XML 54 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Operating Data By Segment) (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues:        
Homebuilding $ 1,547,742 $ 1,255,327 $ 3,913,685 $ 3,140,665
Financial Services 34,336 47,264 110,571 112,367
Consolidated revenues 1,582,078 1,302,591 4,024,256 3,253,032
Income before Income Taxes:        
Income before income taxes 174,722 105,906 295,402 132,341
Northeast [Member]
        
Revenues:        
Homebuilding 259,413 194,732 555,856 502,813
Income before Income Taxes:        
Income before income taxes 33,508 20,303 62,162 42,940
Southeast [Member]
        
Revenues:        
Homebuilding 234,605 194,654 602,379 496,244
Income before Income Taxes:        
Income before income taxes 37,687 21,227 78,811 40,724
Florida [Member]
        
Revenues:        
Homebuilding 227,614 165,621 562,890 439,665
Income before Income Taxes:        
Income before income taxes 43,834 23,723 89,711 46,530
Texas [Member]
        
Revenues:        
Homebuilding 217,897 179,581 621,972 471,648
Income before Income Taxes:        
Income before income taxes 32,111 18,807 79,015 34,704
North [Member]
        
Revenues:        
Homebuilding 343,748 277,297 826,054 666,458
Income before Income Taxes:        
Income before income taxes 48,674 26,494 95,303 38,281
Southwest [Member]
        
Revenues:        
Homebuilding 264,465 243,442 744,534 563,837
Income before Income Taxes:        
Income before income taxes 49,508 27,882 119,908 41,817
Other Homebuilding [Member]
        
Income before Income Taxes:        
Income before income taxes (81,728) [1] (59,257) [1] (271,308) [1] (162,230) [1]
Homebuilding [Member]
        
Income before Income Taxes:        
Income before income taxes 163,594 79,179 253,602 82,766
Financial Services [Member]
        
Income before Income Taxes:        
Income before income taxes $ 11,128 [2] $ 26,727 [2] $ 41,800 [2] $ 49,575 [2]
[1] 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.
[2] 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, and $5.2 million and $4.1 million for the nine months ended September 30, 2013 and 2012, respectively.