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Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Operating Data By Reporting Segment

	Operating Data by Segment ($000’s omitted)
	Three Months Ended
	March 31,
	2015				2014
Revenues:
Northeast	$	111,153			$	141,016
Southeast	185,788				182,548
Florida	203,062				190,292
Texas	177,499				174,841
North	271,826				241,011
Southwest	156,372				164,291
	1,105,700				1,093,999
Financial Services	27,598				24,895
Consolidated revenues	$	1,133,298			$	1,118,894
Income before income taxes:
Northeast	$	9,527			$	17,495
Southeast	24,624				25,479
Florida	33,224				34,356
Texas	22,791				22,982
North	13,105				30,740
Southwest	19,154				28,562
Other homebuilding (a)	(31,677		)		(51,179		)
	90,748				108,435
Financial Services	5,057				21,594
Consolidated income before income taxes	$	95,805			$	130,029

(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 three months ended March 31, 2014

Total Assets And Inventory By Reporting Segment

	Operating Data by Segment
	($000's omitted)
	March 31, 2015
	Homes Under Construction				Land Under Development				Raw Land				Total Inventory				Total Assets
Northeast	$	187,437			$	267,840			$	112,060			$	567,337			$	672,031
Southeast	170,337				353,914				102,837				627,088				662,759
Florida	157,464				409,399				157,240				724,103				835,190
Texas	150,816				270,112				83,102				504,030				555,052
North	274,516				490,473				147,372				912,361				1,032,585
Southwest	178,393				750,982				133,904				1,063,279				1,160,846
Other homebuilding (a)	18,961				183,415				32,476				234,852				3,222,679
	1,137,924				2,726,135				768,991				4,633,050				8,141,142
Financial Services	—				—				—				—				292,143
	$	1,137,924			$	2,726,135			$	768,991			$	4,633,050			$	8,433,285
	December 31, 2014
	Homes Under Construction				Land Under Development				Raw Land				Total Inventory				Total Assets
Northeast	$	184,974			$	266,229			$	106,077			$	557,280			$	659,224
Southeast	147,506				304,762				117,981				570,249				605,067
Florida	150,743				350,016				112,225				612,984				717,531
Texas	134,873				250,102				91,765				476,740				528,392
North	280,970				478,665				137,044				896,679				996,908
Southwest	166,056				698,513				163,421				1,027,990				1,113,592
Other homebuilding (a)	19,015				196,762				34,401				250,178				3,527,731
	1,084,137				2,545,049				762,914				4,392,100				8,148,445
Financial Services	—				—				—				—				420,965
	$	1,084,137			$	2,545,049			$	762,914			$	4,392,100			$	8,569,410

(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.

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599



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-Name Accounting Standards Codification

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