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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Segment Reporting [Abstract] |
Operating Data By Reporting Segment |
| Operating Data by Segment ($000’s omitted) Years Ended December 31,
| 2013 |  | 2012 |  | 2011
Revenues: |  |  |  |  |
Northeast | $ | 819,709 |  |  | $ | 755,148 |  |  | $ | 717,839 |
Southeast | 842,921 |  |  | 691,113 |  |  | 675,904 |
Florida | 802,665 |  |  | 628,997 |  |  | 571,102 |
Texas | 835,473 |  |  | 682,929 |  |  | 631,419 |
North | 1,232,814 |  |  | 1,022,633 |  |  | 740,372 |
Southwest | 1,005,062 |  |  | 878,290 |  |  | 696,960 |
| 5,538,644 |  |  | 4,659,110 |  |  | 4,033,596 |
Financial Services | 140,951 |  |  | 160,888 |  |  | 103,094 |
Consolidated revenues | $ | 5,679,595 |  |  | $ | 4,819,998 |  |  | $ | 4,136,690 |
Income (loss) before income taxes: |  |  |  |  |
Northeast | $ | 110,246 |  |  | $ | 73,345 |  |  | $ | 29,320 |
Southeast | 121,055 |  |  | 64,678 |  |  | 45,060 |
Florida | 139,673 |  |  | 73,472 |  |  | 44,946 |
Texas | 111,431 |  |  | 60,979 |  |  | 33,329 |
North | 164,348 |  |  | 84,597 |  |  | (12,376 | )
Southwest | 179,163 |  |  | 79,887 |  |  | 36,647 |
Other homebuilding (a) | (346,803 | ) |  | (278,967 | ) |  | (452,756 | )
| 479,113 |  |  | 157,991 |  |  | (275,830 | )
Financial Services | 48,709 |  |  | 25,563 |  |  | (34,470 | )
Consolidated income (loss) before income taxes | $ | 527,822 |  |  | $ | 183,554 |  |  | $ | (310,300 | )
(a) | Other homebuilding includes the amortization of intangible assets, goodwill impairment, amortization of capitalized interest, and other costs not allocated to the operating segments. Other homebuilding also included the following: losses on debt retirements of $26.9 million, $32.1 million, and $5.6 million, for 2013, 2012, and 2011, respectively; costs of $15.4 million in 2013 associated with the relocation of our corporate headquarters; and charges of $41.2 million in 2013 resulting from a contractual dispute related to a previously completed luxury community.
Land-Related Charges By Reporting Segment |
| Operating Data by Segment ($000's omitted) Years Ended December 31,
| 2013 |  | 2012 |  | 2011
Land-related charges*: |  |  |  |  |
Northeast | $ | 557 |  |  | $ | 1,794 |  |  | $ | 4,958 |
Southeast | 998 |  |  | 1,363 |  |  | 2,429 |
Florida | 1,076 |  |  | 214 |  |  | 3,999 |
Texas | 191 |  |  | 556 |  |  | 828 |
North | 3,434 |  |  | 4,546 |  |  | 14,867 |
Southwest | 472 |  |  | 2,254 |  |  | 3,263 |
Other homebuilding | 2,944 |  |  | 6,468 |  |  | 5,442 |
| $ | 9,672 |  |  | $ | 17,195 |  |  | $ | 35,786 |
* | Land-related charges include land impairments, net realizable value adjustments for land held for sale, and write-offs of deposits and pre-acquisition costs for land option contracts we elected not to pursue. Other homebuilding consists primarily of write-offs of capitalized interest related to such land-related charges. See Note 4 for additional discussion of these charges.
