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Supplemental Guarantor Information (Tables) | 6 Months Ended
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Jun. 30, 2019
Supplemental Guarantor Information [Abstract] |
Consolidating Balance Sheet | CONDENSED CONSOLIDATING BALANCE SHEET JUNE 30, 2019 ($000’s omitted)
| Unconsolidated |  | Eliminating Entries |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |
ASSETS |  |  |  |  |  |  |  |  |
Cash and equivalents | $ | — |  |  | $ | 581,854 |  |  | $ | 49,455 |  |  | $ | — |  |  | $ | 631,309 |
Restricted cash | — |  |  | 26,295 |  |  | 1,670 |  |  | — |  |  | 27,965 |
Total cash, cash equivalents, and restricted cash | — |  |  | 608,149 |  |  | 51,125 |  |  | — |  |  | 659,274 |
House and land inventory | — |  |  | 7,698,117 |  |  | 104,375 |  |  | — |  |  | 7,802,492 |
Land held for sale | — |  |  | 37,724 |  |  | 494 |  |  | — |  |  | 38,218 |
Residential mortgage loans available- for-sale | — |  |  | — |  |  | 343,732 |  |  | — |  |  | 343,732 |
Investments in unconsolidated entities | — |  |  | 57,731 |  |  | 515 |  |  | — |  |  | 58,246 |
Other assets | 15,784 |  |  | 634,504 |  |  | 186,991 |  |  | — |  |  | 837,279 |
Intangible assets | — |  |  | 132,192 |  |  | — |  |  | — |  |  | 132,192 |
Deferred tax assets, net | 231,776 |  |  | — |  |  | (7,672 | ) |  | — |  |  | 224,104 |
Investments in subsidiaries and intercompany accounts, net | 7,647,090 |  |  | 692,620 |  |  | 8,843,660 |  |  | (17,183,370 | ) |  | — |
| $ | 7,894,650 |  |  | $ | 9,861,037 |  |  | $ | 9,523,220 |  |  | $ | (17,183,370 | ) |  | $ | 10,095,537 |
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |
Accounts payable, customer deposits, accrued and other liabilities | $ | 85,543 |  |  | $ | 1,670,498 |  |  | $ | 267,265 |  |  | $ | — |  |  | $ | 2,023,306 |
Income tax liabilities | 27,913 |  |  | — |  |  | — |  |  | — |  |  | 27,913 |
Financial Services debt | — |  |  | — |  |  | 234,186 |  |  | — |  |  | 234,186 |
Notes payable | 2,711,387 |  |  | 28,938 |  |  | — |  |  | — |  |  | 2,740,325 |
Total liabilities | 2,824,843 |  |  | 1,699,436 |  |  | 501,451 |  |  | — |  |  | 5,025,730 |
Total shareholders’ equity | 5,069,807 |  |  | 8,161,601 |  |  | 9,021,769 |  |  | (17,183,370 | ) |  | 5,069,807 |
| $ | 7,894,650 |  |  | $ | 9,861,037 |  |  | $ | 9,523,220 |  |  | $ | (17,183,370 | ) |  | $ | 10,095,537 |
CONDENSED CONSOLIDATING BALANCE SHEET DECEMBER 31, 2018 ($000’s omitted)
| Unconsolidated |  | Eliminating Entries |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |
ASSETS |  |  |  |  |  |  |  |  |
Cash and equivalents | $ | — |  |  | $ | 906,961 |  |  | $ | 203,127 |  |  | $ | — |  |  | $ | 1,110,088 |
Restricted cash | — |  |  | 22,406 |  |  | 1,206 |  |  | — |  |  | 23,612 |
Total cash, cash equivalents, and restricted cash | — |  |  | 929,367 |  |  | 204,333 |  |  | — |  |  | 1,133,700 |
House and land inventory | — |  |  | 7,157,665 |  |  | 95,688 |  |  | — |  |  | 7,253,353 |
Land held for sale | — |  |  | 36,849 |  |  | — |  |  | — |  |  | 36,849 |
Residential mortgage loans available- for-sale | — |  |  | — |  |  | 461,354 |  |  | — |  |  | 461,354 |
Investments in unconsolidated entities | — |  |  | 54,045 |  |  | 545 |  |  | — |  |  | 54,590 |
Other assets | 66,154 |  |  | 579,452 |  |  | 184,753 |  |  | — |  |  | 830,359 |
Intangible assets | — |  |  | 127,192 |  |  | — |  |  | — |  |  | 127,192 |
Deferred tax assets, net | 282,874 |  |  | — |  |  | (7,295 | ) |  | — |  |  | 275,579 |
