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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Components of Reportable Segments | For reporting purposes, our Homebuilding operations are aggregated into six reportable segments:
Northeast: |  | Connecticut, Maryland, Massachusetts, New Jersey, New York, Pennsylvania, Virginia
Southeast: |  | Georgia, North Carolina, South Carolina, Tennessee
Florida: |  | Florida
Midwest: |  | Illinois, Indiana, Kentucky, Michigan, Minnesota, Missouri, Ohio
Texas: |  | Texas
West: |  | Arizona, California, Nevada, New Mexico, Washington
Operating Data By Reporting Segment |
| Operating Data by Segment ($000’s omitted)
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Revenues: |  |  |  |  |  |  |
Northeast | $ | 152,517 |  |  | $ | 137,181 |  |  | $ | 271,171 |  |  | $ | 248,334 |
Southeast (a) | 387,675 |  |  | 245,250 |  |  | 682,101 |  |  | 431,038 |
Florida | 283,440 |  |  | 208,740 |  |  | 553,281 |  |  | 411,802 |
Midwest | 286,649 |  |  | 227,489 |  |  | 476,541 |  |  | 406,141 |
Texas | 255,471 |  |  | 185,489 |  |  | 468,763 |  |  | 362,988 |
West | 391,080 |  |  | 245,388 |  |  | 701,705 |  |  | 494,934 |
| 1,756,832 |  |  | 1,249,537 |  |  | 3,153,562 |  |  | 2,355,237 |
Financial Services | 43,082 |  |  | 30,754 |  |  | 78,930 |  |  | 58,352 |
Consolidated revenues | $ | 1,799,914 |  |  | $ | 1,280,291 |  |  | $ | 3,232,492 |  |  | $ | 2,413,589 |
Income before income taxes: |  |  |  |  |  |  |
Northeast | $ | 19,238 |  |  | $ | 15,330 |  |  | $ | 28,828 |  |  | $ | 24,857 |
Southeast (a) | 40,758 |  |  | 39,871 |  |  | 60,528 |  |  | 64,495 |
Florida | 44,353 |  |  | 39,315 |  |  | 84,655 |  |  | 72,539 |
Midwest | 26,253 |  |  | 14,630 |  |  | 31,873 |  |  | 15,810 |
Texas | 36,223 |  |  | 24,488 |  |  | 64,740 |  |  | 47,278 |
West | 41,829 |  |  | 32,441 |  |  | 75,336 |  |  | 63,521 |
Other homebuilding (b) | (36,108 | ) |  | (8,435 | ) |  | (64,981 | ) |  | (40,113 | )
| 172,546 |  |  | 157,640 |  |  | 280,979 |  |  | 248,387 |
Financial Services | 17,034 |  |  | 9,987 |  |  | 26,814 |  |  | 15,044 |
Consolidated income before income taxes | $ | 189,580 |  |  | $ | 167,627 |  |  | $ | 307,793 |  |  | $ | 263,431 |
(a) | Southeast includes the acquisition in January 2016 of substantially all of the assets of Wieland (see Note 1).
(b) | Other homebuilding includes the amortization of intangible assets, amortization of capitalized interest, and other items not allocated to the operating segments. For the three and six months ended June 30, 2015, Other homebuilding also includes a reserve reversal of $26.9 million resulting from a favorable legal settlement.
Total Assets And Inventory By Reporting Segment |
| Operating Data by Segment
| ($000's omitted)
| June 30, 2016
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 215,519 |  |  | $ | 307,440 |  |  | $ | 122,107 |  |  | $ | 645,066 |  |  | $ | 783,163 |
Southeast (a) | 376,012 |  |  | 554,662 |  |  | 230,502 |  |  | 1,161,176 |  |  | 1,263,995 |
Florida | 288,038 |  |  | 641,869 |  |  | 164,140 |  |  | 1,094,047 |  |  | 1,238,973 |
Midwest | 303,569 |  |  | 435,719 |  |  | 62,252 |  |  | 801,540 |  |  | 859,922 |
Texas | 234,589 |  |  | 367,399 |  |  | 85,593 |  |  | 687,581 |  |  | 782,448 |
West | 614,600 |  |  | 1,186,901 |  |  | 175,141 |  |  | 1,976,642 |  |  | 2,185,570 |
Other homebuilding (b) | 26,152 |  |  | 210,867 |  |  | 26,393 |  |  | 263,412 |  |  | 1,957,860 |
| 2,058,479 |  |  | 3,704,857 |  |  | 866,128 |  |  | 6,629,464 |  |  | 9,071,931 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 435,125 |
| $ | 2,058,479 |  |  | $ | 3,704,857 |  |  | $ | 866,128 |  |  | $ | 6,629,464 |  |  | $ | 9,507,056 |
| December 31, 2015
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 163,173 |  |  | $ | 292,631 |  |  | $ | 121,522 |  |  | $ | 577,326 |  |  | $ | 688,610 |
Southeast | 196,456 |  |  | 367,577 |  |  | 139,246 |  |  | 703,279 |  |  | 765,933 |
Florida | 227,910 |  |  | 574,092 |  |  | 97,185 |  |  | 899,187 |  |  | 1,013,543 |
Midwest | 197,738 |  |  | 414,386 |  |  | 68,918 |  |  | 681,042 |  |  | 734,834 |
Texas | 191,424 |  |  | 317,702 |  |  | 107,737 |  |  | 616,863 |  |  | 691,342 |
West | 413,208 |  |  | 1,094,112 |  |  | 222,920 |  |  | 1,730,240 |  |  | 1,924,958 |
Other homebuilding (b) | 18,351 |  |  | 198,566 |  |  | 25,204 |  |  | 242,121 |  |  | 2,628,687 |
| 1,408,260 |  |  | 3,259,066 |  |  | 782,732 |  |  | 5,450,058 |  |  | 8,447,907 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 508,989 |
| $ | 1,408,260 |  |  | $ | 3,259,066 |  |  | $ | 782,732 |  |  | $ | 5,450,058 |  |  | $ | 8,956,896 |
(a) | Southeast includes the acquisition in January 2016 of substantially all of the assets of Wieland (see Note 1).
(b) | 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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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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