Depreciation and Amortization Expense by Reporting Segment |
| Operating Data by Segment ($000's omitted) Years Ended December 31,
| 2013 |  | 2012 |  | 2011
Depreciation and amortization: |  |  |  |  |
Northeast | $ | 1,987 |  |  | $ | 1,790 |  |  | $ | 1,820 |
Southeast | 1,647 |  |  | 1,028 |  |  | 1,414 |
Florida | 1,334 |  |  | 1,640 |  |  | 2,045 |
Texas | 1,784 |  |  | 1,619 |  |  | 2,002 |
North | 2,265 |  |  | 1,709 |  |  | 1,614 |
Southwest | 2,969 |  |  | 3,143 |  |  | 3,076 |
Other homebuilding (a) | 16,248 |  |  | 16,168 |  |  | 17,329 |
| 28,234 |  |  | 27,097 |  |  | 29,300 |
Financial Services | 3,353 |  |  | 2,930 |  |  | 2,798 |
| $ | 31,587 |  |  | $ | 30,027 |  |  | $ | 32,098 |
(a) | Other homebuilding includes amortization of intangible assets
Equity in (Earnings) Loss of Unconsolidated Entities by Reporting Segment |
| Operating Data by Segment ($000's omitted) Years Ended December 31,
| 2013 |  | 2012 |  | 2011
Equity in (earnings) loss of unconsolidated entities: |  |  |  |  |
Northeast | $ | (58 | ) |  | $ | (4 | ) |  | $ | 15 |
Southeast | — |  |  | — |  |  | — |
Florida | (4 | ) |  | — |  |  | — |
Texas | — |  |  | — |  |  | — |
North | (608 | ) |  | (1,497 | ) |  | (121 | )
Southwest | (678 | ) |  | (1,137 | ) |  | (2,561 | )
Other homebuilding | 355 |  |  | (1,235 | ) |  | (527 | )
| (993 | ) |  | (3,873 | ) |  | (3,194 | )
Financial Services | (137 | ) |  | (186 | ) |  | (102 | )
| $ | (1,130 | ) |  | $ | (4,059 | ) |  | $ | (3,296 | )
Total Assets And Inventory By Reporting Segment |
| Operating Data by Segment
| ($000's omitted)
| December 31, 2013
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 212,611 |  |  | $ | 325,241 |  |  | $ | 106,681 |  |  | $ | 644,533 |  |  | $ | 731,259 |
Southeast | 139,484 |  |  | 274,981 |  |  | 146,617 |  |  | 561,082 |  |  | 599,271 |
Florida | 140,366 |  |  | 295,631 |  |  | 104,766 |  |  | 540,763 |  |  | 618,449 |
Texas | 130,398 |  |  | 223,979 |  |  | 57,480 |  |  | 411,857 |  |  | 466,198 |
North | 227,537 |  |  | 350,239 |  |  | 78,945 |  |  | 656,721 |  |  | 716,239 |
Southwest | 159,350 |  |  | 512,164 |  |  | 201,659 |  |  | 873,173 |  |  | 940,462 |
Other homebuilding (a) | 32,401 |  |  | 207,152 |  |  | 50,879 |  |  | 290,432 |  |  | 4,334,591 |
| 1,042,147 |  |  | 2,189,387 |  |  | 747,027 |  |  | 3,978,561 |  |  | 8,406,469 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 327,674 |
| $ | 1,042,147 |  |  | $ | 2,189,387 |  |  | $ | 747,027 |  |  | $ | 3,978,561 |  |  | $ | 8,734,143 |
| 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 |
| December 31, 2011
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 237,722 |  |  | $ | 457,010 |  |  | $ | 119,549 |  |  | $ | 814,281 |  |  | $ | 957,844 |
Southeast | 166,302 |  |  | 315,208 |  |  | 123,209 |  |  | 604,719 |  |  | 626,506 |
Florida | 137,900 |  |  | 321,841 |  |  | 110,040 |  |  | 569,781 |  |  | 637,418 |
Texas | 136,325 |  |  | 294,814 |  |  | 77,125 |  |  | 508,264 |  |  | 568,974 |
North | 268,011 |  |  | 360,202 |  |  | 91,260 |  |  | 719,473 |  |  | 803,174 |
Southwest | 216,067 |  |  | 577,656 |  |  | 216,554 |  |  | 1,010,277 |  |  | 1,099,058 |
Other homebuilding (a) | 48,390 |  |  | 283,770 |  |  | 77,513 |  |  | 409,673 |  |  | 1,904,847 |
| 1,210,717 |  |  | 2,610,501 |  |  | 815,250 |  |  | 4,636,468 |  |  | 6,597,821 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 287,799 |
| $ | 1,210,717 |  |  | $ | 2,610,501 |  |  | $ | 815,250 |  |  | $ | 4,636,468 |  |  | $ | 6,885,620 |
(a) | Other homebuilding primarily includes cash and equivalents, capitalized interest, intangibles, deferred tax assets, and other corporate items that are not allocated to the operating segments.

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