Investments in subsidiaries and intercompany accounts, net | 7,557,245 |  |  | 500,138 |  |  | 8,231,342 |  |  | (16,288,725 | ) |  | — |
| $ | 7,906,273 |  |  | $ | 9,384,708 |  |  | $ | 9,170,720 |  |  | $ | (16,288,725 | ) |  | $ | 10,172,976 |
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |
Accounts payable, customer deposits, accrued and other liabilities | $ | 90,158 |  |  | $ | 1,598,265 |  |  | $ | 278,713 |  |  | $ | — |  |  | $ | 1,967,136 |
Income tax liabilities | 11,580 |  |  | — |  |  | — |  |  | — |  |  | 11,580 |
Financial Services debt | — |  |  | — |  |  | 348,412 |  |  | — |  |  | 348,412 |
Notes payable | 2,986,753 |  |  | 40,776 |  |  | 537 |  |  | — |  |  | 3,028,066 |
Total liabilities | 3,088,491 |  |  | 1,639,041 |  |  | 627,662 |  |  | — |  |  | 5,355,194 |
Total shareholders’ equity | 4,817,782 |  |  | 7,745,667 |  |  | 8,543,058 |  |  | (16,288,725 | ) |  | 4,817,782 |
| $ | 7,906,273 |  |  | $ | 9,384,708 |  |  | $ | 9,170,720 |  |  | $ | (16,288,725 | ) |  | $ | 10,172,976 |
Consolidating Statement of Operations and Comprehensive Income (Loss) | CONSOLIDATING STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME For the three months ended June 30, 2019 ($000’s omitted)
| Unconsolidated |  |  |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminating Entries |
Revenues: |  |  |  |  |  |  |  |  |
Homebuilding |  |  |  |  |  |  |  |  |
Home sale revenues | $ | — |  |  | $ | 2,359,210 |  |  | $ | 44,349 |  |  | $ | — |  |  | $ | 2,403,559 |
Land sale and other revenues | — |  |  | 29,459 |  |  | 10 |  |  | — |  |  | 29,469 |
| — |  |  | 2,388,669 |  |  | 44,359 |  |  | — |  |  | 2,433,028 |
Financial Services | — |  |  | — |  |  | 55,957 |  |  | — |  |  | 55,957 |
| — |  |  | 2,388,669 |  |  | 100,316 |  |  | — |  |  | 2,488,985 |
Homebuilding Cost of Revenues: |  |  |  |  |  |  |  |  |
Home sale cost of revenues | — |  |  | (1,814,701 | ) |  | (33,454 | ) |  | — |  |  | (1,848,155 | )
Land sale cost of revenues | — |  |  | (26,214 | ) |  | — |  |  | — |  |  | (26,214 | )
| — |  |  | (1,840,915 | ) |  | (33,454 | ) |  | — |  |  | (1,874,369 | )
Financial Services expenses | — |  |  | (125 | ) |  | (30,776 | ) |  | — |  |  | (30,901 | )
Selling, general, and administrative expenses | — |  |  | (245,272 | ) |  | (14,168 | ) |  | — |  |  | (259,440 | )
Other income (expense), net | (4,966 | ) |  | (9,276 | ) |  | 10,743 |  |  | — |  |  | (3,499 | )
Intercompany interest | (2,254 | ) |  | — |  |  | 2,254 |  |  | — |  |  | — |
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (7,220 | ) |  | 293,081 |  |  | 34,915 |  |  | — |  |  | 320,776 |
Income tax (expense) benefit | 1,733 |  |  | (72,598 | ) |  | (8,870 | ) |  | — |  |  | (79,735 | )
Income (loss) before equity in income (loss) of subsidiaries | (5,487 | ) |  | 220,483 |  |  | 26,045 |  |  | — |  |  | 241,041 |
Equity in income (loss) of subsidiaries | 246,528 |  |  | 24,504 |  |  | 162,404 |  |  | (433,436 | ) |  | — |
Net income (loss) | 241,041 |  |  | 244,987 |  |  | 188,449 |  |  | (433,436 | ) |  | 241,041 |
Other comprehensive income | 25 |  |  | — |  |  | — |  |  | — |  |  | 25 |
Comprehensive income (loss) | $ | 241,066 |  |  | $ | 244,987 |  |  | $ | 188,449 |  |  | $ | (433,436 | ) |  | $ | 241,066 |
CONSOLIDATING STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME For the three months ended June 30, 2018 ($000’s omitted)
| Unconsolidated |  |  |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminating Entries |
Revenues: |  |  |  |  |  |  |  |  |
Homebuilding |  |  |  |  |  |  |  |  |
Home sale revenues | $ | — |  |  | $ | 2,421,643 |  |  | $ | 28,411 |  |  | $ | — |  |  | $ | 2,450,054 |
