XML 45 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Operating Data By Reporting Segment
 
 
Operating Data by Segment
($000’s omitted)
 
Three Months Ended
 
March 31,
 
2014
 
2013
Revenues:
 
 
 
Northeast
$
141,016

 
$
132,756

Southeast
182,548

 
169,926

Florida
190,292

 
151,883

Texas
174,841

 
190,043

North
241,011

 
225,806

Southwest
164,291

 
255,469

 
1,093,999

 
1,125,883

Financial Services
24,895

 
36,873

Consolidated revenues
$
1,118,894

 
$
1,162,756

 
 
 
 
Income (loss) before income taxes:
 
 
 
Northeast
$
17,495

 
$
12,072

Southeast
25,479

 
18,328

Florida
34,356

 
20,280

Texas
22,982

 
21,210

North
30,740

 
20,552

Southwest
28,562

 
33,791

Other homebuilding (a)
(51,179
)
 
(58,196
)
 
108,435

 
68,037

Financial Services
21,594

 
14,313

Consolidated income before income taxes
$
130,029

 
$
82,350


(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 losses on debt retirements totaling $8.6 million
Land-Related Charges By Reporting Segment
 
Total Assets And Inventory By Reporting Segment
 
Operating Data by Segment
 
($000's omitted)
 
March 31, 2014
 
Homes Under
Construction
 
Land Under
Development
 
Raw Land
 
Total
Inventory
 
Total
Assets
Northeast
$
214,408

 
$
298,629

 
$
107,172

 
$
620,209

 
$
712,449

Southeast
157,838

 
292,298

 
126,918

 
577,054

 
610,859

Florida
141,975

 
292,471

 
128,699

 
563,145

 
644,461

Texas
136,848

 
231,944

 
66,044

 
434,836

 
489,176

North
260,923

 
328,451

 
80,654

 
670,028

 
747,080

Southwest
168,866

 
525,917

 
201,899

 
896,682

 
967,288

Other homebuilding (a)
34,423

 
187,967

 
49,950

 
272,340

 
3,897,604

 
1,115,281

 
2,157,677

 
761,336

 
4,034,294

 
8,068,917

Financial Services

 

 

 

 
282,494

 
$
1,115,281

 
$
2,157,677

 
$
761,336

 
$
4,034,294

 
$
8,351,411

 
 
 
 
 
 
 
 
 
 
 
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

 
(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.