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v3.3.1.900

Supplemental Guarantor Information (Statement of Operations and Comprehensive Income (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Homebuilding |  |
Home sale revenues | $ 1,394,243 | $ 1,088,158
Land sale revenues | 2,487 | 17,542
Total homebuilding revenues | 1,396,730 | 1,105,700
Financial Services | 35,848 | 27,598
Total revenues | 1,432,578 | 1,133,298
Homebuilding Cost of Revenues: |  |
Home sale cost of revenues | 1,089,329 | 841,145
Land sale cost of revenues | 2,028 | 13,378
Total cost of revenues | 1,091,357 | 854,523
Financial Services expenses | 26,119 | 22,541
Selling, general, and administrative expenses | 191,015 | 161,312
Other expense (income), net | 5,874 | (883)
Equity in earnings of unconsolidated entities | (170) | (1,107)
Intercompany interest | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 118,213 | 95,805
Income tax expense (benefit) | 34,913 | 40,834
Income (loss) before equity in income (loss) of subsidiaries | 83,300 | 54,971
Equity in income (loss) of subsidiaries | 0 | 0
Net income | 83,300 | 54,971
Other comprehensive income | 21 | 21
Comprehensive income (loss) | 83,321 | 54,992
PulteGroup, Inc. |  |
Homebuilding |  |
Home sale revenues | 0 | 0
Land sale revenues | 0 | 0
Total homebuilding revenues | 0 | 0
Financial Services | 0 | 0
Total revenues | 0 | 0
Homebuilding Cost of Revenues: |  |
Home sale cost of revenues | 0 | 0
Land sale cost of revenues | 0 | 0
Total cost of revenues | 0 | 0
Financial Services expenses | 0 | 187
Selling, general, and administrative expenses | 0 | 0
Other expense (income), net | 170 | 174
Intercompany interest | 510 | 7,723
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (680) | (8,084)
Income tax expense (benefit) | (263) | (3,072)
Income (loss) before equity in income (loss) of subsidiaries | (417) | (5,012)
Equity in income (loss) of subsidiaries | 83,717 | 59,983
Net income | 83,300 | 54,971
Other comprehensive income | 21 | 21
Comprehensive income (loss) | 83,321 | 54,992
Guarantor Subsidiaries |  |
Homebuilding |  |
Home sale revenues | 1,393,259 | 1,088,158
Land sale revenues | 2,010 | 17,542
Total homebuilding revenues | 1,395,269 | 1,105,700
Financial Services | 0 | 0
Total revenues | 1,395,269 | 1,105,700
Homebuilding Cost of Revenues: |  |
Home sale cost of revenues | 1,087,165 | 841,145
Land sale cost of revenues | 1,643 | 13,378
Total cost of revenues | 1,088,808 | 854,523
Financial Services expenses | 123 | (168)
Selling, general, and administrative expenses | 187,581 | 160,828
Other expense (income), net | 9,676 | (708)
Intercompany interest | 2,184 | (5,422)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 106,897 | 96,647
Income tax expense (benefit) | 30,568 | 41,097
Income (loss) before equity in income (loss) of subsidiaries | 76,329 | 55,550
Equity in income (loss) of subsidiaries | 7,010 | 4,337
Net income | 83,339 | 59,887
Other comprehensive income | 0 | 0
Comprehensive income (loss) | 83,339 | 59,887
Non-Guarantor Subsidiaries |  |
Homebuilding |  |
Home sale revenues | 984 | 0
Land sale revenues | 477 | 0
Total homebuilding revenues | 1,461 | 0
Financial Services | 35,848 | 27,598
Total revenues | 37,309 | 27,598
Homebuilding Cost of Revenues: |  |
Home sale cost of revenues | 2,164 | 0
Land sale cost of revenues | 385 | 0
Total cost of revenues | 2,549 | 0
Financial Services expenses | 25,996 | 22,522
Selling, general, and administrative expenses | 3,434 | 484
Other expense (income), net | (3,972) | (349)
Intercompany interest | (2,694) | (2,301)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 11,996 | 7,242
Income tax expense (benefit) | 4,608 | 2,809
Income (loss) before equity in income (loss) of subsidiaries | 7,388 | 4,433
Equity in income (loss) of subsidiaries | 111,918 | 52,063
Net income | 119,306 | 56,496
Other comprehensive income | 0 | 0
Comprehensive income (loss) | 119,306 | 56,496
Eliminating Entries |  |
Homebuilding |  |
Home sale revenues | 0 | 0
Land sale revenues | 0 | 0
Total homebuilding revenues | 0 | 0
Financial Services | 0 | 0
Total revenues | 0 | 0
Homebuilding Cost of Revenues: |  |
Home sale cost of revenues | 0 | 0
Land sale cost of revenues | 0 | 0
Total cost of revenues | 0 | 0
Financial Services expenses | 0 | 0
Selling, general, and administrative expenses | 0 | 0
Other expense (income), net | 0 | 0
Intercompany interest | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 0 | 0
Income tax expense (benefit) | 0 | 0
Income (loss) before equity in income (loss) of subsidiaries | 0 | 0
Equity in income (loss) of subsidiaries | (202,645) | (116,383)
Net income | (202,645) | (116,383)
Other comprehensive income | 0 | 0
Comprehensive income (loss) | $ (202,645) | $ (116,383)

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