4,183,069 |  |  | $ | 6,452,271 |
| 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.

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