XML 45 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Operating Data By Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Homebuilding $ 2,516,958 $ 1,974,585 $ 4,441,113 $ 3,562,695
Financial Services 52,764 47,275 98,702 89,042
Consolidated revenues 2,569,722 2,021,860 4,539,815 3,651,737
Income before Income Taxes:        
Income before income taxes 409,170 122,547 633,362 261,813
West_area_2Q19_land_sale $ (26,400)      
West_2Q18_land_sales_number two      
Adjustment to self insurance reserves     37,900 19,800
Write-off of insurance receivables   15,000    
Northeast        
Revenues:        
Homebuilding $ 200,626 148,303 333,062 256,904
Income before Income Taxes:        
Income before income taxes 25,158 (38,249) 34,470 (33,849)
Southeast        
Revenues:        
Homebuilding 445,506 381,132 820,129 710,244
Income before Income Taxes:        
Income before income taxes 54,357 40,274 94,814 72,640
Florida        
Revenues:        
Homebuilding 455,637 363,421 804,346 677,717
Income before Income Taxes:        
Income before income taxes 67,491 36,110 112,436 80,633
Product warranty expense       (12,100)
Midwest        
Revenues:        
Homebuilding 356,466 357,985 653,972 602,491
Income before Income Taxes:        
Income before income taxes 43,050 37,573 71,451 55,827
Texas        
Revenues:        
Homebuilding 330,692 288,669 577,331 523,210
Income before Income Taxes:        
Income before income taxes 50,859 46,522 81,395 79,318
West        
Revenues:        
Homebuilding 728,031 435,075 1,252,273 792,129
Income before Income Taxes:        
Income before income taxes 154,414 (1,850) 243,619 32,234
Other homebuilding        
Income before Income Taxes:        
Income before income taxes (6,876) (16,781) (39,374) (57,441)
Homebuilding        
Income before Income Taxes:        
Income before income taxes 388,453 103,599 598,811 229,362
Financial Services        
Income before Income Taxes:        
Income before income taxes $ 20,717 $ 18,948 $ 34,551 $ 32,451