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v3.20.1

Supplemental Guarantor Information (Statement of Operations and Comprehensive Income (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Homebuilding |  |
Total revenues | $ 2,294,980 | $ 1,996,693
Homebuilding Cost of Revenues: |  |
Selling, general, and administrative expenses | (263,669) | (252,727)
Goodwill impairment | (20,190) | 0
Other income (expense), net | (2,524) | (973)
Intercompany interest | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 263,769 | 216,703
Income tax (expense) benefit | (60,058) | (49,946)
Income (loss) before equity in income (loss) of subsidiaries | 203,711 | 166,757
Equity in income (loss) of subsidiaries | 0 | 0
Net income | 203,711 | 166,757
Other comprehensive income | 25 | 25
Comprehensive income (loss) | 203,736 | 166,782
Total Homebuilding |  |
Homebuilding |  |
Revenues | 2,240,430 | 1,952,831
Homebuilding Cost of Revenues: |  |
Financial services expenses | (1,709,879) | (1,494,841)
Home sales |  |
Homebuilding |  |
Revenues | 2,221,503 | 1,949,856
Homebuilding Cost of Revenues: |  |
Cost of revenues | (1,694,865) | (1,492,791)
Land sale and other |  |
Homebuilding |  |
Revenues | 18,927 | 2,975
Homebuilding Cost of Revenues: |  |
Cost of revenues | (15,014) | (2,050)
Financial Services |  |
Homebuilding |  |
Revenues | 54,550 | 43,862
Homebuilding Cost of Revenues: |  |
Financial services expenses | (34,949) | (31,449)
Eliminating Entries |  |
Homebuilding |  |
Total revenues | 0 | 0
Homebuilding Cost of Revenues: |  |
Selling, general, and administrative expenses | 0 | 0
Goodwill impairment | 0 |
Other income (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 |
Income (loss) before equity in income (loss) of subsidiaries | 0 | 0
Equity in income (loss) of subsidiaries | (419,352) | (300,367)
Net income | (419,352) | (300,367)
Other comprehensive income | 0 | 0
Comprehensive income (loss) | (419,352) | (300,367)
Eliminating Entries | Total Homebuilding |  |
Homebuilding |  |
Revenues | 0 | 0
Homebuilding Cost of Revenues: |  |
Financial services expenses | 0 | 0
Eliminating Entries | Home sales |  |
Homebuilding |  |
Revenues | 0 | 0
Homebuilding Cost of Revenues: |  |
Cost of revenues | 0 | 0
Eliminating Entries | Land sale and other |  |
Homebuilding |  |
Revenues | 0 | 0
Homebuilding Cost of Revenues: |  |
Cost of revenues | 0 | 0
Eliminating Entries | Financial Services |  |
Homebuilding |  |
Revenues | 0 | 0
Homebuilding Cost of Revenues: |  |
Financial services expenses | 0 | 0
PulteGroup, Inc. |  |
Homebuilding |  |
Total revenues | 0 | 0
Homebuilding Cost of Revenues: |  |
Selling, general, and administrative expenses | 0 | 0
Goodwill impairment | 0 |
Other income (expense), net | (692) | (122)
Intercompany interest | (1,606) | (1,996)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (2,298) | (2,118)
Income tax (expense) benefit | 574 | 508
Income (loss) before equity in income (loss) of subsidiaries | (1,724) | (1,610)
Equity in income (loss) of subsidiaries | 205,435 | 168,367
Net income | 203,711 | 166,757
Other comprehensive income | 25 | 25
Comprehensive income (loss) | 203,736 | 166,782
PulteGroup, Inc. | Total Homebuilding |  |
Homebuilding |  |
Revenues | 0 | 0
Homebuilding Cost of Revenues: |  |
Financial services expenses | 0 | 0
PulteGroup, Inc. | Home sales |  |
Homebuilding |  |
Revenues | 0 | 0
Homebuilding Cost of Revenues: |  |
Cost of revenues | 0 | 0
PulteGroup, Inc. | Land sale and other |  |
Homebuilding |  |
Revenues | 0 | 0
Homebuilding Cost of Revenues: |  |
Cost of revenues | 0 | 0
PulteGroup, Inc. | Financial Services |  |
Homebuilding |  |
Revenues | 0 | 0
Homebuilding Cost of Revenues: |  |
Financial services expenses | 0 | 0
Guarantor Subsidiaries |  |
Homebuilding |  |
Total revenues | 2,200,014 | 1,910,133
Homebuilding Cost of Revenues: |  |
Selling, general, and administrative expenses | (255,635) | (234,118)
Goodwill impairment | 0 |
Other income (expense), net | (6,617) | (4,986)
Intercompany interest | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 261,418 | 209,058
Income tax (expense) benefit | (59,459) | (47,650)
Income (loss) before equity in income (loss) of subsidiaries | 201,959 | 161,408
Equity in income (loss) of subsidiaries | 18,197 | 18,304
Net income | 220,156 | 179,712
Other comprehensive income | 0 | 0
Comprehensive income (loss) | 220,156 | 179,712
Guarantor Subsidiaries | Total Homebuilding |  |
Homebuilding |  |
Revenues | 2,200,014 | 1,910,133
Homebuilding Cost of Revenues: |  |
Financial services expenses | (1,676,201) | (1,461,839)
Guarantor Subsidiaries | Home sales |  |
Homebuilding |  |
Revenues | 2,197,564 | 1,907,808
Homebuilding Cost of Revenues: |  |
Cost of revenues | (1,675,347) | (1,460,895)
Guarantor Subsidiaries | Land sale and other |  |
Homebuilding |  |
Revenues | 2,450 | 2,325
Homebuilding Cost of Revenues: |  |
Cost of revenues | (854) | (944)
Guarantor Subsidiaries | Financial Services |  |
Homebuilding |  |
Revenues | 0 | 0
Homebuilding Cost of Revenues: |  |
Financial services expenses | (143) | (132)
Non-Guarantor Subsidiaries |  |
Homebuilding |  |
Total revenues | 94,966 | 86,560
Homebuilding Cost of Revenues: |  |
Selling, general, and administrative expenses | (8,034) | (18,609)
Goodwill impairment | (20,190) |
Other income (expense), net | 4,785 | 4,135
Intercompany interest | 1,606 | 1,996
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 4,649 | 9,763
Income tax (expense) benefit | (1,173) | (2,804)
Income (loss) before equity in income (loss) of subsidiaries | 3,476 | 6,959
Equity in income (loss) of subsidiaries | 195,720 | 113,696
Net income | 199,196 | 120,655
Other comprehensive income | 0 | 0
Comprehensive income (loss) | 199,196 | 120,655
Non-Guarantor Subsidiaries | Total Homebuilding |  |
Homebuilding |  |
Revenues | 40,416 | 42,698
Homebuilding Cost of Revenues: |  |
Financial services expenses | (33,678) | (33,002)
Non-Guarantor Subsidiaries | Home sales |  |
Homebuilding |  |
Revenues | 23,939 | 42,048
Homebuilding Cost of Revenues: |  |
Cost of revenues | (19,518) | (31,896)
Non-Guarantor Subsidiaries | Land sale and other |  |
Homebuilding |  |
Revenues | 16,477 | 650
Homebuilding Cost of Revenues: |  |
Cost of revenues | (14,160) | (1,106)
Non-Guarantor Subsidiaries | Financial Services |  |
Homebuilding |  |
Revenues | 54,550 | 43,862
Homebuilding Cost of Revenues: |  |
Financial services expenses | $ (34,806) | $ (31,317)

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