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Supplemental Guarantor Information (Statement of Operations and Comprehensive Income (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Homebuilding |  |
Home sale revenues | $ 1,585,421 | $ 1,394,243
Land sale revenues | 1,640 | 2,487
Total homebuilding revenues | 1,587,061 | 1,396,730
Financial Services | 41,767 | 35,848
Consolidated revenues | 1,628,828 | 1,432,578
Homebuilding Cost of Revenues: |  |
Home sale cost of revenues | (1,217,678) | (1,038,028)
Land sale cost of revenues | (3,228) | (2,028)
Total cost of revenues | (1,220,906) | (1,040,056)
Financial Services expenses | (28,367) | (26,119)
Selling, general, and administrative expenses | (236,268) | (242,316)
Other expense, net | 4,022 | 5,874
Intercompany interest | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 139,265 | 118,213
Income tax (expense) benefit | (47,747) | (34,913)
Income (loss) before equity in income (loss) of subsidiaries | 91,518 | 83,300
Equity in income (loss) of subsidiaries | 0 | 0
Net income | 91,518 | 83,300
Other comprehensive income | 21 | 21
Comprehensive income (loss) | 91,539 | 83,321
PulteGroup, Inc. |  |
Homebuilding |  |
Home sale revenues | 0 | 0
Land sale revenues | 0 | 0
Total homebuilding revenues | 0 | 0
Financial Services | 0 | 0
Consolidated 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, net | (130) | (170)
Intercompany interest | (335) | (510)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (465) | (680)
Income tax (expense) benefit | 177 | 263
Income (loss) before equity in income (loss) of subsidiaries | (288) | (417)
Equity in income (loss) of subsidiaries | 91,806 | 83,717
Net income | 91,518 | 83,300
Other comprehensive income | 21 | 21
Comprehensive income (loss) | 91,539 | 83,321
Guarantor Subsidiaries |  |
Homebuilding |  |
Home sale revenues | 1,576,645 | 1,393,259
Land sale revenues | 867 | 2,010
Total homebuilding revenues | 1,577,512 | 1,395,269
Financial Services | 0 | 0
Consolidated revenues | 1,577,512 | 1,395,269
Homebuilding Cost of Revenues: |  |
Home sale cost of revenues | 1,209,640 | (1,035,864)
Land sale cost of revenues | 2,595 | (1,643)
Total cost of revenues | 1,212,235 | (1,037,507)
Financial Services expenses | 139 | (123)
Selling, general, and administrative expenses | 217,975 | (238,882)
Other expense, net | (11,843) | (9,676)
Intercompany interest | 0 | (2,184)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 135,320 | 106,897
Income tax (expense) benefit | (45,925) | (30,568)
Income (loss) before equity in income (loss) of subsidiaries | 89,395 | 76,329
Equity in income (loss) of subsidiaries | 7,253 | 7,010
Net income | 96,648 | 83,339
Other comprehensive income | 0 | 0
Comprehensive income (loss) | 96,648 | 83,339
Non-Guarantor Subsidiaries |  |
Homebuilding |  |
Home sale revenues | 8,776 | 984
Land sale revenues | 773 | 477
Total homebuilding revenues | 9,549 | 1,461
Financial Services | 41,767 | 35,848
Consolidated revenues | 51,316 | 37,309
Homebuilding Cost of Revenues: |  |
Home sale cost of revenues | 8,038 | (2,164)
Land sale cost of revenues | 633 | (385)
Total cost of revenues | 8,671 | (2,549)
Financial Services expenses | 28,228 | (25,996)
Selling, general, and administrative expenses | 18,293 | (3,434)
Other expense, net | 7,951 | 3,972
Intercompany interest | 335 | 2,694
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 4,410 | 11,996
Income tax (expense) benefit | (1,999) | (4,608)
Income (loss) before equity in income (loss) of subsidiaries | 2,411 | 7,388
Equity in income (loss) of subsidiaries | 37,309 | 111,918
Net income | 39,720 | 119,306
Other comprehensive income | 0 | 0
Comprehensive income (loss) | 39,720 | 119,306
Eliminating Entries |  |
Homebuilding |  |
Home sale revenues | 0 | 0
Land sale revenues | 0 | 0
Total homebuilding revenues | 0 | 0
Financial Services | 0 | 0
Consolidated 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, 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 | (136,368) | (202,645)
Net income | (136,368) | (202,645)
Other comprehensive income | 0 | 0
Comprehensive income (loss) | $ (136,368) | $ (202,645)

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