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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2013
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,
| 2013 |  | 2012 |  | 2013 |  | 2012
Revenues: |  |  |  |  |  |  |
Northeast | $ | 259,413 |  |  | $ | 194,732 |  |  | $ | 555,856 |  |  | $ | 502,813 |
Southeast | 234,605 |  |  | 194,654 |  |  | 602,379 |  |  | 496,244 |
Florida | 227,614 |  |  | 165,621 |  |  | 562,890 |  |  | 439,665 |
Texas | 217,897 |  |  | 179,581 |  |  | 621,972 |  |  | 471,648 |
North | 343,748 |  |  | 277,297 |  |  | 826,054 |  |  | 666,458 |
Southwest | 264,465 |  |  | 243,442 |  |  | 744,534 |  |  | 563,837 |
| 1,547,742 |  |  | 1,255,327 |  |  | 3,913,685 |  |  | 3,140,665 |
Financial Services | 34,336 |  |  | 47,264 |  |  | 110,571 |  |  | 112,367 |
Consolidated | $ | 1,582,078 |  |  | $ | 1,302,591 |  |  | $ | 4,024,256 |  |  | $ | 3,253,032 |
Income (loss) before income taxes: |  |  |  |  |  |  |
Northeast | $ | 33,508 |  |  | $ | 20,303 |  |  | $ | 62,162 |  |  | $ | 42,940 |
Southeast | 37,687 |  |  | 21,227 |  |  | 78,811 |  |  | 40,724 |
Florida | 43,834 |  |  | 23,723 |  |  | 89,711 |  |  | 46,530 |
Texas | 32,111 |  |  | 18,807 |  |  | 79,015 |  |  | 34,704 |
North | 48,674 |  |  | 26,494 |  |  | 95,303 |  |  | 38,281 |
Southwest | 49,508 |  |  | 27,882 |  |  | 119,908 |  |  | 41,817 |
Other homebuilding (a) | (81,728 | ) |  | (59,257 | ) |  | (271,308 | ) |  | (162,230 | )
| 163,594 |  |  | 79,179 |  |  | 253,602 |  |  | 82,766 |
Financial Services (b) | 11,128 |  |  | 26,727 |  |  | 41,800 |  |  | 49,575 |
Consolidated | $ | 174,722 |  |  | $ | 105,906 |  |  | $ | 295,402 |  |  | $ | 132,341 |
(a) | Other homebuilding includes the amortization of intangible assets, amortization of capitalized interest, and other items not allocated to the operating segments. Other homebuilding also included for the three and nine months ended September 30, 2013: losses on debt retirements totaling $3.9 million and $26.9 million, respectively; costs associated with the previously announced relocation of our corporate headquarters totaling $0.3 million and $13.8 million, respectively; and charges resulting from a contractual dispute related to a previously completed luxury community totaling $8.0 million and $38.0 million, respectively.
(b) | Financial Services income before income taxes includes interest income of $2.1 million and $1.6 million for the three months ended September 30, 2013 and 2012, respectively
Land-Related Charges By Reporting Segment |
| Land-Related Charges by Segment ($000's omitted)
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
Land and community valuation adjustments: |  |  |  |  |  |  |
Northeast | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 535 |
Southeast | — |  |  | — |  |  | — |  |  | — |
Florida | — |  |  | — |  |  | — |  |  | — |
Texas | — |  |  | — |  |  | — |  |  | — |
North | — |  |  | 385 |  |  | — |  |  | 2,373 |
Southwest | — |  |  | — |  |  | — |  |  | 1,810 |
Other homebuilding (a) | 766 |  |  | 1,878 |  |  | 2,701 |  |  | 4,855 |
| $ | 766 |  |  | $ | 2,263 |  |  | $ | 2,701 |  |  | $ | 9,573 |
Net realizable value adjustments (NRV) - land held for sale: |  |  |  |  |  |  |
Northeast | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Southeast | — |  |  | 69 |  |  | — |  |  | 350 |
Florida | — |  |  | 11 |  |  | 567 |  |  | 49 |
Texas | (6 | ) |  | 154 |  |  | (2 | ) |  | 412 |
North | 172 |  |  | 29 |  |  | 1,703 |  |  | 94 |
Southwest | (81 | ) |  | (14 | ) |  | — |  |  | 347 |
| $ | 85 |  |  | $ | 249 |  |  | $ | 2,268 |  |  | $ | 1,252 |
Write-off of deposits and pre-acquisition costs: |  |  |  |  |  |  |
Northeast | $ | 219 |  |  | $ | 727 |  |  | $ | 328 |  |  | $ | 815 |
Southeast | 56 |  |  | 46 |  |  | 144 |  |  | 589 |
Florida | 126 |  |  | 69 |  |  | 208 |  |  | 80 |
Texas | 6 |  |  | 21 |  |  | 2 |  |  | 70 |
North | 155 |  |  | 13 |  |  | 337 |  |  | 156 |
Southwest | 249 |  |  | 17 |  |  | 383 |  |  | 88 |
| $ | 811 |  |  | $ | 893 |  |  | $ | 1,402 |  |  | $ | 1,798 |
Total land-related charges | $ | 1,662 |  |  | $ | 3,405 |  |  | $ | 6,371 |  |  | $ | 12,623 |
(a) | Represents 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, 2013
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 263,889 |  |  | $ | 331,779 |  |  | $ | 117,532 |  |  | $ | 713,200 |  |  | $ | 809,063 |
Southeast | 160,916 |  |  | 256,949 |  |  | 131,724 |  |  | 549,589 |  |  | 589,929 |
Florida | 161,204 |  |  | 293,858 |  |  | 91,238 |  |  | 546,300 |  |  | 629,724 |
Texas | 148,158 |  |  | 221,958 |  |  | 49,607 |  |  | 419,723 |  |  | 477,936 |
North | 300,452 |  |  | 327,529 |  |  | 100,737 |  |  | 728,718 |  |  | 781,447 |
Southwest | 197,689 |  |  | 475,663 |  |  | 206,387 |  |  | 879,739 |  |  | 955,368 |
Other homebuilding (a) | 45,340 |  |  | 209,917 |  |  | 58,438 |  |  | 313,695 |  |  | 4,098,818 |
| 1,277,648 |  |  | 2,117,653 |  |  | 755,663 |  |  | 4,150,964 |  |  | 8,342,285 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 351,437 |
| $ | 1,277,648 |  |  | $ | 2,117,653 |  |  | $ | 755,663 |  |  | $ | 4,150,964 |  |  | $ | 8,693,722 |
| 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 cash and equivalents, capitalized interest, net deferred tax assets, intangibles, and other corporate items that are not allocated to the operating segments.

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