Land sale and other revenues | — |  |  | 66,418 |  |  | 486 |  |  | — |  |  | 66,904 |
| — |  |  | 2,488,061 |  |  | 28,897 |  |  | — |  |  | 2,516,958 |
Financial Services | — |  |  | — |  |  | 52,764 |  |  | — |  |  | 52,764 |
| — |  |  | 2,488,061 |  |  | 81,661 |  |  | — |  |  | 2,569,722 |
Homebuilding Cost of Revenues: |  |  |  |  |  |  |  |  |
Home sale cost of revenues | — |  |  | (1,840,487 | ) |  | (21,646 | ) |  | — |  |  | (1,862,133 | )
Land sale cost of revenues | — |  |  | (37,884 | ) |  | (299 | ) |  | — |  |  | (38,183 | )
| — |  |  | (1,878,371 | ) |  | (21,945 | ) |  | — |  |  | (1,900,316 | )
Financial Services expenses | — |  |  | (133 | ) |  | (32,091 | ) |  | — |  |  | (32,224 | )
Selling, general, and administrative expenses | — |  |  | (221,590 | ) |  | (4,466 | ) |  | — |  |  | (226,056 | )
Other income (expense), net | (196 | ) |  | (13,436 | ) |  | 11,676 |  |  | — |  |  | (1,956 | )
Intercompany interest | (2,085 | ) |  | — |  |  | 2,085 |  |  | — |  |  | — |
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (2,281 | ) |  | 374,531 |  |  | 36,920 |  |  | — |  |  | 409,170 |
Income tax (expense) benefit | 547 |  |  | (75,977 | ) |  | (9,651 | ) |  | — |  |  | (85,081 | )
Income (loss) before equity in income (loss) of subsidiaries | (1,734 | ) |  | 298,554 |  |  | 27,269 |  |  | — |  |  | 324,089 |
Equity in income (loss) of subsidiaries | 325,823 |  |  | 24,504 |  |  | 258,352 |  |  | (608,679 | ) |  | — |
Net income (loss) | 324,089 |  |  | 323,058 |  |  | 285,621 |  |  | (608,679 | ) |  | 324,089 |
Other comprehensive income | 30 |  |  | — |  |  | — |  |  | — |  |  | 30 |
Comprehensive income (loss) | $ | 324,119 |  |  | $ | 323,058 |  |  | $ | 285,621 |  |  | $ | (608,679 | ) |  | $ | 324,119 |
CONSOLIDATING STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME For the six months ended June 30, 2019 ($000’s omitted)
| Unconsolidated |  |  |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminating Entries |
Revenues: |  |  |  |  |  |  |  |  |
Homebuilding |  |  |  |  |  |  |  |  |
Home sale revenues | $ | — |  |  | $ | 4,267,018 |  |  | $ | 86,397 |  |  | $ | — |  |  | $ | 4,353,415 |
Land sale revenues | — |  |  | 31,785 |  |  | 660 |  |  | — |  |  | 32,445 |
| — |  |  | 4,298,803 |  |  | 87,057 |  |  | — |  |  | 4,385,860 |
Financial Services | — |  |  | — |  |  | 99,819 |  |  | — |  |  | 99,819 |
| — |  |  | 4,298,803 |  |  | 186,876 |  |  | — |  |  | 4,485,679 |
Homebuilding Cost of Revenues: |  |  |  |  |  |  |  |  |
Home sale cost of revenues | — |  |  | (3,275,596 | ) |  | (65,350 | ) |  | — |  |  | (3,340,946 | )
Land sale cost of revenues | — |  |  | (27,159 | ) |  | (1,106 | ) |  | — |  |  | (28,265 | )
| — |  |  | (3,302,755 | ) |  | (66,456 | ) |  | — |  |  | (3,369,211 | )
Financial Services expenses | — |  |  | (257 | ) |  | (62,093 | ) |  | — |  |  | (62,350 | )
Selling, general, and administrative expenses | — |  |  | (479,388 | ) |  | (32,778 | ) |  | — |  |  | (512,166 | )
Other expense, net | (5,087 | ) |  | (14,264 | ) |  | 14,878 |  |  | — |  |  | (4,473 | )
Intercompany interest | (4,251 | ) |  | — |  |  | 4,251 |  |  | — |  |  | — |
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (9,338 | ) |  | 502,139 |  |  | 44,678 |  |  | — |  |  | 537,479 |
Income tax (expense) benefit | 2,241 |  |  | (120,248 | ) |  | (11,674 | ) |  | — |  |  | (129,681 | )
Income (loss) before equity in income (loss) of subsidiaries | (7,097 | ) |  | 381,891 |  |  | 33,004 |  |  | — |  |  | 407,798 |
