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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2014
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,
| 2014 |  | 2013 |  | 2014 |  | 2013
Revenues: |  |  |  |  |  |  |
Northeast | $ | 185,559 |  |  | $ | 259,413 |  |  | $ | 480,495 |  |  | $ | 555,856 |
Southeast | 253,895 |  |  | 234,605 |  |  | 668,660 |  |  | 602,379 |
Florida | 251,486 |  |  | 227,614 |  |  | 647,146 |  |  | 562,890 |
Texas | 216,837 |  |  | 217,897 |  |  | 595,975 |  |  | 621,972 |
North | 426,165 |  |  | 343,748 |  |  | 949,757 |  |  | 826,054 |
Southwest | 227,331 |  |  | 264,465 |  |  | 568,228 |  |  | 744,534 |
| 1,561,273 |  |  | 1,547,742 |  |  | 3,910,261 |  |  | 3,913,685 |
Financial Services | 33,452 |  |  | 34,336 |  |  | 89,544 |  |  | 110,571 |
Consolidated revenues | $ | 1,594,725 |  |  | $ | 1,582,078 |  |  | $ | 3,999,805 |  |  | $ | 4,024,256 |
Income (loss) before income taxes: |  |  |  |  |  |  |
Northeast | $ | 28,568 |  |  | $ | 33,508 |  |  | $ | 65,873 |  |  | $ | 62,162 |
Southeast | 42,230 |  |  | 37,687 |  |  | 105,974 |  |  | 78,811 |
Florida | 55,931 |  |  | 43,834 |  |  | 132,541 |  |  | 89,711 |
Texas | 33,730 |  |  | 32,111 |  |  | 87,952 |  |  | 79,015 |
North | 61,599 |  |  | 48,674 |  |  | 129,699 |  |  | 95,303 |
Southwest | 40,812 |  |  | 49,508 |  |  | 93,198 |  |  | 119,908 |
Other homebuilding (a) | (48,819 | ) |  | (81,728 | ) |  | (234,178 | ) |  | (271,308 | )
| 214,051 |  |  | 163,594 |  |  | 381,059 |  |  | 253,602 |
Financial Services | 10,877 |  |  | 11,128 |  |  | 41,578 |  |  | 41,800 |
Consolidated income before income taxes | $ | 224,928 |  |  | $ | 174,722 |  |  | $ | 422,637 |  |  | $ | 295,402 |
(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 for the nine months ended September 30, 2014 and $3.9 million and $26.9 million for the three and nine months ended September 30, 2013, respectively; a charge totaling $84.5 million to increase insurance reserves for the nine months ended September 30, 2014; costs associated with the relocation of our corporate headquarters totaling $1.9 million and $7.1 million for the three and nine months ended September 30, 2014, respectively, and $0.3 million and $13.8 million for the three and nine months ended September 30, 2013, respectively; and a charge resulting from a contractual dispute related to a previously completed luxury community totaling $8.0 million and $38.0 million for the three and nine months ended September 30, 2013
Total Assets And Inventory By Reporting Segment |
| Operating Data by Segment
| ($000's omitted)
| September 30, 2014
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 235,007 |  |  | $ | 266,735 |  |  | $ | 105,887 |  |  | $ | 607,629 |  |  | $ | 712,273 |
Southeast | 183,732 |  |  | 300,218 |  |  | 114,401 |  |  | 598,351 |  |  | 634,210 |
Florida | 178,779 |  |  | 296,901 |  |  | 107,518 |  |  | 583,198 |  |  | 687,766 |
Texas | 167,372 |  |  | 251,916 |  |  | 69,455 |  |  | 488,743 |  |  | 537,105 |
North | 402,923 |  |  | 372,773 |  |  | 140,384 |  |  | 916,080 |  |  | 1,004,111 |
Southwest | 204,735 |  |  | 568,284 |  |  | 204,703 |  |  | 977,722 |  |  | 1,047,126 |
Other homebuilding (a) | 31,829 |  |  | 187,060 |  |  | 41,189 |  |  | 260,078 |  |  | 3,676,400 |
| 1,404,377 |  |  | 2,243,887 |  |  | 783,537 |  |  | 4,431,801 |  |  | 8,298,991 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 315,654 |
| $ | 1,404,377 |  |  | $ | 2,243,887 |  |  | $ | 783,537 |  |  | $ | 4,431,801 |  |  | $ | 8,614,645 |
| 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.

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