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Supplemental Guarantor Information (Statement of Operations and Comprehensive Income (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Homebuilding |  |  |  |
Home sale revenues | $ 1,881,718 | $ 1,464,131 | $ 5,027,843 | $ 3,795,366
Land sale revenues | 13,167 | 3,649 | 20,604 | 27,651
Total homebuilding revenues | 1,894,885 | 1,467,780 | 5,048,447 | 3,823,017
Financial Services | 48,020 | 38,967 | 126,950 | 97,319
Consolidated revenues | 1,942,905 | 1,506,747 | 5,175,397 | 3,920,336
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 1,485,611 | 1,118,874 | 3,949,449 | 2,913,299
Land sale cost of revenues | 11,428 | 3,301 | 17,859 | 21,992
Total cost of revenues | 1,497,039 | 1,122,175 | 3,967,308 | 2,935,291
Financial Services expenses | 26,906 | 24,602 | 79,204 | 67,909
Selling, general, and administrative expenses | 183,008 | 159,361 | 566,355 | 450,793
Other expense (income), net | 23,617 | 21,333 | 42,402 | 23,638
Intercompany interest | 0 | 0 | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 212,335 | 179,276 | 520,128 | 442,705
Income tax expense (benefit) | 83,865 | 71,507 | 190,598 | 176,643
Income (loss) before equity in income (loss) of subsidiaries | 128,470 | 107,769 | 329,530 | 266,062
Equity in income (loss) of subsidiaries | 0 | 0 | 0 | 0
Net income | 128,470 | 107,769 | 329,530 | 266,062
Other comprehensive income | 20 | 21 | 61 | 63
Comprehensive income (loss) | 128,490 | 107,790 | 329,591 | 266,125
PulteGroup, Inc. |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 0 | 0 | 0 | 0
Land sale revenues | 0 | 0 | 0 | 0
Total homebuilding revenues | 0 | 0 | 0 | 0
Financial Services | 0 | 0 | 0 | 0
Consolidated revenues | 0 | 0 | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 0 | 0 | 0 | 0
Land sale cost of revenues | 0 | 0 | 0 | 0
Total cost of revenues | 0 | 0 | 0 | 0
Financial Services expenses | 0 | 13 | 0 | 300
Selling, general, and administrative expenses | 0 | 0 | 0 | 0
Other expense (income), net | 823 | 202 | 1,164 | 572
Intercompany interest | 487 | 594 | 1,487 | 1,537
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (1,310) | (809) | (2,651) | (2,409)
Income tax expense (benefit) | (498) | (307) | (1,008) | (917)
Income (loss) before equity in income (loss) of subsidiaries | (812) | (502) | (1,643) | (1,492)
Equity in income (loss) of subsidiaries | 129,282 | 108,271 | 331,173 | 267,554
Net income | 128,470 | 107,769 | 329,530 | 266,062
Other comprehensive income | 20 | 21 | 61 | 63
Comprehensive income (loss) | 128,490 | 107,790 | 329,591 | 266,125
Guarantor Subsidiaries |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 1,871,284 | 1,464,131 | 5,011,027 | 3,795,366
Land sale revenues | 13,167 | 3,649 | 19,069 | 27,651
Total homebuilding revenues | 1,884,451 | 1,467,780 | 5,030,096 | 3,823,017
Financial Services | 0 | 0 | 0 | 0
Consolidated revenues | 1,884,451 | 1,467,780 | 5,030,096 | 3,823,017
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 1,474,377 | 1,118,874 | 3,930,546 | 2,913,299
Land sale cost of revenues | 11,428 | 3,301 | 16,577 | 21,992
Total cost of revenues | 1,485,805 | 1,122,175 | 3,947,123 | 2,935,291
Financial Services expenses | 145 | (13) | 405 | (274)
Selling, general, and administrative expenses | 176,998 | 158,975 | 549,094 | 449,261
Other expense (income), net | 26,166 | 21,267 | 56,599 | 23,702
Intercompany interest | 2,072 | 2,039 | 6,290 | 5,886
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 193,265 | 163,337 | 470,585 | 409,151
Income tax expense (benefit) | 76,552 | 65,347 | 171,535 | 163,713
Income (loss) before equity in income (loss) of subsidiaries | 116,713 | 97,990 | 299,050 | 245,438
Equity in income (loss) of subsidiaries | 21,948 | 9,913 | 31,827 | 21,586
Net income | 138,661 | 107,903 | 330,877 | 267,024
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | 138,661 | 107,903 | 330,877 | 267,024
Non-Guarantor Subsidiaries |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 10,434 | 0 | 16,816 | 0
Land sale revenues | 0 | 0 | 1,535 | 0
Total homebuilding revenues | 10,434 | 0 | 18,351 | 0
Financial Services | 48,020 | 38,967 | 126,950 | 97,319
Consolidated revenues | 58,454 | 38,967 | 145,301 | 97,319
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 11,234 | 0 | 18,903 | 0
Land sale cost of revenues | 0 | 0 | 1,282 | 0
Total cost of revenues | 11,234 | 0 | 20,185 | 0
Financial Services expenses | 26,761 | 24,602 | 78,799 | 67,883
Selling, general, and administrative expenses | 6,010 | 386 | 17,261 | 1,532
Other expense (income), net | (3,372) | (136) | (15,361) | (636)
Intercompany interest | (2,559) | (2,633) | (7,777) | (7,423)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 20,380 | 16,748 | 52,194 | 35,963
Income tax expense (benefit) | 7,811 | 6,467 | 20,071 | 13,847
Income (loss) before equity in income (loss) of subsidiaries | 12,569 | 10,281 | 32,123 | 22,116
Equity in income (loss) of subsidiaries | 75,884 | 82,484 | 261,777 | 227,143
Net income | 88,453 | 92,765 | 293,900 | 249,259
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | 88,453 | 92,765 | 293,900 | 249,259
Eliminating Entries |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 0 | 0 | 0 | 0
Land sale revenues | 0 | 0 | 0 | 0
Total homebuilding revenues | 0 | 0 | 0 | 0
Financial Services | 0 | 0 | 0 | 0
Consolidated revenues | 0 | 0 | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 0 | 0 | 0 | 0
Land sale cost of revenues | 0 | 0 | 0 | 0
Total cost of revenues | 0 | 0 | 0 | 0
Financial Services expenses | 0 | 0 | 0 | 0
Selling, general, and administrative expenses | 0 | 0 | 0 | 0
Other expense (income), net | 0 | 0 | 0 | 0
Intercompany interest | 0 | 0 | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 0 | 0 | 0 | 0
Income tax expense (benefit) | 0 | 0 | 0 | 0
Income (loss) before equity in income (loss) of subsidiaries | 0 | 0 | 0 | 0
Equity in income (loss) of subsidiaries | (227,114) | (200,668) | (624,777) | (516,283)
Net income | (227,114) | (200,668) | (624,777) | (516,283)
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | $ (227,114) | $ (200,668) | $ (624,777) | $ (516,283)

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