Equity in income (loss) of subsidiaries | 414,895 |  |  | 42,808 |  |  | 276,100 |  |  | (733,803 | ) |  | — |
Net income (loss) | 407,798 |  |  | 424,699 |  |  | 309,104 |  |  | (733,803 | ) |  | 407,798 |
Other comprehensive income | 50 |  |  | — |  |  | — |  |  | — |  |  | 50 |
Comprehensive income (loss) | $ | 407,848 |  |  | $ | 424,699 |  |  | $ | 309,104 |  |  | $ | (733,803 | ) |  | $ | 407,848 |
CONSOLIDATING STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME For the six months ended June 30, 2018 ($000’s omitted)
| Unconsolidated |  |  |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminating Entries |
Revenues: |  |  |  |  |  |  |  |  |
Homebuilding |  |  |  |  |  |  |  |  |
Home sale revenues | $ | — |  |  | $ | 4,316,500 |  |  | $ | 45,152 |  |  | $ | — |  |  | $ | 4,361,652 |
Land sale revenues | — |  |  | 77,977 |  |  | 1,484 |  |  | — |  |  | 79,461 |
| — |  |  | 4,394,477 |  |  | 46,636 |  |  | — |  |  | 4,441,113 |
Financial Services | — |  |  | — |  |  | 98,702 |  |  | — |  |  | 98,702 |
| — |  |  | 4,394,477 |  |  | 145,338 |  |  | — |  |  | 4,539,815 |
Homebuilding Cost of Revenues: |  |  |  |  |  |  |  |  |
Home sale cost of revenues | — |  |  | (3,286,043 | ) |  | (36,030 | ) |  | — |  |  | (3,322,073 | )
Land sale cost of revenues | — |  |  | (48,714 | ) |  | (1,017 | ) |  | — |  |  | (49,731 | )
| — |  |  | (3,334,757 | ) |  | (37,047 | ) |  | — |  |  | (3,371,804 | )
Financial Services expenses | — |  |  | (275 | ) |  | (64,161 | ) |  | — |  |  | (64,436 | )
Selling, general, and administrative expenses | — |  |  | (453,535 | ) |  | (13,415 | ) |  | — |  |  | (466,950 | )
Other expense, net | (336 | ) |  | (21,037 | ) |  | 18,110 |  |  | — |  |  | (3,263 | )
Intercompany interest | (3,553 | ) |  | — |  |  | 3,553 |  |  | — |  |  | — |
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (3,889 | ) |  | 584,873 |  |  | 52,378 |  |  | — |  |  | 633,362 |
Income tax (expense) benefit | 934 |  |  | (125,508 | ) |  | (13,947 | ) |  | — |  |  | (138,521 | )
Income (loss) before equity in income (loss) of subsidiaries | (2,955 | ) |  | 459,365 |  |  | 38,431 |  |  | — |  |  | 494,841 |
Equity in income (loss) of subsidiaries | 497,796 |  |  | 37,068 |  |  | 369,023 |  |  | (903,887 | ) |  | — |
Net income (loss) | 494,841 |  |  | 496,433 |  |  | 407,454 |  |  | (903,887 | ) |  | 494,841 |
Other comprehensive income | 50 |  |  | — |  |  | — |  |  | — |  |  | 50 |
Comprehensive income (loss) | $ | 494,891 |  |  | $ | 496,433 |  |  | $ | 407,454 |  |  | $ | (903,887 | ) |  | $ | 494,891 |
Consolidating Statement Of Cash Flows | CONSOLIDATING STATEMENT OF CASH FLOWS For the six months ended June 30, 2019 ($000’s omitted)
| Unconsolidated |  |  |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminating Entries |
Net cash provided by (used in) operating activities | $ | 130,814 |  |  | $ | 34,461 |  |  | $ | 140,435 |  |  | $ | — |  |  | $ | 305,710 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |
Capital expenditures | — |  |  | (24,707 | ) |  | (4,868 | ) |  | — |  |  | (29,575 | )
Investments in unconsolidated entities | — |  |  | (4,183 | ) |  | (481 | ) |  | — |  |  | (4,664 | )
Other investing activities, net | — |  |  | 3,241 |  |  | 1,351 |  |  | — |  |  | 4,592 |
Business acquisition | — |  |  | (163,724 | ) |  | — |  |  | — |  |  | (163,724 | )
Net cash provided by (used in) investing activities | — |  |  | (189,373 | ) |  | (3,998 | ) |  | — |  |  | (193,371 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |
Financial Services borrowing (repayments), net | — |  |  | — |  |  | (114,226 | ) |  | — |  |  | (114,226 | )
Repayments of debt | (280,175 | ) |  | (16,591 | ) |  | (537 | ) |  | — |  |  | (297,303 | )
Borrowings under revolving credit facility | — |  |  | — |  |  | — |  |  | — |  |  | — |
Repayments under revolving credit facility | — |  |  | — |  |  | — |  |  | — |  |  | — |
Debt issuance costs | — |  |  | — |  |  | — |  |  | — |  |  | — |
Stock option exercises | 5,208 |  |  | — |  |  | — |  |  | — |  |  | 5,208 |
Share repurchases | (118,824 | ) |  | — |  |  | — |  |  | — |  |  | (118,824 | )
Dividends paid | (61,620 | ) |  | — |  |  | — |  |  | — |  |  | (61,620 | )
Intercompany activities, net | 324,597 |  |  | (149,715 | ) |  | (174,882 | ) |  | — |  |  | — |
Net cash provided by (used in) financing activities | (130,814 | ) |  | (166,306 | ) |  | (289,645 | ) |  | — |  |  | (586,765 | )
Net increase (decrease) in cash, cash equivalents, and restricted cash | — |  |  | (321,218 | ) |  | (153,208 | ) |  | — |  |  | (474,426 | )
Cash, cash equivalents, and restricted cash at beginning of year | — |  |  | 929,367 |  |  | 204,333 |  |  | — |  |  | 1,133,700 |
Cash, cash equivalents, and restricted cash at end of year | $ | — |  |  | $ | 608,149 |  |  | $ | 51,125 |  |  | $ | — |  |  | $ | 659,274 |
CONSOLIDATING STATEMENT OF CASH FLOWS For the six months ended June 30, 2018 ($000’s omitted)
| Unconsolidated |  |  |  | Consolidated PulteGroup, Inc.
| PulteGroup, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminating Entries |
Net cash provided by (used in) operating activities | $ | 259,028 |  |  | $ | 63,775 |  |  | $ | 224,779 |  |  | $ | — |  |  | $ | 547,582 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |
Capital expenditures | — |  |  | (28,908 | ) |  | (4,151 | ) |  | — |  |  | (33,059 | )
Investments in unconsolidated entities | — |  |  | (1,000 | ) |  | — |  |  | — |  |  | (1,000 | )
Other investing activities, net | — |  |  | 5,759 |  |  | 1,156 |  |  | — |  |  | 6,915 |
Net cash provided by (used in) investing activities | — |  |  | (24,149 | ) |  | (2,995 | ) |  | — |  |  | (27,144 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |
Financial Services borrowings (repayments), net | — |  |  | — |  |  | (173,761 | ) |  | — |  |  | (173,761 | )
Proceeds from debt issuance | — |  |  | — |  |  | — |  |  | — |  |  | — |
Repayments of debt | — |  |  | (81,758 | ) |  | (674 | ) |  | — |  |  | (82,432 | )
Borrowings under revolving credit facility | 1,566,000 |  |  | — |  |  | — |  |  | — |  |  | 1,566,000 |
Repayments under revolving credit facility | (1,566,000 | ) |  | — |  |  | — |  |  | — |  |  | (1,566,000 | )
Debt Issuance Costs | (8,090 | ) |  | — |  |  | — |  |  | — |  |  | (8,090 | )
Stock option exercises | 4,467 |  |  | — |  |  | — |  |  | — |  |  | 4,467 |
Share repurchases | (112,491 | ) |  | — |  |  | — |  |  | — |  |  | (112,491 | )
Dividends paid | (52,384 | ) |  | — |  |  | — |  |  | — |  |  | (52,384 | )
Intercompany activities, net | (90,530 | ) |  | 236,776 |  |  | (146,246 | ) |  | — |  |  | — |
Net cash provided by (used in) financing activities | (259,028 | ) |  | 155,018 |  |  | (320,681 | ) |  | — |  |  | (424,691 | )
Net increase (decrease) in cash, cash equivalents, and restricted cash | — |  |  | 194,644 |  |  | (98,897 | ) |  | — |  |  | 95,747 |
Cash, cash equivalents, and restricted cash at beginning of year | — |  |  | 157,801 |  |  | 148,367 |  |  | — |  |  | 306,168 |
Cash, cash equivalents, and restricted cash at end of year | $ | — |  |  | $ | 352,445 |  |  | $ | 49,470 |  |  | $ | — |  |  | $ | 401,915 |

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